Withholding tax sap vendor

withholding tax sap vendor Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType SAP Table T059Q - Withholding Tax. Select Tax Code for the Tax Applicable. The Withholding Tax configuration enables the system to calculate and report TDS in India. Applies to: Organization within India, which wants to get withholding tax computed on Vendor Invoices. . (OR) Go to SAP Menu → Accounting → Financial Accounting → Account Payable → Document Entry → Outgoing Payment → Post. Sap withholding tax configuration transaction codes: Ftxp — maintain tax code The SAP TCode OBWU is used for the task : C FI Withholding Tax. Here, as part of our free SAP FI course, we walk you through the customizing settings step-by-step to enable the automatic posting of tax using a A tax code in sap is a two digit alphanumeric code which stores different tax conditions (defined in tax procedure) and corresponding tax percentage. As we know it is being used in the SAP CA (Cross Application) module. Task-1 Check Extended Withholding Tax Countries. 7Q331 Withholding tax base amount exceeds amount of customer/vendor item & 7Q319 Automatic distr. Definition. be/mytirODzo8Q Withholding Tax Configuration – Country India Version . •Usually, the party that is subject to tax does not pay the withholding tax over to the tax authorities himself. In SAP, there are 4 types of withholding tax can be set. Maintain the values as below: Nov 24, 2017 · Welcome to our tutorial on SAP tax configuration. As we know it is being mainly used with the SAP LO-MD (Logistics Basic Data in LO) component which is coming under LO module (Logistics). Check Recipient Types. Provide the following required information in the next screen: Vendor ID of the Vendor to be Invoice and Invoice Date. A company issues a withholding tax certificate to a vendor only if the vendor requests it. Summary. Apr 20, 2019 · Company codes have different settings for withholding tax treatment. Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType Oct 18, 2016 · Use the T-code FB60 and enter the company code. Executed transaction: START_REPORT Skip initial screen S_ALR_87010072 SAP tcode for – Withholding Tax Report for Vendor. Step-2: In the next screen, enter the below Dec 28, 2009 · This Applies to Flexible Real Estate Management (RE-FX) Financials Extension Set 2. 2052965-Changing Vendor withholding tax with XK99. Apply WTH tax only when rent in the entire year crosses 1,80,000. Extended withholding tax is active in your company code (fieldT001-WT_NEWWT is set) and you have open vendor or customer items inyour system. Field LFBW-WITHT is not changeable using transaction MASS or XK99; SAP R/3; SAP R/3 Enterprise 4. Maintain the values as below: Jan 08, 2010 · Click on Accounting Tab à Tax Tab. You receive these kinds of errors in SAP FICO when you try to post intercompany posting, but one of the company code is on standard withholding tax setting while another one is on extended withholding tax setting. TDS is required to be deducted at the time of payment or input tax. Below is the standard documentation available and a few details of the fields which make up this Table. Forthis, the tax rate of the existing withholding tax data as well as thetax rate of the new withholding tax code must be 0%. Some tax authorities require withholding tax (also called tax withheld at the source) to increase tax law compliance and secure earlier receipt of tax revenues. This form type is refered innumbering process. 2. Let us proceed for the Withholding Tax configuration. 7, A BADI is used to calculate the with holding tax. Withholding tax (DBWW) 10. sap. Use the KRA Pay bill Number 572572. Let’s see explanation of each parameter by starting from vendor data. Use the T-code FB60 and enter the company code. The party that is subject to tax does not remit the withholding tax to the authorities himself. Press Enter and maintain the values. Newer Post Older Post. [A] CONFIGURATIONS: Applicable withholding percentage needs to be applied on gross amount. Table Description Module; FBICRC01045: IC Reconciliation: Lock Table for Company Pairs W/Tax Changeover: Number of W/Tax Types in Master Record: FI-AP: T059Z: Withholding tax code (enhanced functions) FI-AP: T042M: User Numbers At The Bank: FI-AP: TVENDCUST_SCGRT: Texts for Screen Groups for Customer and Vendor Master Data: FI-AP: FPRL_ITEM_STAT: Item Status: FI-AP: T059ZZINS: Withholding tax code for interest calculation: FI-AP SAP Table T059V - Reasons for exemption per withholding tax type. Below is how the above requirement can be met in sap: Hence WTH tax base amount needs to be accumulated yearly with a limit of 1,80,000. Tax Calculation Procedures (defined in the system) together with the Tax Codes are