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Can anyone forward me WHT configuration steps


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    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 11:11 AM


    How to Configure Withholding Tax?

    1. Check withholding tax countries

    2. Define official withholding tax code

    3. Define business places

    4. Maintain factory calendar

    5. Assign factory calendars to business place

    6. Define Ex. Withholding tax types for invoice postings

    7. Define EX withholding tax types for payment posting

    8. Define Ex. Withholding tax codes

    9. Portray dependencies between tax types

    10. Check recipient types

    11. Maintain due dates

    12. Assign Ex. Withholding tax types to Company code

    13. Activate Ex. Withholding tax

    14. Maintain surcharge calculation methods

    15. Maintain surcharge Tax codes (separate tax codes)

    16. Maintain surcharge rates (surcharge combined with basic WH tax codes)

    17. Create a G/L a/C for Ex. Withholding tax

    18. Define A/C for Ex. Withholding tax (OBWW)

    19. Make changes in Vendor master (XK02)

    20. Maintain Company Code Settings:

    Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain

    Company code settings

    21. Specify the document type

    22. Maintain number groups

    23. Maintain number ranges

    24. Assign number ranges to number group

    25. Maintain number groups and SAP script form (for TDS certificates)

    26. Maintain number ranges

    27. Maintain number ranges to number groups

    28. Postings (F-43)

    29. Enter remittance challan

    30. Enter bank challan

    31. Printing of TDS certificates

    32. Printing of annual return


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