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Dokumentation
FKKID_SAMPLE_6362 - Mass Act. for WHT-additional postings (sample FM)
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
This function module is called in the Mass Activity: Post Withholding Tax transaction. This transaction is used for posting the accumulated withholding tax that is calculated for FI-CA documents.
During a fiscal year, the system accumulates the tax base amounts for the withholding tax calculation for a given fiscal period for each business partner or a group of business partners that belong to the same legal entity, and calculates and posts withholding only if the total base amount exceeds the threshold. If the total base amount in a period is lower than the threshold, the system posts a zero withholding tax amount.
However, at the end of the fiscal year, if the accumulated tax base amount does not reach the threshold, and the withholding tax is zero, you can post the additional/remaining withholding tax. It means that the system selects the withholding tax items from the DFKKQSR database table and summarizes the tax amount.
This function module is called during the run of the mass activity that collects the data from the database table and posts those documents with tax that have not been posted.
Example
In India, these documents are relevant for the tax deducted at source (TDS) of the interest on security deposit.
Notes
Further information
Parameters
C_ERROR_NUMC_ITVL_REST
C_ITVL_STAT
C_SUCCESS_NUM
C_TEST_NUM
I_BASICS
I_HIGH
I_LOW
T_COUNTER
Exceptions
Function Group
FKKID_WHT_EVGeneral Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1750 Date: 20240523 Time: 052134 sap01-206 ( 45 ms )