used in calculating the amount of tax. Normally tax code is created at national level but in few countries like USA, different areas have different tax authority and each tax authority decides its own tax percentage. Define A/C for Ex. Jun 10, 2010 · SAP Withholding Taxes. Enter Invoice Date. Nov 02, 2013 · Step by Step document for Withholding Tax configuration. Useful Reports Tcode in SAP Financial Accounting You can get the withholding tax report for vendor by using these t. To access the vendor master, on the SAP Easy Access screen, choose Accounting Financial Accounting Accounts Payable Master Records …. Otherwise, the tax is generally payable within 15 working days of the associated payment, by the foreign party earning the Mexican-sourced income. 120000/- per year will attract TDS provisions @ 10% for Individual & HUF and 20% for others. Oct 07, 2021 · Post Withholding Tax During Payment Posting. S_ALR_87010072 is a transaction code used for Withholding Tax Report for Vendor in SAP. Select Tax Indicator "Calculate However, with classic withholding tax,only vendor data can be converted. After completing the above fields, click Withholding tax. Scenario: When a customer that is authorized to deduct withholding tax pays invoices from a vendor Withholding tax agent: Select this function to let’s system know that this company code is entitled to withhold tax on behalf of vendor. Feb 26, 2013 · Extended Withholding Tax: SAP system provides two procedures for processing withholding tax; the “Standard” and the “Extended” withholding tax. TDS is required to be deducted at the time of payment or Withholding taxes can be setup to withhold the amount in the invoice or in the payment. In the next screen, input the following details − Vendor ID of the Vendor to be Invoice and Invoice Date. Some of the above payments/provisions pertain to services that come within the scope of Tax Deducted at Source (‘TDS’) under the Indian Income-tax Act, 1961 (‘Act’). Here, as part of our free SAP FI course, we walk you through the customizing settings step-by-step to enable the automatic posting of tax using a SAP Se16 Vendor Withholding Tax Tables: LFA1 — Vendor Master (General Section), BSEG — Accounting Document Segment, LFB1 — Vendor Master (Company Code), EKKO — Purchasing Document Header, WITH_ITEM — Witholding tax info per W/tax type and FI line item, BKPF — Accounting Document Header, and more. Vendor ID of the Vendor to be Invoiced Withholding Tax during Vendor Invoice Posting. SAP Message 8H004 - No Withholding tax form type. It belongs to the package FBAS . Rent- 194 i Any amount paid as rent above Rs. Its requirement of Government to deduct or withhold a particular percentage from paying to the vendor and pay such amount to the Government on behalf of other person. Feb 18, 2019 · The applicable Withholding tax percentage is determined by combination of the Tax type and tax code. Step 3) In the next screen, Enter the Following. The SAP System uses withholding tax types to reflect this. Withholding Tax. Maintain Company Code Settings: Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings. 8 25 142,788. In the simulation of the posting you'll have all the details. in SAP. Tax is deducted at source from all payments/provisions which are hit by the TDS provisions of the Act. S_ALR_87010072 executes transaction code START_REPORT with the following options and default parameters set. 0 Vendor Table: Sales Order (VAT) and withholding tax (WHT) returns, for all deadlines that fall between 18 March 2020 to 30 June 2020. In SAP FI CIN configuration withholding Tax means the tax deducted by payer for a payment transaction like rent, interest, dividends, salary, sales of goods etc. For generic information about withholding tax data in the vendor master, see Defining Liability to Tax and Authorization to Deduct Tax . 1. Aug 07, 2019 · Withholding Tax Code: One or more “withholding tax codes” are assigned to each withholding tax type. Provide company code and vendor number and select withholding tax check box. LFBW is a SAP standard transparent table used for storing Vendor master record (withholding tax types) X related data in SAP. The vendor can then use this certificate as proof of payment of taxes. withholding tax configuration in sap sap concept hub is available in our digital library an online access to it is set as public so you can get it instantly. (b) false; Withholding tax codes are maintained in vendor master data. Step-2: In the next screen, enter the below details. The part of the vendor master record where you record information about which taxes you have to withhold from payments to a vendor. 