Solution : https://service.sap.com/sap/support/notes/801839 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the issue of configuring the SD module for specialized withholding tax scenarios, where the tax base can be different from the standard net or gross invoice amounts, such as including freight charges. Improvements are made on pre-existing configurations (Note 178824) to enhance performance. The solution requires legal adjustments for various countries and involves intricate ABAP coding for function modules and modification of SD pricing procedures. The process recommends applying specific support packages or manual updates involving creating function groups, modules, and custom pricing requirements to meet legal and company-specific needs.
Key words :
type iv_land type aland iv_kschl type kschl iv_kunnr type kunnr iv_bukrs type bukrs iv_prsdt type prsdt exporting, type is_komk type komk is_komt1 type komt1 it_xkomv type tax_xkomv_tab it_t683s type ty_t683s tables, step type text fro actkey 200 wbas withholding tax base 100 wg3 205 woff withholding tax offs 200 wg4, financial accounting financial accounting global settings withholding tax extended withholding tax calculation withholding tax type, process manually header condition ' ' item condition 'x' refcontype ' ' refapplicatio ' ' delete, subto reqt altcty altcbv actky985 wcod 164986 wbas 810 815 165 wg3987 woff 986 wg4, sales/purchases basic settings check calculation procedure define procedures insert, sales/purchases basic settings check calculation procedure define condition types, type it_komt1 type komt1 exceptions exception text wht_code_not_found, financial accounting financial accounting global settings tax
Related Notes :
| 780952 | Withholding taxes not recalculated for pricing type "G" |
| 747607 | Basic Customizing for MP135 and ISS legal change Brazil |
| 178824 | Withholding tax from SD for countries other than Argentina |