Extended Accumulations

Accumulation for holdings

In order to use the accumulation for the withholding tax calculation for several company codes together, it is necessary to perform the following steps:

  1. Define a tax group by choosing the customizing path Financial Accounting ® General Ledger Accounting ® Business Transactions ® Closing ® Reporting ® Sales/Purchases Tax Returns ® Define tax on sales/purchases groups.
  2. Assign the company codes to be treated together for accumulation to the tax group defined. The customizing path is Financial Accounting ® General Ledger Accounting ® Business Transactions ® Closing ® Reporting ® Sales/Purchases Tax Returns ® Allocate company codes to tax on sales/purchases groups.

The company codes grouped together for accumulation via the tax group need to have the same local currencies.

Accumulation for several vendors/customers

To use the accumulation for the withholding tax calculation with several vendors/customers together, it is necessary to maintain the fiscal address field in the general data of the vendor/customer master data. Choose the account number of one vendor and fill the fiscal address of the other vendor accounts which shall be treated together with this account.