J1INUT

Utilise Withholding Tax on Provision | Component: Financials India

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
EKBE History per Purchasing Document
EKBZ History per Purchasing Document: Delivery Costs
EKKO Purchasing Document Header
RBKP Document Header: Invoice Receipt
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

FIWTIN_TAN_EXEM Table for mapping TAN and Exemption Number
J_1IEWTPROV Table for TDS provisions
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
T001 Company Codes
T059P Withholding tax types