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Procedure documentation Posting to the Authorities Locate the document in its SAP Library structure

Prerequisites

You have made the necessary Customizing settings in order to use extended withholding tax.

You have activated your withholding tax types and code in your vendor master record.

Procedure

  1. See Posting Invoices, under Procedure.
  2. Select the Withholding tax tab where you can see the activated withholding tax types and code. Enter the complete amount of wages contained in the invoice in field W/tax base FC, for both lines. This figure constitutes the withholding tax base amount.
  3. Continue by posting your invoice as usual.

Result

The system calculates the withholding tax amounts and posts them to the withholding tax accounts.

 

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