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QA_ACT_WHTPMTVAL - Activate Validations for Withholding Tax and Payment Retention Liability

QA_ACT_WHTPMTVAL - Activate Validations for Withholding Tax and Payment Retention Liability

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Qatar: Activate validations for invoices and payments based on supplier's liability to withholding tax and payment retention.

This configuration is used to activate validations during invoice posting and payment posting based on a supplier's liability to withholding tax and payment retention. This liability is determined based on the supplier's residential status, tax card status, type and validity of certificates of commercial registration, QFC, and no objection certificate (NOC) maintained in the business partner master data.

The system performs the following validations for withholding tax and payment retention if you activate them:

  • Withholding tax: When you post supplier invoices, the system checks the supplier's liability to withholding tax. If a supplier is liable, it displays a warning message if withholding taxes are not present in the invoice (not maintained for the supplier in business partner master data). Similarly, if a supplier is not liable, it displays a warning message if withholding taxes are present in the invoice.
  • Payment Retention: When you post payments, the system checks the supplier's liability to payment retention and calculates the amount to be retained. It blocks any payments that exceed the amount that can be paid to the supplier.
  • You have maintained tax card details, residential status, commercial registration certificate details, QFC, NOC, and other supplier-specific details in the business partner master data. For more information, see the help documentation on Withholding Tax and Payment Retention for Qatar.

Specify the company code for which you want to activate the withholding tax and/or retention validations. Then choose the validations that you want to activate. You can activate any one or both validations for a company code.






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