SAP S4HANA Extended Withholding Tax Mastery Course
End to end concept and configuration of Extended Withholding Taxes in SAP S4HANA
Ratings 3.72 / 5.00
What You Will 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
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 Should Attend!
- SAP FI Functional Consultants
- End users of SAP FI
- Beginners in SAP FI
- Experienced in SAP FI