Solution : https://service.sap.com/sap/support/notes/431952 (SAP Service marketplace login required)
Key words :
'financial accounting global settings --> withholding tax --> extended withholding tax --> basic settings --> define official withholding tax codes', financial accounting global settings --> withholding tax --> extended withholding tax --> calculation --> withholding tax codes --> define withholding tax codes, 'financial accounting global settings --> withholding tax --> extended withholding tax --> calculation --> withholding tax type --> define withholding tax type, withholding tax code da 07 --> withholding tax type di, withholding tax code di 08 --> withholding tax type ar, withholding tax code ar 09 --> withholding tax type ir, withholding tax code cm 03 --> withholding tax type ct, withholding tax code ct 04 --> withholding tax type ri, withholding tax code ri 05 --> withholding tax type jp, withholding tax code jp 06 --> withholding tax type da
Related Notes :
| 1382543 | FAQ: Withholding tax |
| 546564 | FAQ: Withholding tax |
| 390148 | WTMG: Composite note for withholding tax changeover |
| 337267 | Converting from simple to extended withholding tax |