WHT_CAL_SIM

Simulation of Withholding Tax | Component: Withholding Tax (Calculation)

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
SKB1 G/L account master (company code)
T001 Company Codes
TBSL Posting Key