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Background documentation Extended Accumulations Locate the document in its SAP Library structure

Accumulation for holdings

To use the accumulation for the withholding tax calculation for several company codes together, proceed as follows:

  1. Define a tax group in Customizing by choosing Financial Accounting ® General Ledger Accounting ® Business Transactions ® Closing ® Reporting ® Sales/Purchases Tax Returns ® Define tax on sales/purchases groups.
  2. Assign the company codes to be treated together for accumulation to the tax group defined. In Customizing choose Financial Accounting ® General Ledger Accounting ® Business Transactions ® Closing ® Reporting ® Sales/Purchases Tax Returns ® Allocate company codes to tax on sales/purchases groups.

The company codes grouped together for accumulation via the tax group need to have the same local currencies.

Accumulation for several vendors/customers

To use the accumulation for the withholding tax calculation with several vendors/customers together, it is necessary to maintain the fiscal address field in the general data of the vendor/customer master data. Choose the account number of one vendor and fill the fiscal address of the other vendor accounts which shall be treated together with this account.

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