Solution : https://service.sap.com/sap/support/notes/1026988 (SAP Service marketplace login required)
Key words :
create additional withholding tax types, enter withholding tax type au, pdfwill provide additional explanations, de/anlage7352/merkblatt_zum_steuerabzug_bei_bauleistungen_nach_§48_estg, de/anlage8132/bmf-schreiben_vom_1__november_2001, accumulate tax amounts accrued, trivial amount limits requires, company code - tax office - vendor, quid pro quos paid, exclusively tax exempt sales
Related Notes :
| 429979 | German law for containmnt of illegal work in building sector |