End to end concept and configuration of Extended Withholding Taxes in SAP S4HANA
What you'll 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
Requirements
Basic Understand to Finance and Accounting
Beginner level understand on SAP FI Module (ECC or S4HANA)
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FILE LIST
Filename
Size
~Get Your Files Here !/1. Introduction/1. Introduction to the course.mp4
5.5 MB
~Get Your Files Here !/1. Introduction/2. 1 Introduction to WHTax.mp4
5.3 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/1. 3 Basic Settings for WHTax.mp4
30.7 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/10. 11 Modified Base Amount Definition.mp4
5.8 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/11. 12 Dependency between WHTax Codes.mp4
8 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/12. 13 Minimum and Maximum amounts for WHtax.mp4
15 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/13. 14 Define Recipient Types.mp4
4.2 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/14. 15 Message Control for Withholding Tax.mp4
4.8 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/15. 16 - India - Section Code Definition and mapping with TAN and company code.mp4
27.4 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/16. 17 Significance of business place for WHTax.mp4
13.5 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/17. 18 Assignment of factory calendar.mp4
9.2 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/18. 19 Maintain Tax Due Dates.mp4
4.9 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/19. 20 Grouping of section codes.mp4
4.5 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/2. 2 Introduction to Configuration for WHTax in SAP S4HANA.mp4
29 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/20. 21 Exemptions and Deductions.mp4
7.5 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/21. 22 Mapping of Invoice WHTax with Payment WHTax codes.mp4
5.2 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/22. 23 Settings for quarterly returns.mp4
3 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/23. 24 Assign WHTax types and codes to company.mp4
10.3 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/24. 25 Assign GL accounts for WHTax posting.mp4
38.2 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/25. 26 Certificate Numbering for WHTax.mp4
53 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/26. 27 Remittance Challan Configuration for WHTax.mp4
47.8 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/3. 4 Define withholding tax types for invoice.mp4
56.6 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/4. 5 Define withholding tax types for payment.mp4
19.4 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/5. 6 Exchange rates for WHTax.mp4
6 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/6. 7 Rounding Rules for WHTax calculation.mp4
3.4 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/7. 8 Assign condition types for WHTax type.mp4
18.8 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/8. 9 Define WHTax Codes.mp4
25.8 MB
~Get Your Files Here !/2. Configuration of Withholding Tax in SAP S4HANA/9. 10 Formula for WHTax.mp4
6.1 MB
~Get Your Files Here !/3. Posting of WHTax in SAP S4HANA/1. 28 Whtax tabs and details in the BP master.mp4
24.6 MB
~Get Your Files Here !/3. Posting of WHTax in SAP S4HANA/2. 29 Post Vendor Invoice with WHTax and Purchase.mp4
38.3 MB
~Get Your Files Here !/3. Posting of WHTax in SAP S4HANA/3. 30 Post Invoice with exemption rate and threshold.mp4
21.1 MB
~Get Your Files Here !/3. Posting of WHTax in SAP S4HANA/4. 31 Post Invoices with minimum and maximum limits for WHTax.mp4
20.9 MB
~Get Your Files Here !/3. Posting of WHTax in SAP S4HANA/5. 32 WHTax for Down Payments.mp4
14.6 MB
~Get Your Files Here !/3. Posting of WHTax in SAP S4HANA/6. 33 WHTax during vendor invoice payments.mp4
26.9 MB
~Get Your Files Here !/3. Posting of WHTax in SAP S4HANA/7. 34 Remittance and Challan Creation.mp4
63.7 MB
~Get Your Files Here !/4. Thank you/1. An Important Note.mp4