Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Sunny on Aug 12 at 2:15 PM Your explanation is not clear at all but I would recommend you to google the following description and download the EWT document. This document is step by step process to convert from classic to EWT. I converted into EWT with the help pf following document.
sap fico consultant withholding tax pdf
Thank You
Sunny
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Sunday, August 12, 2012 11:56 AM
Subject: Extended Withholding Tax Mexico
You talk about setting up WHT for customer and then near the end you say "8- Fill out WH Tax settings in Vendor master Record, "Liable" option is checked in Vendor Master, WH Tax Type and Code entered." So which is this, customer or vendor WHT? It would be unusoal to have withholding tax on customer items so I presume it is vendor WHT but would like your confirmation of this.
Then you also talk about defining official WHT codes as "IVA", which I understand normally means VAT and this has nothing to do with WHT so is there an inconsistency here?
Rgds, Roy B. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
