What and How of Extended Withholding Taxes in SAP S4HANA

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)
Description
This course is curated for an in-depth dive into the concepts and configurations for Extended Withholding Taxes in SAP S4HANA.
This course is based on SAP S4HANA 2020 but all the concepts and configuration remain the very same for other versions of S4HANA and also SAP ECC.
Without any non-sense this course is a 2.5 hours of hands on onto the Extended Withholding Tax in SAP S4HANA.
This course is designed keeping in mind the audience who are experienced and as well entirely new to the topic. The scenario around which the entire course revolves is real-time and helps to understand the topic with ease.
This course will give the learners an in-depth insight about SAP Extended WHTax and help the students in answering the SAP certification questions, and utilize the knowledge in everyday work.
Although the course is designed at a slow pace for the benefit of everyone, I would recommend you to explore the options to speed up the video so that you will feel glued to the content and prevent from distraction due to background noise if any.
Feel free to share this course with your colleagues and friends for their benefit.
Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.
Who this course is for:
SAP FI Functional Consultants
End users of SAP FI
Beginners in SAP FI
Experienced in SAP FI


More Info