withholding tax

[Former Member]

hello, friends. a happy new year to all of you.

i have been reading the threads on this subject, but am not sure if i got the subject right. please tell me if the following assumptions are right or wrong...

1. withholding tax is defined in FI and assigned tax types and tax codes.

2. tax data is then entered by FI in customer master > company code data > w/tax tabs.

3. does SD have to make entries in customer master > sales area data > billing tabs > tax table?

4. when FI creates an invoice, tax data is retrieved from customer master. when SD creates billing, will data flow from customer master to billing?

5. if we wish w/tax to appear in invoice, should SD define condition type and create condition records for w/tax the same way we do for condition type MWST (VAT)? will this not lead to double posting in FI?

many thanks, friends.

warmest regards.

[Former Member · Accepted solution]

Hi

SD consultant has to enter tac codes in customer master.

Condition records (MWST) has to be maitained ny SD ppl only.

Assign delivering plants for tax determination has to be done by SD consultants only.

TAX codes and Procedure will be given by FI

regards,

reddyy

[Former Member]

closed.

thanks.

[Lakshmipathi]

Dear Jonathan

Very Happy New Year to you too

Check this link which will answer your question.

[Customer Master (Withholding Tax Data)|http://help.sap.com/saphelp_47x200/helpdata/en/9a/538f3c4d0b0500e10000000a114084/frameset.htm]

thanks

G. Lakshmipathi