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

Use

The customer carries out this step just before you migrate the data.

Procedure

  1. In the Implementation Guide (IMG) for Financial Accounting (FI), choose Financial Accounting Global Settings ® Withholding Tax ® Extended Withholding Tax ® Company Code ® Activate Extended Withholding Tax.
  2. Activate Extended Withholding Tax for each company code whose data you want to migrate.
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