Migration from Classic WHT functionality to Extended WHT functionality

Hi Experts,
For a US based client we have a requirement which requires migration from Classic WHT to Extended WHT.
I would appreciate any pointers on this, especially if you have a document containing all the steps required for migration, please do share with me.
mail to - [email protected]
Thanks

Hi
please see below docuemnt
http://help.sap.com/saphelp_470/helpdata/en/66/efdf3a61ef300ee10000000a114084/content.htm
Migration from Withholding Tax to Extended Withholding Tax - India - SAP Library
Withholding Tax Data Migration Tool - India - SAP Library
378532 - Migration to Extended Withholding tax:documentation
339523 - Warning when activating extended withholding tax
353552 - Migration to extended withholding tax - Programs
353553 - Migration to extended withholding tax - Information
186989 - Changeover withholding tax
many thanks

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< MODERATOR: All points have been UNASSIGNED and the message locked. Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. >
Hi,
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Here is the link from SAP help on this subject
http://help.sap.com/saphelp_47x200/helpdata/en/66/efdf3a61ef300ee10000000a114084/frameset.htm
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Attachments:
serial queue.zip ‏76 KB

Hi Luisete,
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hi,
may i know what is the difference between classic wht and extended wht? can advise what is the major difference between these two?
thanks

Hi,
Classic WHT- In some countries, the law provides that invoice recipients must withhold a certain portion of the payment amount and pay this to the tax authorities as withholding tax on behalf of the vendor. This requirement exists in the United Kingdom, for example. In other countries, withholding tax need only be reported to the tax authorities for certain vendors, such as self-employed people. Withholding tax is not posted in these countries. This is the case in France, for example.
Withholding tax amounts are reported to the tax authorities at regular intervals and a statement is also sent to the vendor periodically. These reporting periods vary from country to country.
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Have a variable base for tax/SI contributions
Have different tax rates
Not relevant for withholding tax
EWHT-With extended withholding tax, you can process withholding tax from both the vendor and customer view.
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Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
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Hope this helps.
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Migration from Classic WHT functionality to Extended WHT functionality

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