SAP Knowledge Base Article - Public

3384280 - Activating Extended Withholding Tax - S/4HANA Cloud

Symptom

Overview of settings for Withholding Tax in SAP S/4HANA Cloud.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Withholding tax configurations are country/region-specific. Once you activate withholding tax (extended withholding tax) in SAP S/4HANA Cloud, you can begin to make the necessary configurations using the configuration steps available for your country/region.

Resolution

In Configuration Activity you can check if your country/region is specialized for withholding tax configuration.

Check the following SSCUIs / Activities:

  • 104225 Define Withholding Tax Type for Invoice Posting.
  • 104226 Define Withholding Tax Type for Payment Posting.
  • 104227 Define Withholding tax Codes.
  • 104228 Activate Extended Withholding Tax.

Please note, the settings are country dependent. Check in SAP Best Practices for SAP S/4HANA Cloud, public edition, select the version and country/region, select implementation tab in Accelerators section, and download attached file "Configuration apps". For example 'SSCUI 104225' is available only in countries: BR, ES, ID, IN, IT, JP, MX, PH, PT, SG, TH, TR.

See Also

Withholding Taxes in S4 HANA Cloud

Defining Withholding Tax Types

SAP Best Practices for SAP S/4HANA Cloud, public edition

Keywords

withholding tax, extended, activate, SSCUI, 104225, 104226, 104227, 104228 , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , How To

Product

SAP S/4HANA Cloud 2308