Ansicht
Dokumentation

Withholding Tax in RE Posting Processes (New) ( RELNRE_ECC600_RA_WHOLDTX )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Short text

Withholding Tax in RE Posting Processes (New)

Use

As of SAP ECC Enterprise Extension Financials 6.0 (EA-FIN 600), you can post conditions with withholding tax using RE posting processes.

Conditions with withholding tax data can be processed in these processes:

• Periodic posting

• One-time postings

• Service charge settlement

• Sales-based rent settlement

Effects on Existing Data

Effects on Data Transfer

Effects on Customizing

This is a general function of Financial Accounting (FI). To make postings with extended withholding tax, you have to have made the following settings in Customizing for Financial Accounting (New) :

• You activated extended withholding tax in your company code.

• In the country of the company code, you created withholding tax types and the necessary withholding tax codes. The withholding tax type describes the type of withholding tax and the time of posting. The withholding tax code contains the tax rate. You need types that are related to payment (withholding tax is not due until payment is made) and types relevant to invoices (withholding tax is already due when the invoice is received).
  Choose the IMG activities under Withholding Tax Type and Withholding Tax Codes.

• Assign the withholding tax types to the company code.

Effects on System Administration

Constraints:

If you made settings for a payment-relevant withholding tax type in Customizing, then the withholding tax is only posted during payment-relevant processes, but not during processes that are for clearing only.

Withholding tax is not posted for installment payments.

During service charge settlement, only advance payments posted as revenue are considered for the conditions relevant for service charges. The system does not support special general ledger processes with withholding tax. The standard withholding tax term is used during service charge settlement. You can use a different withholding tax term from the conditions only in the Transfer Posting Advance Payments Debit Balance settlement mode.

Further Information → Commercial Real Estate Management → Accounting (RE-FX) → Postings with Extended Withholding Tax.

For more information, see SAP Note 429979.

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3364 Date: 20240520 Time: 230441     sap01-206 ( 53 ms )