| # Withholding Tax Amounts (tfacp2103s000) Use this session to view the withholding tax details of a transaction. Invoice-from Business Partner The invoice-from business partner on whose invoice the taxis withheld. Transaction Type The transaction type of the invoice. Document The invoice document number. Document The invoice line number. Document The invoice line sequence number. Group Tax Code The country for which you defined the group tax code details. Group Tax Code The tax code of group tax code. Tax Category The tax category. Tax Code The country for which you defined the tax code that is part of the group tax code. Tax Code The tax code that is part of the group tax code. Tax Sequence Number The tax code sequence number. For single tax codes, the number is zero. Kind of Tax The kinds of tax. Tax Type The tax type. Withholding Tax Limit Year The fiscal year for which the tax limit must be calculated. Withholding Tax Limit reached If this check box is selected,, the withholding tax limit for the year has been reached for the business partner. Taxable Amount in Invoice Currency The taxable invoice amount in the invoice currency. Taxable Amount in Invoice Currency The invoice currency. Taxable Amount in Home Currency The taxable invoice amount in the home currency. Taxable Amount in Home Currency The home currency. Withholding Tax Amount The withholding tax amount of the invoice. Withholding Tax Amount Indicates whether the amount is a positive amount or a negative amount. Withholding Tax Amount in Home Currency The withholding tax amount of the invoice, in the home currency Tax Ledger Account The ledger account to which the withholding tax amount is posted. Dimension Description for Dimension Type 1 The dimension to which the withholding tax amount is posted. |