| # Withholding Tax Amounts - Payment Advice (tfcmg1518m000) use.session.to display details of withholding tax related to an advance payment or a standing order generated in the Payment Advice (tfcmg1120s000) session. Related topics Withholding tax - concepts and components To set up withholding tax To set up Tax Deducted at Source (TDS) To set up a group tax code Payment Batch The payment batch in which the advance payment is created or the standing order is selected. Inv-from Bus Partner The invoice-from business partner code. Description The description of the invoice-from business partner. Original Company The company used for transactions related to the payment batch entered in the Payment Batch field and the invoice-from business partner entered in the Inv-from Bus Partner field. Description The description of the original company. Type of Advice The type of advice with the following possible values: Advance Payment. Standing Order of type advance Document Number The document number of the standing order to which the withholding tax is assigned. Advance/Standing Order Sequence Number The advance or standing order sequence number. You can use the sequence number when there are multiple advance payments in the same payment advice. You can also use the sequence number when the standing order is paid in multiple payments. Currency The currency used for payments. Currency The description of the currency. Group Tax Code The country code of the group tax. Group Tax Code The group tax code defined in the Tax Codes by Country (tcmcs0136s000) session. Group Tax Code The description of the group tax code. Tax Country/Code The tax country of the withholding tax code. Tax Country/Code The tax code of the withholding tax. Tax Country/Code The description of the tax code. Tax Sequence Number The sequence line in the multiple tax code. For a singular tax code the tax sequence number is zero. For a multiple tax code the tax sequence number refers to the line in the multiple tax code. Ledger Account The default tax ledger account. Click the browse arrow to select a tax ledger account from the Chart of Accounts (tfgld0508m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension The dimension linked to the tax ledger account. Click the browse arrow to select a dimension from the Dimensions (tfgld0510m000) session. Dimension Description The description of the dimension selected in the Tax Ledger Account field. Taxable Amount The amount on which the withholding tax is applicable. Withholding Tax Amount The withholding tax amount. |