00 for SAP R/3 Enterprise. Below process shows how to generate withholding tax while payment posting. ). Activate country version for specific fiscal year position. SAP Withholding Tax Tables: LFBW — Vendor master record (withholding tax types) X, T059Z — Withholding tax code (enhanced functions), KNBW — Customer master record (withholding tax types) X, T059ZT — Text table: Withholding tax codes, T059Q — Withholding Tax, J_1IEWT_CERTNO — Number Ranges for Withholding Tax Certificates, and more. Step-3: In the next screen, enter the Jan 03, 2019 · The customer doesn’t have a clue how to post withholding tax. Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType Q1: Is PAN number required for withholding tax calculation? Q2: If the PAN number is not maintained for the vendor, will the withholding tax automatically calculate at 20% rate, irrespective of the rate maintained in the withholding tax code? Q3: Where is the PAN number data saved? Q4: What is the criteria for calculation of withholding tax at Jun 18, 2013 · The Withholding Tax configuration enables the system to calculate and report TDS in India. The standard functionality is mainly used in withholding of tax from vendor invoices and depositing the same with the tax 7Q328 > With/tax info for this item inconsistent with master record/company cde. Enter the transaction code ftxp in the sap command field and click enter to continue . • GST has also introduced TDS 3. Go to transaction code FK02. 7Q327 Vendor is not subject to withholding tax. Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType Nov 06, 2015 · Provide the status code and its description against the withholding tax type. Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType However, with classic withholding tax,only vendor data can be converted. the application of the percentage rate or formula) The accumulation table contains a base amount WT_BSaa increased by b and a withholding tax amount WT_WTaa increased by q after document posting for posting month aa. Managing Withholding Tax Complexity with SAP Solutions | 3 WHT Functionality within SAP and Tax Technology Software The SAP standard WHT functionality is mainly driven by setting up the WHT tax type and code indicators on the vendor/customer master record. 0. The TCode belongs to the FQST package. As pointed in help. • In India, TDS under Income Tax Act is major Withholding Tax. and has to remit deducted Tax amount to government. The "relevant withholding tax types" change, for example, as a resultof legal changes. We’ll walk you through on the basic configuration steps of the latter procedure. A Company Code has the Extended Withholding Tax activated. Vendor ID of the Vendor to be Invoice and Invoice Date. Step 2) In the Next Screen , Enter Company Code you want to post invoice to. This Document describes How to calculate the with holding Tax for Vendors . It’s a kind of Indirect Tax. Select Tax Indicator "Calculate Tax". Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType Q1: Is PAN number required for withholding tax calculation? Q2: If the PAN number is not maintained for the vendor, will the withholding tax automatically calculate at 20% rate, irrespective of the rate maintained in the withholding tax code? Q3: Where is the PAN number data saved? Q4: What is the criteria for calculation of withholding tax at It’s mean that you have to define account for withholding tax to let system know which account should be pick up for posting. The system automatically calculates the tax amounts and posts to tax accounts. Sep 16, 2009 · The tax deducted by the vendor is remitted to the tax authorities on specified due dates. Nov 09, 2008 · Extended Withholding tax includes all the functions of classic withholding. tax; SAP therefore recommends the use of extended withholding tax. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. Our digital library saves in multiple countries, allowing you to get the most less latency time to download any of our books like this one. Please maintian following settings. Nazar khansap fico hnmplinput and output tax input tax (purchase tax) is levied on all types of purchases and output. Two ways to post withholding tax during invoice creation process; Like in OP world, S4HC also have two ways to post the withholding tax: during creation of the vendor invoice and during payment posting. Purchase Account and Amount for the Invoice. Sep 14, 2016 · Withholding tax is applicable in few countries which have withholding tax. Withholding Tax in India: • Withholding Tax is a Retention Tax where a certain part of payment is withheld by the payer. codes: S_P00_07000134 - Generic Withholding Tax Reporting S_PL0_09000447 - Withholding tax report for the vendor. Make changes in Vendor master (XK02) 11. Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType Jan 27, 2020 · If your company wants to maintain Withholding Tax system for sales and purchasing documents, SAP Business One allows you to contain more than one type of Withholding Tax. SAP Table T059V - Reasons for exemption per withholding tax type. You can define the different types of Withholding Tax codes from the Main Menu, by going to: Administration > Setup > Financials > Tax > Withholding Tax. You will see that there are 2 sections on this screen which are vendor and customer. Symptom. The recipient type of vendor master data were used as withholding taxcertificate form type (Phaw. Technical Information. 7. 7; S_ALR_87010084 SAP tcode for – Withholding Tax Report for Vendor. e. Withholding Taxes: Definition: •Tax that is charged at the beginning of the payment flow in some countries. S_ALR_87012134 SAP tcode for – Withholding Tax Report for Vendor. The standard functionality is mainly used in withholding of tax from vendor invoices and depositing the same with the tax authorities. 15. Click OK to saved setup tax of vendor into database. Here we would like to draw your attention to S_ALR_87012134 transaction code in SAP. Step-3: In the next screen, enter the S_ALR_87010084 SAP tcode for – Withholding Tax Report for Vendor. Press <New Entries Button> to assign new withholding tax to company code. Enter WHT characteristic. SAP uses these Jan 22, 2019 · Withholding tax in sap 1. 7; SAP VIM Withholding Tax Automationhttps://youtu. If the Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType SAP Table T059Q - Withholding Tax. Also there is the checkbox for Test mode - so you can check the potential changes, before running the report in real Feb 23, 2015 · T-Code: N/A. SAP Se16 Vendor Withholding Tax Tables: LFA1 — Vendor Master (General Section), BSEG — Accounting Document Segment, LFB1 — Vendor Master (Company Code), EKKO — Purchasing Document Header, WITH_ITEM — Witholding tax info per W/tax type and FI line item, BKPF — Accounting Document Header, and more. Step-1: Enter the transaction code F-53 in the SAP command field and click Enter to continue. The vendor gives a Withholding tax certificate to the customer for the withholding tax deducted. Payment of withholding tax is done online via iTax, generate a payment slip and present it at any of the appointed KRA banks to pay the tax due. You can also pay via Mpesa. The WT type and the WT Code are linked to the customer/vendor master data and the flag "Liable" (of the vendor) or "WT Agent" (of the customer) are switched on. A customer or a vendor of the Company Code is obligated/subjected to WT. STRUCTURE; LINKS; Field Key Data Element Type Offset Leng withholding tax - vendor type description: Proudly powered by 7Q328 > With/tax info for this item inconsistent with master record/company cde. As the option of calculating with holding tax is not available in the version 4. A withholding tax certificate is a statement that contains details of the tax amount withheld from vendors for their services, under a specific contract or purchase order. The Withholding of Creditable Tax at Source or simply called Expanded Withholding Tax is a tax imposed and prescribed on the items of income payable to natural or juridical persons, residing in the Philippines, by a payor-corporation/person which shall be credited against the income tax liability of the taxpayer for the taxable year. 12. 7Q318 Automatic search not possible if Extended Withholding Tax is active. We will try to cover the broad configuration aspects of extended withholding tax, without getting into each country specifics. Mar 08, 2013 · Extended Withholding tax : You can take the help of following for customising Extended Withholding tax. according to due date not possible with extended w/tax. S_ALR_87012134 is a transaction code used for Withholding Tax Report for Vendor in SAP. Fees for professional or technical services/royalty/Income on units Nov 06, 2015 · Provide the status code and its description against the withholding tax type. com - CIN does not contain any modifications of standard SAP System objec ts; hence technically CIN can exist with other add-ons. The following screen will appear: In SPRO, create a new withholding tax code for the tax type created before: Use the percentage related to INSS rate, standard 11% and the posting indicator that would better fit on your scenario, here we have “1” set, where a line item is posted with the amount withhold from base value. Enter Amount for Invoice. 2632948-MRKO does not show Withholding Tax to Vendor with multiple options Symptom When using MRKO to create a document to Consignment and Pipeline Settlement, it is expected that system provides an option to select a Withholding Tax for a vendor with multiple withholding tax. com) Download EXT-WHT Configuration Material. 