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Procedure documentationSetting Up Deduction Groups for Vendors: Israel Locate this document in the navigation structure

 

For every Shaam group, you can define deduction groups for withholding tax.

Procedure

  1. From the SAP Business One Main Menu, choose   Business Partners   Business Partner Master Data   Accounting   Tax  .

  2. Choose the WHT Determination button. The Withholding Tax Determination — Setup window appears.

  3. In the Withholding Tax Deduction Gr. field, from the dropdown list, select the Define New option. The Deduction Groups — Setup window opens.

  4. In the Deduction Group Code field, specify a numeric code of up to 3 numbers in length for the deduction group.

  5. In the Deduction Group Name field, specify a name of up to 100 alphanumeric characters for the deduction group.

  6. Choose the OK button.

Result

The new deduction groups are added.

Example

Deduction Group Code

Deduction Group Name

10

Rental Only

12

Director’s Salary Only