For individual withholding tax rates, you can specify in Customizing if you want to post self-withholding. If the appropriate indicator is set, then the system generates two new G/L items for debit-side withholding tax, rather than a statistical credit.
The system takes self-withholding into account only for debit-side withholding tax.
This function is needed only in certain countries, such as Columbia.
Technical Name of Product Feature |
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Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
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Application Component |
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Available As Of | SAP Enhancement Package 7 for SAP ERP 6.0, SP06 |
Prerequisite Business Function |
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To be able to post self-withholding, make the following settings in in Customizing for Contract Accounts Receivable and Payable:
Set the indicator for the withholding tax supplements you want to use, under
.Under
, enter the accounts for posting the self-withholding.