Entering content frame

Procedure documentation Customizing Extended Withholding Tax Locate the document in its SAP Library structure

Use

The customer carries out these steps.

Before you start the conversion of the withholding tax data, you must set up Extended Withholding Tax in the Implementation Guide for Financial Accounting. Make the system settings described below.

Caution

Do not activate Extended Withholding Tax yet.

If you activate Extended Withholding Tax before converting the withholding tax data, documents could be posted with Extended Withholding Tax. This could result in your system containing documents with both classic withholding tax and Extended Withholding Tax which, in turn, could lead to serious problems when you migrate the documents.

Procedure

  1. Define the official withholding tax keys.
  2. Define the withholding tax types and withholding tax codes.
  3. Define the minimum and maximum amounts per type and code.
  4. Make any additional settings.
Leaving content frame