Configuration documents for withholding tax for south America and NorthAmerica

[Former Member]

Hi All,

we have a requirement for implementing the  withholding tax configuration for the countries below-

Honduras,Chile,Paraguay,Dominican Republic,Argentina,South Africa,Colombia,Australia,Mexico and Trinidad.

Please share the configuration documents , if any body worked on WHT for the above countries.

Regards,

Santhi

[Gustavo_Vazquez · Accepted solution]

Hi Santhi,

1) http://help.sap.com/bestpractices

and search for configuration in each country.

2) Localization Latin America - Home - Localization Latin America - SCN Wiki

3) Search for sap notes with module XX-CSC-Country Letters (ie: Argentina XX-CSC-AR)

4) Talk to local accountants

Kind Regards

[Former Member · Accepted solution]

Hi Gustavo,

i am able to find the configuration documents for Argentina other than that in any of the lyncs i didnt find any materials.

please share the material if you have and do the needful.

Regards,

Santhi

[Gustavo_Vazquez · Accepted solution]

Hi Santhi,

I've checked module 102 for Chile, Mexico and Colombia and they have some information (VAT & W.Tax). Of course you will not have all tax indicators, you have to talk to local accountants for that.

you can also go for http://help.sap.com/erp607 -> SAP erp Central Component -> Country Versions and you will have all information regarding country.

Kind Regards