Withholding Tax Code Deactivate

[Former Member]

Hi All,

I want to de-activated withholding tax code in sap.what is the process to de-activate the wht code.

thanks,

Gaurav

[Former Member]

Hi,

Deactivate Withholding tax by following Path : IMG=>Financial Accounting=>Financial Accounting Global Settings=>Withholding Tax=>Extended Withholding Tax=>Company Code=>Activate Withholding Tax=>Shift+F7=> Company Code=> Unchecked

[Former Member]

Hi Gaurav,

If you want to deactivate it at the company code, then it is a tick in SPRO.

But I guess you mean to say that you want to deactivate some of the Tax codes no longer used in the system..

For that, there is no direct solution in SAP, you can remove the GL Account assignment to that tax code to ensure that at least no posting is made in that Tax Code, Secondly, you can change the description of the tax code as "DO NOT USE", so that anybody assigning these Tax code in the Vendor Master would realize that these are no to be used..

But yes, you can limit the use of Tax Type in the Node, Assign Witholding tax Types to Company code, where you can enter the To date as the end date of use of that Tax Type.

Regards,

SAPFICO

[Former Member]

Hi SAPFICO,

Thanks for valuable inputs. i will proceed with same changes.

[Former Member]

Hi

For Deactivationg the Withholidng tax process is

Spro-FA-FAGS-Withholingtax-extended withholidngtax-company code- Activate extended withholdingtax.

In this step deactivation has done througn deselect the check box.

Regards,

Kanike

[atif_farooq]

DEAR:

You can remove the WHT types at company code in th following path.

Go to SPRO

IMG---Financial Accounting-Financial Accounting Global SettingsWithholding Tax--Extended Withholding Tax

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Company Code--

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Assign Withholding Tax Types to Company Code

Delsect the EWHT CheckBox also in th following path.

IMG---Financial Accounting-Financial Accounting Global Settings-Withholding Tax---- Extended Withholding Tax--

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Company Code--

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Activate the Extended Withholding Tax

Please revert in case of any confusion.

Regards