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:
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.