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SIMG_CFMENUORFBOB98 - Maintain Formulas

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this process step, you define the formulas for a special calculation of withholding tax.

The formulas are needed for the 1042 procedure in the USA and for a special calculation type in Japan, for which the withholding tax is calculated on a scaled basis with the percentage rates dependent on the amount.

You must note the following points when setting up withholding tax formulas for the 1042 procedure common in the USA:

• The currency in the formula should correspond to the currency of the company code.

• You need to enter the highest possible value as the To-base amount.

• You should define an entry in which the country/region is masked with blanks for all countries/regions that you do not define.

• For grants (Income Code 15), divide the annual tax-exempt amount by the number of payments to be expected. The value calculated is entered in the Base Amount Reduction field.

• In the event of changes to the tax rate, you should create a new code. This ensures that both the percentage rates are displayed separately in reporting.

For more information about creating tax codes, see the "Define taxes on sales/purchases codes" chapter.

1. Expand the standard list.
2. Specify the amount and the withholding tax rate for each withholding tax country/region and withholding tax code with which the withholding tax is calculated.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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