What and How of Extended Withholding Taxes in SAP S4HANA
https://CourseWikia.com
Published 6/2023
Created by AC e-Consulting Solutions
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English | Duration: 36 Lectures ( 2h 2m ) | Size: 680 MB
End to end concept and configuration of Extended Withholding Taxes in SAP S4HANA
What you'll learn
1 Introduction to WHTax
2 Introduction to Configuration for WHTax in SAP S4HANA
3 Basic Settings for WHTax
4 Define withholding tax types for invoice
5 Define withholding tax types for payment
6 Exchange rates for WHTax
7 Rounding Rules
8 Assign condition types for WHTax type
9 Define WHTax Codes
10 Formula for WHTax
11 Modified Base Amount Definition
12 Dependency between WHTax Codes
13 Minimum and Maximum amounts for WHtax
14 Define Recipient Types
15 Message Control for Withholding Tax
16 - India - Section Code Definition and mapping with TAN and company code
17 Significance of business place for WHTax
18 Assignment of factory calendar
19 Maintain Tax Due Dates
20 Grouping of section codes
21 Exemptions and Deductions
22 Mapping of Invoice WHTax with Payment WHTax Codes
23 Settings for quarterly returns
24 Assign WHTax types and codes to company
25 Assign GL accounts for WHTax posting
26 Certificate Numbering for WHTax
27 Remittance Challan Configuration for WHTax
28 Whtax tabs and details in the BP master
29 Post Vendor Invoice with WHTax and Purchase
30 Post Invoice with exemption rate and threshold
31 Post Invoices with minimum and maximum limits
32 WHTax for Down Payments
33 WHTax during vendor invoice payments
34 Remittance and Challan Creation
Requirements
Basic Understand to Finance and Accounting
Beginner level understand on SAP FI Module (ECC or S4HANA)
