SAP Note 432692 - WTMG: USA - Withholding tax for states

Composant : Withholding Tax (Calculation) - Withholding Tax (Reporting)

Solution : https://service.sap.com/sap/support/notes/432692 (Connexion à SAP Service Marketplace requise)

Mots Clés :
choose financial accounting > financial accounting global settings > withholding tax > extended withholding tax > calculation > withholding tax type > define withholding tax type, financial accounting > financial accounting global settings > withholding tax > extended withholding tax > calculation > withholding tax codes > define withholding tax codes, financial accounting global settings > withholding tax > extended withholding tax > basic settings > define official withholding tax codes, withholding tax code 103b --> withholding tax type fe, withholding tax code 3b13 --> withholding tax type fe, withholding tax code 133c --> withholding tax type fe, withholding tax code 3c14 --> withholding tax type fe, withholding tax code 14f1 --> withholding tax type fe, withholding tax code f1f2 --> withholding tax type fe, withholding tax code f2f3 --> withholding tax type fe

Notes associées :

1382543FAQ: Withholding tax
546564FAQ: Withholding tax
504442WTMG: red traffic light in 'Convert documents' zero amount
390148WTMG: Composite note for withholding tax changeover
363650Withholding Tax Configuration for 1099MISC
337267Converting from simple to extended withholding tax
186989Changeover withholding tax