7Q330 W/tax amount exceeds the partial payment amount for items &/&/&/&. Click on + sign and choose the Job Template Recreate and Change Withholding Tax Data with 0% Withholding Tax Rate (RFWT0020) There is a checkbox Start Immediately - if checked, the report will be executed immediately. (d) false; Withholding tax codes are maintained in vendor master data. In SAP FI CIN configuration withholding tax plays a vital role in collecting tax on behalf of government authority, then which need to pay to the government. Define Accts for W/hold. Enter the withholding tax type in the customer/vendor withholding tax master data and in the company code master data. Step-3: In the next screen, enter the below details in the Basic Data tab. Step-2: In the next screen, enter the Company Code and press Enter. Tax for "Gross. 7Q331 Withholding tax base amount exceeds amount of customer/vendor item & Sep 27, 2012 · The tax is required to be deducted if a single payment exceeds Rs. May 10, 2009 · Below configuration is based on SAP ECC 6. The configuration can also be held as reference for R/3 470 release and 46C release. Define Accounts for Withholding Tax to be Paid Over. It comes under the package WLIFCORE. Here we would like to draw your attention to S_ALR_87012135 transaction code in SAP. How to withhold the Tax in vendor invoice in SAP FI? The Tax in vendor invoice is withheld in SAP FI by using T-code FB60 and entering the company code. Dec 22, 2016 · Withholding tax, also known as retention tax, is a government requirement whereby the tax amount is collected from the source of income generated rather than from the recipient. For example: When a company pays for goods/services a fixed percentage (say 3%) is Jul 21, 2021 · The tax, when applicable, is withheld if the income is paid by a resident (or a non-resident PE located in Mexico). 7Q321 Withholding tax amount exceeds the customer/vendor line item amount & 7Q322 Withholding tax amount equals the customer/vendor line item amount & SAP Se16 Vendor Withholding Tax Tables: LFA1 — Vendor Master (General Section), BSEG — Accounting Document Segment, LFB1 — Vendor Master (Company Code), EKKO — Purchasing Document Header, WITH_ITEM — Witholding tax info per W/tax type and FI line item, BKPF — Accounting Document Header, and more. SAP S4 HANA Cloud provides a set of pre configured Tax Types and Tax codes with applicable WHT percentages on both Invoice posting and Payment posting based on the legal requirement of the applicable localization country. SAP LFBW (Vendor master record (withholding tax types) X) Table & Fields. When users post documents in SAP they only need to select a tax code. 1 From the SAP Easy Access menu, from the menu toolbar at the top of the screen, click on Extras -> Setting or click on Shift + F9. The Tax Code is the first step in the tax calculation procedure. SAP ERP has an excellent solution for implementing TDS. SAP VIM Withholding Tax Automationhttps://youtu. (sapficoconsultant. While the withholding tax code controls the percentage rate of the withholding tax. We will cover the Extended withholding tax functionality in this e-book. The standard functionality is mainly used in withholding of tax from vendor invoices and depositing the same with the tax LFBW is a standard SAP Table which is used to store Vendor master record (withholding tax types) X data and is available within R/3 SAP systems depending on the version and release level. Sep 27, 2012 · SAP DOCS. SAP uses Condition Method technique to calculate taxes (except Withholding Tax) in the system. Here we would like to draw your attention to S_ALR_87010084 transaction code in SAP. 20000/ – or if the aggregate payments exceed Rs. S_ALR_87010072 SAP tcode for – Withholding Tax Report for Vendor. Below process shows Generation withholding tax while vendor invoice posting. S_ALR_87012135 is a transaction code used for Withholding Tax Report to Tax Auth. Jun 18, 2013 · The Withholding Tax configuration enables the system to calculate and report TDS in India. SAP Program RFWT0010 - Adjustment of Withholding Tax Information to Relevant Types. It’s mean that you have to define account for withholding tax to let system know which account should be pick up for posting. Several withholding tax types can be defined in the system; one or more can be assigned in the vendor master record. In other words, tax on income earned is paid by the giver and not by the receiver. Define tax codes for sales and purchases in sap. And to setup what kind tax that allowed for vendor just click button “…” next to wTax Code Allowed. · Select Accounting -> Financial Accounting -> Accounts Payable -> Withholding Tax General -> S_P00_07000134. In simple terms, customers are