10-30-2015 11:14 AM
Hi,
My requirement is to calculate withholding tax when a payment run is made. SAP does not provide a standard configuration for withholding tax for payment run for my requirement and so I may have to change withholding tax calculation manually when f110 of f-53 is run. Is there a way this can be done.
Regards,
Taha Khan
03-02-2016 6:39 PM
You could use the BTE 1120 lets you take data before record the trx in table. I didn´t understand very well why you need to modify the Withholding tax calculations manually.
You've also use BTE 1820, this serve specifically for the F110. And for manual payments (F-53, F58, F-40) you could use the BTE named above.
Regards.
03-02-2016 6:39 PM
You could use the BTE 1120 lets you take data before record the trx in table. I didn´t understand very well why you need to modify the Withholding tax calculations manually.
You've also use BTE 1820, this serve specifically for the F110. And for manual payments (F-53, F58, F-40) you could use the BTE named above.
Regards.