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Former Member
Nov 07, 2014 at 04:10 PM

Converting from classical to extended withholding tax


Hi All,

We are activating the extended withholding tax for our client now. Client is using classical withholding tax sofar.

After configuration, we understand that we have run withholding tax changeover WTMG. What are other precautions we should take?

When we activated the Ext w/tax, we observe that classical withholding tax code removed from vendor master - company code data- accounting info tab. Do we need to maintained the new withholding tax codes under withholding tax tab now?