Withholding Tax - Accumulation per day?

Hi guys,
I´m configuring a Withholding Tax Type for payment posting and I need that the accumulation type off this tax be per day.
I know that the configuration´s possibilities are:
Per Calendar Year
Per quarter
Per month
Per Year, Starting with Month __
So I don´t know if there is a standart possibility to do the accumulation per day.
For exemple: Only if a sum of payments to a vendor exceeds $10,00 in a day, the Withholding Tax must be taken into account.
Please, Anyone can help me?

Dear,
You can have accumulation for minimum one month and maximum one year....it is not possible to be done per day......not at all
Regards,
Chintan Joshi

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    31 -  Line item 2.........................100.00-
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    The payment method "Y" the option "payment order only" was marked?
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  • Withholding tax incase if Vendor is Supplier as well as Service provider...

    Hi,
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    BR,
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    Hi,
    I have checked the User exit MRM_WT_SPLIT_UPDATE and inside the program we have an option to change or delete the tax code. But when we are coming back or proceeding further, it is getting refesh and again reflecting the same Withholding tax codes at header level.
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    Edited by: Shree Ja on Feb 25, 2011 1:12 PM
    Edited by: Shree Ja on Feb 25, 2011 1:12 PM

  • Different fiscal year for extended withholding tax

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  • Message FZ626 -Payment orders are not defined for extended withholding tax

    Hi Gurus,
    Would you please help me with the message below:
    Message FZ626 -Payment orders are not defined for extended withholding tax
    In my company  payment orders are created in F110  for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
    Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
    I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
    any help is welcome !
    TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding  tax

    Hi,
    On the analysis,  the system expects an entry in the T059Q table with
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    the entry 'XX" needed in this table for the corresponding country of the
    company code to maintain the correct relationship and consistent
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    Kind Regards,
    Vanessa.

  • Changes in withholding tax salb

    Hi expert,
    When I create payment to vendor via F-53 tcode, withholding tax automatically deduct in this payament. There is some changes in withholding tax slab of 2008-09 year. How can I find the tax code and source code to change the slab?
    it urgent please.
    Syed Tayab Shah

    Hi Syed,
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  • Classic Withholding Tax

    Can anyone tell how can we find for which company codes in ECC the classic withholding tax is paid or for which company codes the classic withholding tax is active? Is there any config settings similar to extended withholding tax available which shows for which company codes classic withholding tax is active?

    Pete,
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    "Standard" and extended withholding tax.
    "Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:
    - Withholding tax for accounts payable
    - Withholding tax calculation during payment
    - Withholding tax code per vendor line item
    Extended withholding tax provides the following additional features:
    - Multiple withholding taxes per customer or vendor line item
    - Withholding tax calculation for partial payments
    - Enhancements in withholding tax calculation
    - Withholding tax calculation during invoice entry and during payment
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    Rgds,
    Gulshan

  • Explain withholding tax partial pament configuration steps in sap

    Hi,
    This ramu .explain withholding tax partial pament configuration steps in sap .

    Hi,
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    Withholding tax calculation during payment
    Withholding tax code per vendor line item
    Extended withholding tax provides the following additional features:
    Multiple withholding taxes per customer or vendor line item
    Withholding tax calculation for partial payments
    Enhancements in withholding tax calculation
    Withholding tax calculation during invoice entry and during payment
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    Sridharshetty

  • Classic and Extended Withholding tax

    Hi,
    Can anybody explain me what is the differance between classic and extended withholding tax.
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    Hi
    Text from SAP documentation
    SAP provides you with two procedures for processing withholding tax:
    "Standard" and extended withholding tax.
    "Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:
    Withholding tax for accounts payable
    Withholding tax calculation during payment
    Withholding tax code per vendor line item
    Extended withholding tax provides the following additional features:
    Multiple withholding taxes per customer or vendor line item
    Withholding tax calculation for partial payments
    Thank You,

  • Defination of Classic and Extended Withholding Tax

    Hi Gurus,
    Can anyone please explain the defination and exact use of Classic and Extended Withholding Tax difference.
    Thanks in advance.
    Regards,
    Dev Mahendra

    hello,
    "Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:
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        Withholding tax calculation during payment
        Withholding tax code per vendor line item
    Extended withholding tax provides the following additional features:
       Multiple withholding taxes per customer or vendor line item
       Withholding tax calculation for partial payments
    Regards,
    Sankar

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