required to withhold a portion of the balance due on sales invoices and pay that portion directly to the tax authority. LFBW is a SAP table coming under LO module and SAP_APPL component . Aug 08, 2008 · Generic Withholding Tax Reporting. One of the things these codes determine is the various percentage rates for the withholding tax type. The Account Number is the Payment Registration number quoted at the top right corner of the generated payment slip. Ngor. Here is some free PDF files that you can download free for your reference. Up" Offsetting Entry. Nov 24, 2017 · Welcome to our tutorial on SAP tax configuration. For this article, I will talk about the vendor invoice creation process. Here we would like to draw your attention to S_ALR_87010072 transaction code in SAP. Assign the status code and exemption code to the vendor master. The table T059Q ( Withholding Tax) is a standard table in SAP ERP. Feb 24, 2015 · It’s mean that you have to define account for withholding tax to let system know which account should be pick up for posting. You must make various settings in Customizing and the master data of the business partners concerned in each of the company codes. A WT type and a WT code are correctly created. 50000/ – per annum. View details, Fields & related tables of LFBW in SAP. Statutory withholding rates (not mentioned above) under local legislation are as Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType SAP Table T059V - Reasons for exemption per withholding tax type. Note that when processing a business transaction, no more than one withholding tax code can be assigned per withholding tax type. Program terminated. 0. Check Document Type as Vendor Invoice. Withholding Tax Configuration – Country India Version . Give mark on check box Subject to Withholding Tax. SAP uses these Sep 14, 2016 · Withholding tax is applicable in few countries which have withholding tax. No withholding to be applied till rent paid in the year is below 1,80,000. Step-1: Enter the transaction code FB60 in the SAP command field and click Enter to continue. (a) correct; One vendor can be subject to several withholding taxes. 3. It comes under the package RTTREE. Daw. S_ALR_87012135 SAP tcode for – Withholding Tax Report to Tax Auth. (c) false; Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType T059D is a standard SAP Table which is used to store Types of Recipient: Vendors per Withholding Tax Type data and is available within R/3 SAP systems depending on the version and release level. Nov 18, 2012 · After that, if you create a Vendor Invoice for that vendor using SAP transaction FB60 and select checkbox “calculate tax”, the system automatically will calculate the withholding tax amount of the invoice. Go to SAP Menu → Accounting → Financial Accounting → Account Payable → Document Entry → Outgoing Payment → Post. Listing tax group will appear and you just select tax group that allowed to selected vendor. WITHHOLDING TAX IN SAP 2. Withholding Tax is also called as retention tax. Tax Base Amount; Tax Exempt Account; Withholding Tax code Mar 10, 2010 · 9. S_ALR_87010084 is a transaction code used for Withholding Tax Report for Vendor in SAP. 0 Vendor Table: Sales Order Oct 07, 2021 · SAP SD Tax Determination Procedure Tutorial: VK12, OX10, OVK4, OVK1. Dec 28, 2009 · This Applies to Flexible Real Estate Management (RE-FX) Financials Extension Set 2. Withholding tax is an Income tax, which is deducted at the source of the revenue. Validity Period: Enter valid period of withholding tax type. The withholding tax type controls the essential calculation options for extended withholding tax. You will see that this function is valid only in section of vendor. Company Withholding Tax Original entity name from the Odata EDM: A_SupplierWithHoldingTaxType Resolution. Save and exit. Step 1) Enter transaction FB60 in SAP Command Field. Feb 04, 2013 · The withholding tax Q is calculated now as follows: q = WT (B+b) - Q, where WT is the calculation rule for withholding tax, (i. be/mytirODzo8Q F-53, Vendor Payment, Vendor Invoice Posting, Withholding Tax, Withholding Tax Code, Withholding Tax Type, Extended Withholding Tax, WTax Agent , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To This tutorial will explain you, how to check to check withholding tax report in SAP S_ALR_87010072 (Withholding Tax Report for Vendor) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. The withholding tax type governs the way in which extended withholding tax is calculated and is defined at country level. In addition, the program enables the withholding tax code to be changedfor reconciled and open items with existing withholding tax data. withholding tax sap vendor

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