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FMRPWTCUST - Define Withholding Tax Codes for Revenue Postings from Withholding Tax

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity, you define the withholding tax codes of withholding tax amounts that you want to post to a revenue account. The system automatically adds items to the Revenue Postings from Withholding Tax worklist when it identifies that clearing documents were posted that include these withholding tax codes.

You can also specify account assignment data and additional information which is required to calculate the values for the RPWT documents.

You have created the witholding tax types and tax code in the IMG activities Define Withholding Tax Type for Payment Posting and Define Withholding Tax Codes.

To use the revenue posting from withholding tax process, you have to register the Publish&Subscribe business transaction events (BTE) 00001025, 00001030, and 00001041.

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1167 Date: 20240523 Time: 185958     sap01-206 ( 26 ms )