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FI_WHT_MGC_QA - Specify Service Origin and Withholding Tax Codes for Material Groups

FI_WHT_MGC_QA - Specify Service Origin and Withholding Tax Codes for Material Groups

General Data in Customer Master   General Material Data  
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Specify the service origin and withholding tax codes applicable for material groups to enable automatic selection of tax codes in purchase orders (Materials Management) and supplier invoices.

This configuration is used to specify service origin for material groups and assign applicable withholding tax codes to each material group. Based on this mapping, the system automatically applies withholding tax codes on line items in purchase orders (Materials Management) and supplier invoices.

Complete the following configuration before maintaining material group classification:

  • Maintain material groups using the self-service configuration item (SSCUI ID:102665) Material Group, under the app Manage Your Solution > Configure Your Solution. The configuration item is grouped under Sourcing and Procurement > MasterData.

The following settings for withholding tax are pre-delivered by SAP:

  • Withholding Tax Types for Payment Posting
  • Withholding Tax Codes Standard codes for Qatar
  • Withholding Tax Types assignment to Company Code

Specify the following values:

  1. CoCd (Company Code):The company code to which this mapping is applicable.
  2. Matl Group (Material Group): Material group of the service.
  3. Valid From: The date from which this mapping is applicable. When you post an invoice, the system checks this date to select the applicable withholding type and code.
  4. Srvc. Orgn: Select one of the following service origins:
  • Local
    Services performed locally are subject to withholding tax in Qatar. If you select service origin and classification Localfor a material group, then you must also specify the applicable withholding tax type and withholding tax code.

  • Foreign
    Services performed in a foreign country are not subject to withholding tax. If you select service origin and classification Foreign, you do not need to specify the withholding tax type and withholding tax code for the material group.

  • Note:If part of a service is foreign and part is local, then you need to define two separate material groups. That is because they must be assigned to two different service origin and classification in this activity.

  • Exempt
    Some services are exempted from withholding tax. If you select service origin and classification Exempt, then you do not need to specify the withholding tax type and withholding tax code for the material group

  1. WTax Type (Withholding tax Type): Enter a withholding tax type configured and valid for selected company code.
  2. WTx (Withholding Tax Code): Withholding tax code to be mapped to the material group (type of service). Enter withholding tax code available for selected company code

Note the following:

  • During invoicing, material group is always checked first, then the service origin and classification. If an invoice contains material groups for which there are two service origin and classification, one local and one foreign, then the base amount for withholding tax calculation is the local part.
  • If only one withholding tax code is maintained for a supplier in BP master data, then that withholding tax code will be selected during invoicing, whether or not configured in this activity.
  • If WHT type and code is maintained differently here and in master data, master data details will be defaulted during invoicing.
  • If multiple WHT types and codes are maintained for a supplier in BP master data but material group classification is not maintained in this table, all maintained WHT types and codes will be applied in supplier invoice and user will need to manually select the applicable WHT type & code.
  • If multiple WHT types and codes are maintained for a supplier in BP master data and classification is maintained in this table, only the common values will be available for automatic selection.






General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 5131 Date: 20240523 Time: 191340     sap01-206 ( 89 ms )