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J_1IEWT_CUST - Posting of Withholding Tax Certificates from Customers

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In this IMG activity, you make the settings required for when you enter withholding tax certificates from customers.

Enter data as follows:

• G/L Account

Enter the number of the customer tax creditable account, to which the system is to clear the withholding tax when you post a customer withholding tax certificate.

• Document Type

Enter the document type that the system uses to transfer the withholding tax from the G/L account for withholding tax deducted by your customers to the customer tax creditable account.

• TDS Document Type

This field is used in a different process. For more information, see Specify Document Type (Accounts Receivable).

• Posting Key

Enter the posting key that the system uses to debit the tax to the customer tax creditable account.

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Length: 1317 Date: 20240523 Time: 215708     sap01-206 ( 21 ms )