SAP Note 538780 - WTMG: Spain - withholding tax changeover

Component : Withholding Tax (Calculation) -

Solution : https://service.sap.com/sap/support/notes/538780 (SAP Service marketplace login required)

Key words :
14  -->  withholding tax type 14  withholding tax code 14  15  -->  withholding tax type 15  withholding tax code 15  16  -->  withholding tax type 16  withholding tax code 16  21  -->  withholding tax type 21  withholding tax code 21  4a  -->  withholding tax type  4  withholding tax code 4a  4g  -->  withholding tax type  4  withholding tax code 4g  4n  -->  withholding tax type  4  withholding tax code 4n  4v  -->  withholding tax type  4  withholding tax code 4v  5a  -->  withholding tax type  5  withholding tax code 5a  5g  -->  withholding tax type  5  withholding tax code 5g  5n  -->  withholding tax type  5  withholding tax code 5n  5v  -->  withholding tax type  5  withholding tax code 5v  6a  -->  withholding tax type  6  withholding tax code 6a  6g  -->  withholding tax type  6  withholding tax code 6g  6n  -->  withholding tax type  6  withholding tax code 6n  6v  -->  withholding tax type  6  withholding tax code 6v  7a  -->  withholding tax type  7  withholding tax code 7a  7g  -->  withholding tax type  7  withholding tax code 7g  7n  -->  withholding tax type  7  withholding tax code 7n  7v  -->  withholding tax type  7  withholding tax code 7v, select financial accounting global settings --> withholding tax --> extended withholding tax --> calculation --> withholding tax type --> define withholding tax type, select 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 --> basic settings --> define official withholding tax codes, withholding tax code gg  gn  -->  withholding tax type, withholding tax code ga  gg  -->  withholding tax type, withholding tax code gn  gv  -->  withholding tax type, withholding tax code ia  ig  -->  withholding tax type, select financial accounting global settings --> withholding tax --> extended withholding tax --> reporting --> define recipient code, ga  -->  withholding tax type

Related Notes :

1382543FAQ: Withholding tax
546564FAQ: Withholding tax
390148WTMG: Composite note for withholding tax changeover
337267Converting from simple to extended withholding tax