Skip to Content
author's profile photo Former Member
Former Member

wht

Hi,

Can anyone forward me WHT configuration steps

minnu

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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

    Hi,

    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

    syam

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.