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

Definition

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

To access the customer master, from the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Receivable ® Master Records ®

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

Use

Enter the withholding tax types and withholding tax codes that the customer is liable to.

Enter the recipient type in the W/Tax No. (Withholding Tax Number) field.

See also:

Customer Master (Country Version India Data)

Customer Master (Excise Data)

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