The document outlines the steps to configure withholding tax in SAP, including setting up withholding tax countries, keys, types for invoice and payment posting, codes, recipient types, tax amounts, assigning types to company codes, activating extended withholding tax, creating GL accounts, defining accounts for taxes to be paid over, maintaining company code tax settings, assigning taxes to vendors, and invoice posting.
The document outlines the steps to configure withholding tax in SAP, including setting up withholding tax countries, keys, types for invoice and payment posting, codes, recipient types, tax amounts, assigning types to company codes, activating extended withholding tax, creating GL accounts, defining accounts for taxes to be paid over, maintaining company code tax settings, assigning taxes to vendors, and invoice posting.
The document outlines the steps to configure withholding tax in SAP, including setting up withholding tax countries, keys, types for invoice and payment posting, codes, recipient types, tax amounts, assigning types to company codes, activating extended withholding tax, creating GL accounts, defining accounts for taxes to be paid over, maintaining company code tax settings, assigning taxes to vendors, and invoice posting.
The document outlines the steps to configure withholding tax in SAP, including setting up withholding tax countries, keys, types for invoice and payment posting, codes, recipient types, tax amounts, assigning types to company codes, activating extended withholding tax, creating GL accounts, defining accounts for taxes to be paid over, maintaining company code tax settings, assigning taxes to vendors, and invoice posting.
SPRO--SAP IMG--financial accounting new—financial accounting global settings new—withholding tax—extended withholding tax--basic settings—check recipient type All tax codes for tax types:
Minimum and maximum tax amounts:
SPRO--SAP IMG--financial accounting new—financial accounting global settings new—withholding tax—extended withholding tax—calculation—minimum and maximum amounts Assign withholding tax types to company code: SPRO--SAP IMG--financial accounting new—financial accounting global settings new—withholding tax—extended withholding tax—company code—assign withholding tax types to company code
SPRO--SAP IMG--financial accounting new—financial accounting global settings new—withholding tax—extended withholding tax—posting—accounts for withholding tax— define accounts for withholding tax to paid over Maintain company code settings: Logistics—India—basic setting—tax on goods movement—maintain company codes