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Object documentation Vendor Master (Withholding Tax Data) Locate the document in its SAP Library structure

Definition

The part of the vendor master record where you record information about which taxes you have to withhold from payments to a vendor.

For generic information about withholding tax data in the vendor master, see Structure linkDefining Liability to Tax and Authorization to Deduct Tax.

Use

On the Withholding Tax Accounting screen, fill out the following fields:

·        Withholding Tax Type

·        Withholding Tax Code

·        Liable

·        Recipient Type

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