Withholding Tax

[Former Member]

What are the steps for ext. withholding tax INDIA which has to be extending from the old to the new cocode having diff COA ?

[former_member221515 · Accepted solution]

U will have to define new business places, section codes, etc which are specific to company codes. Also you will have to assign new GL accounts as per new COA.

Most important you will have to assign Withholding tax types to new company codes under company code tab (under EWHT tab)

[Former Member]

thanks

[Former Member]

Hi,

If you were using extended withholding tax in old company code then it will not require much rework except assigning witholding tax types to your new company code and activating Extended withholding tax four your company code. Different chart of accounts will bother except G/L Accounts maintained in transaction OBWW.

If you were using classical withholding tax then you will have to create following,

1. Business Place

2. Section Code.

3. Ecess and Surcharge tables for printing in a ceritficate (if applicable).

Please make entire configuration under the Financial Accounting (New)

Regards,

Chitnan Joshi.

[Former Member]

Hi,

Please refer to this link which details configuration for EWT for india.

http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/60d84ea9-f323-2b10-21b2-c4c0448d7701&override...

Regards

K.R