3384280 - Activating Extended Withholding Tax - SAP S/4HANA Cloud Public Edition

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

SAP S/4HANA Cloud Public Edition

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

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.

Withholding Taxes in S4 HANA Cloud

Defining Withholding Tax Types

SAP Best Practices for SAP S/4HANA Cloud Public Edition

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