on 09-26-2008 6:37 AM
Hi Friends,
We have three withholding tax types.
1. salaries
2. payment to suppliers(individual)
3. payment to suppliers(juristic)
Can we assign one GL account to all WHT types?
If yes how can we get the tax amount for each type
Let me know the solution ASAP
Thanks in advance
NMB
Dear friends,
Can anybody have any idea for T.code to see the output for Other than India what we get from "J1INMIS" for India?
Is there any other report?
Thanks
NMB
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Dear Sudheer & Krishna,
Thanks for your inputs.
NMB
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yes u can assign one GL account for multiple tax type, report will come base on Official Withholding Tax Key(194c,194K,194J...), this official tax key assigned in tax type and code.
for more details pl. see the below link
http://help.sap.com/saphelp_erp2004/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
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HI,
You can assign one GL Account in WHT - Postings - Account determination, and you can get reports in J1INMIS,
If you are expecting reports like this, why do you assign one account for all typs
Regards
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Hi Friends,
Could anybody respond on the above query?
Thanks
NMB
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