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Consultant Khan

With Holding Tax for Puerto Rico

Posted on May 05, 2011 at 01:09 PM 17 Views

Hi Experts

We have a requirement to implement WithHolding tax for Puerto Rico. I could not find any links on this subject either in SAP Help or else where. Any inputs on this would be higly appreciated.

Thanks and Regards

KIM Khan

FIN (Finance)
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2 Answers

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    Former Member
    Posted on May 05, 2011 at 04:40 PM

    Hi,

    www.sapficoconsultant.com/.../Extended%20Withholding%20tax%20configuration.pdf

    you can refer this as base document but remember this is for India which having separate cin country pack.

    Regards

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    • Consultant Khan
      May 05, 2011 at 07:59 PM

      Hi Milind

      Appreciate your prompt response, I am looking for information on what needs to be done for implementing with holding tax for Puerto Rico, May be I was wrong when I said I could not find any links on this subject either in SAP Help or else where. What I could not find was Information specific to Puerto Rico withholding tax. We normally have lots of information on WithHolding tax in SAP help and else where on the net.

      I am looking for information specific to WithHolding tax for Puerto Rico.

      Regards

      KIM Khan

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    Former Member
    Posted on May 06, 2011 at 03:02 AM

    Hello Kim,

    check this link, it can help you in configuration of with holding tax

    http://wiki.sdn.sap.com/wiki/display/ERPFI/WithholdingTaxConfiguration

    thanks

    Nishan

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