SAP Withholding Tax Setup & Process by Vikram Fotani | Gaurav Learning Solutions
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- Опубликовано: 21 авг 2024
- In this video, you will understand what is WHT and how it works in SAP
About Trainer:
Mr. Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training/ self learning videos on SAP S/4 HANA FICO, Controlling, FSCM, Central Finance, SD, MM, Logistics, SAP RAR etc.
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#SAP #SAPWHT #WHT #SAPS4HANA
wow... I really appreciates you Sir.. the way you are teaching is very simple and friendly .. thanks a lot Sir
Thanks Sachin
Greetings Sir....
Ultimate, best as I've already stated "Simplicity is your strength, ..." superb
Thanks
Excellent presentation of Withholding Tax. Well articulated. Awesome !
Thanks
Anyone pls let me know if possible to update WHT for customer in tcode mass or xd99 ?
Thanks a lot for sharing Withholding tax process..... very useful sir
Thanks
very nice explanation.
Really very nicely explained. Thank you sir 😊
Hi Vikram, your videos are more helpful to new learners. could you please post the Asset revaluation process..
Hello Nagesh, this is Govind
please visit below link for full video package
www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos
Thankyou Sir,
Explained very well
very simple way and clear explanation.. Thanks
Glad to help you
Great video very well explained. complete guide on W//tax setup
Thanks
Hi
This videso realy usefull withholding tax concept
Thanks for watching
In case we are issuing foc as a gift to more than 3000 +customers and tds 194 B is applicable on these transactions and we pass these credit notes through SD module. How we can we put tds conditions in order so that tds automatically gets deducted while billing the foc order and user need not to download the whole billing transaction and then deduct tds.
Ellenton explanation
Your videos are always helpful 😊
Can you please create one with TCS also.
Thanks.
Thanks,
Visit the below link
www.gauravconsulting.com/sap-s4-hana-video-courses
Sir your all sap configuration very useful to all , pls post TDS 194Q configuration
Thank you so much for making this video sir
welcome
best ever explained
Thanks
Hello!
Thanks for this video. Very useful and well explained!
I created WT however when creating FB60 WHT is not calculated and WHT tax appears grayedout... Whan can be the issue?
The approach you say is well understood sir
Thanks
Thank you..
Very good explanation.
Thanks
Hello !
ISir , you have explained withholding Tax very nicely. Could you please share the video on how to deduct Withholding Tax on advance payment
Hi Aarti,
Go through the link and check
www.gauravconsulting.com/sap-s-4-hana-fico-beginners
Tq u so much sir i was watching this video I did get some knowledge nd scenarios.,
Glad to help you
Can you make a video on threshold limit in WHT
In TDS Account creation of FS00 under which group ,asset,liability ,experience ,income ?
Nicely explained.. thank you for sharing!!
Welcome
Hi Vikram,
Is Business place and Section code is only applicable in case of WHT vendor invoice posting? Or normal vendor invoice also required to enter these two fields.
Thanks
Hi Kailash, normally Business Place is used to capture differentTax Registration numbers like VAT for Indirect taxes, while section code is used to capture TAN for WHT purpose. So in order to capture TAN properly, Section Code should have a value
@@VikramFotani Thanks Vikram,
Hi sir, this video is very useful
In India we r liable for wht deduction at the time of posting, where as in other countries eg. Thailand they are liable for WHT at the time of payment. So i want to know is there any way to update the WHT code and WHT type in mass for those documents which are going to be due for payment. I will b glad if you clarify me. Thanks for ur good work.
Sir... Thanks a lot.. 🙏
welcome
Nice ,Could you please make a video about "target tax code" and differed tax concepts
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Hello sr, In the account determination section, could you explain about button Rules (minute 25) there are 3 ticks, in my system it is just active by WTH tax code and WTH tax tab is not calculated in fb60. In fk02 Vendor requires both by type and by code. How can vendor- invoice WTH tax can be determined with just the WTH tax code?
thank you for this vedio
welcome
In india wht no need to caluculate on gst amount so we have to take net amount ?
How to Update and where to update the PAN No, as PAN is mandatory while posting it display message as PAN is not available and not able to Post in F-43. Could you please advise us.
God bless you, sir
Thanks Srikanth
@@VikramFotani Many interviewers asking about business process. What is business process how should we explain. Please share sir
Excellent sir
Thanks
Can we extract the WHT details from SAP so that we can sent the WHT certificate to the Tax department??
Nice
Thanks
nice one buddy keep going.
Thanks
Boss how update pan details in s4hana BP vendor master.. System not allowing in tcode ji1d.. Please share solution
super sir
It is really help ful.
For USA company vendors I can use 1099 form in official tax key?
Thanks
Please post your queries in our Forum
www.gauravconsulting.com/forum
Sir I have doubt how to proceed tds on net amount without any changes configuration let me know the process pls
Sir
If possible to update WHT in mass for customer ?? Pls answer sir
Hello Sir, I have a question, can input tax and withholding tax be applicable in same vendor invoice?
Hello, this is Govind from GLS
Go for full video package: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos
How to create wht.. (W1).. didnt find anywhere the same. Thought you would explain sir. Kindly explain...
Hi sir.. plz let me know do we need to create withholding tax type (w1) or its already available in system. If we need to create it thn how to do that?
Sir I am looking for tcs config for the 206c section scrap sales, is it the same config for tcs ?
how to set up tds on salary when we run payroll
please guide
I am still getting error, PAN not found
Thx sir
Sir what if tds on salary needed
Please guide
Sir can we add gst in with tds in vendor invoice
Hello sir
Sir i would like to ask you what should i do for selection in interview? Actually i was reading and practice to last 1.5 year. Even i have a spend approx 14 to 16 hr in a day on sap practice and getting knowledge.
After this I am giving online training to attached with some institute also. Already 4 to 5 batches has been completed in free of cost.
So much hard work done by me even i do as much as possible to me. But still on the time of interview i couldn't selection. And main issue is i am not getting a interview call on frequently basis. If i got one or two calls for interview so could not selected.
Now I am going to dead. My all motivation level has been down. I dont know what should i do. Plz advice me otherwise i will destroy.
I am asking with you because I am following you . I follow your every video i respect you as like a real hero of my life. I learn either FI Or CO with your videos.
But now i am going to broken.
Hi I understood your feelings I'm also looking for job but I can help you to crack the interview if you connect me
Hi I understood your feelings I'm also looking for job but I can help you to crack the interview if you connect me
@@livegenuinely7788 yes plz help me
I request you to keep patience, continue practicing in the system and applying for relevant jobs.
@@VikramFotani Sir.. I am doing same. Even trying so many hard as much it possible to me. But still same issue
How can I configure PAN level tds exemption if vendor is at multiple states ??
Please post your queries in Forum through below link. Forum link: www.gauravconsulting.com/forum
Can we assign or link same WHT type for Different WHT codes sir
Please call us at 091583 97940
Can I try with MIRO tcode
Hello, this is Govind from GLS team
Yes, data for W/H tax is pulled from the Vendor Master (BP) while doing MIRO
Read this blog: www.gauravconsulting.com/post/withholding-tax-configuration-in-sap-s4-hana
Could you please share me GST concept
SAP Taxes on Sales & Purchase | SAP
ruclips.net/video/cDaUI9nYk84/видео.html
Hello sir can you pls tell me the coding part for this