How to find if Classic Withholding Tax is Active or Not

[Former Member]

Hi All,

How to find if Classic Withholding Tax is Active or Not for a company code. It is a U.S. company code.

[Former Member · Accepted solution]

Hello Kumar,

You can use tcode SE16 and view V_T001_EXT to check if extended withholding tax is active or not, for each company code.

or if you prefer, use SE16 and table T001. Field WT_NEWWT.

If extended is not active, then classic is used.

Regards.

[former_member188826]

T-code WTMG

This is for changing over to the extended. Check the settings there.

Also, you can therefore no longer use the conventional invoice verification once you have carried out the withholding tax changeover.