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SAP FI: Withholding Tax Configu

Sep 27, 2017 at 07:00 AM


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Good morning

I am in the process of EWHT config. I would like to configure Business Place for a client in Zimbabwe on SAP ERP 6.0.However the system does not allow me. I find that one can only configure EWHT on certain countries like India and South Korea. I have also tried using the menu path : Cross-Application Components-General Application Functions-Nota fiscal- CNPJ Business Places-Define Business Places

This also tells me to enter a valid company code.

Question- how do I resolve this?

I have tried to run the:

S_P00_07000134 - (Generic Withholding Tax Reporting) report but it tells me there are no records although I have done a posting on FB60.

Can someone help?



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1 Answer

Wang Watson Dec 30, 2017 at 08:00 AM

hello gentleman,

i also met the same situation, when i planed to maintain the Extended withholding tax for mexico, i could not found the path of mexico.

regard of other country , for example India, Argentina, we can have the path to configure.

have you solve your problem?

would you share the solution?

Many thanks!

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