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_FICABFWT_FQ0210 - Account Assignments for Withholding Tax Postings with Incoming Payments

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
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In this activity you define the account assignments for withholding tax postings in the case of incoming payments.

• Statistical withholding tax account

With every receivable where a customer can retain withholding tax when paying the receivable, a statistical credit note item is created to the amount of the expected withholding tax retention figure (credit note for withholding tax). The general ledger account for this credit note item must be stated here.

• Withholding tax account

Here you enter the G/L account to which withholding tax is posted when the statistical withholding tax item of the invoice document is cleared with an incoming payment.

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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Length: 953 Date: 20240523 Time: 170009     sap01-206 ( 33 ms )