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T059FB
Formulae for calculating withholding tax (new functions)
|
#other
|
Component: Withholding Tax (Calculation)
- 🔑 Keys (8)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (2)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAND1 FK | Country/Region Key | |
| WAERS FK | Currency Key | |
| WITHT FK | Indicator for Withholding Tax Type | |
| WT_WITHCD FK | Withholding Tax Code | |
| QLAND FK | Withholding Tax Country/Region Key | |
| WT_VALID | Valid From | |
| WT_BBASB | "To" Base Amount for Withholding Tax Calculation |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| WT_BBASB | "To" Base Amount for Withholding Tax Calculation | |
| QMBAB | Reduction of Base Amount | |
| QMBAR | Decreased Reduction of Base Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| WT_VALID | Valid From |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| QSATZ | Withholding Tax Rate | PRZ34 | |
| QSATR | Reduced Withholding Tax Rate | PRZ34 |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
| Client | T059FB.MANDT == T000.MANDT |
Withholding Tax Country/Region Key
| |
| Currency Key | |
Indicator for Withholding Tax Type
| |
Withholding Tax Code
|