5 Replies Latest reply: Feb 11, 2011 1:03 PM by gaurav surana RSS

Withholding Tax Code Deactivate

gaurav surana
Currently Being Moderated

Hi All,

I want to de-activated withholding tax code in sap.what is the process to de-activate the wht code.

 

thanks,

Gaurav

  • Re: Withholding Tax Code Deactivate
    hari nath
    Currently Being Moderated

    Hi

     

     

    For Deactivationg the Withholidng tax  process is

     

     

    Spro-FA-****-Withholingtax-extended withholidngtax-company code- Activate extended withholdingtax.

     

    In this step deactivation has done througn deselect the check box.

     

     

    Regards,

    Kanike

    • Re: Withholding Tax Code Deactivate
      Atif Farooq
      Currently Being Moderated

      DEAR:

      You can remove the WHT types at  company code in th following path.

       

      Go to SPRO

       

      IMG---Financial Accounting-Financial Accounting Global SettingsWithholding Tax--Extended Withholding Tax


      Company Code--


      Assign Withholding Tax Types to Company Code

       

      Delsect the EWHT CheckBox also in th following path.

       

      IMG---Financial Accounting-Financial Accounting Global Settings-Withholding Tax---- Extended Withholding Tax--


      Company Code--


      Activate the Extended Withholding Tax

      Please revert in case of any confusion.

      Regards

  • Re: Withholding Tax Code Deactivate
    Kavita Agarwal
    Currently Being Moderated

    Hi Gaurav,

     

    If you want to deactivate it at the company code, then it is a tick in SPRO.

     

    But I guess you mean to say that you want to deactivate some of the Tax codes no longer used in the system..

     

    For that, there is no direct solution in SAP, you can remove the GL Account assignment to that tax code to ensure that at least no posting is made in that Tax Code, Secondly, you can change the description of the tax code as "DO NOT USE", so that anybody assigning these Tax code in the Vendor Master would realize that these are no to be used..

     

    But yes, you can limit the use of Tax Type in the Node, Assign Witholding tax Types to Company code, where you can enter the To date as the end date of use of that Tax Type.

     

    Regards,

     

    SAPFICO

  • Re: Withholding Tax Code Deactivate
    Atul Sambhare
    Currently Being Moderated

    Hi,

     

    Deactivate Withholding tax by following Path : IMG=>Financial Accounting=>Financial Accounting Global Settings=>Withholding Tax=>Extended Withholding Tax=>Company Code=>Activate Withholding Tax=>Shift+F7=> Company Code=> Unchecked

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