I am not able to post W/H tax entry in F-43, though I have
performed all the steps for W/H tax configuration? The pop
up window for W/H tax is not showing, and in FB60 too the
W/H tax,base amount entry, is suppressed.Pls help with the
problem

Note: The Comp. Code for which W/H tax has been configured
is set up on a newly loaded SAP software.


Answer Posted / ravi verma

Have u activate the w/h tax with company code that is in
spro >img >financial a/c> financial accounting global
setting >with holding tax > extended with holding tax > co.
code > activate w/h tax and assign w/h tax type, code to g/l
a/c "tax a/c" by using /nobww. plz do this steps.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain financial closing? : fi- general ledger master data

695


What is an operating chart of accounts?

668


Why asset classes are important in sap?

560


What is characteristic derivation in profitability analysis module?

570


What is a fiscal year variant ?

638






Where can you use the internal order?

634


What are the 3 errors that you must have faced during Support?

1611


Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

663


What is account based profitability analysis? : cost center accounting

585


What is asset super number in sap? : fi- asset accounting

681


Explain the vendor master record and list various segments in them.

590


What is the use of sales returns in fi?

623


How do you maintain exchange rates in sap? : cost center accounting

628


What are the 3 gaps that you must have faced during implementation?

1797


Explain complex assets and asset sub numbers? : fi- asset accounting

577