About Anthony_Santoro

Anthony_Santoro

It can be frustrating when your accounts payable department comes to you wondering whether something's wrong with a withholding tax posting, and it can be even worse if such an inquiry comes from a customer. This can mean extensive checking and cross...

Anthony_Santoro

We're proud to let you know that your User Assistance teams in SAP S/4HANA Cloud Public Edition are standing by and ready to work with you. The SAP Customer Engagement Initiative (CEI) enables our users and partners to provide us with important feedb...

Anthony_Santoro

We're proud to let you know that your User Assistance teams in SAP S/4HANA Cloud Public Edition are standing by and ready to work with you. The SAP Customer Engagement Initiative (CEI) enables our users and partners to provide us with important feedb...

Anthony_Santoro

We wanted to let you know about a couple of changes that your G/L accountants may notice within the Tax Declaration Reconciliation app.And, as with so many things, a picture is worth a thousand words, so I’ll double that up and give you two in sequen...

Anthony_Santoro

We're proud to let you know that your User Assistance teams in SAP S/4HANA Cloud are standing by and ready to work with you. The SAP Customer Engagement Initiative (CEI) enables our users and partners to provide us with important feedback on our prod...

Anthony_Santoro

Thank you for your question. I'm sorry that this went unanswered for this long, but perhaps I can help some.Tax calculation procedures are set at the country level. not the company code level. This means that you can't use a mix of internal and exte...

Anthony_Santoro

Hi Lam,Just letting you know we've not forgotten--will come back when I have a satisfactory answer.Thanks.

Anthony_Santoro

Hi @lamtqIn part, it depends on where you would want to use the model. The “G/L Account Not Used” flag is indeed used in the Implementation Status feature, and it determines whether an account is transported into your production system, so for any mo...

Anthony_Santoro

@SJT1 Is you withholding tax for this business partner set for deduction at time of payment or time of invoice?

Anthony_Santoro

@romain0511Thank you for your question. The issue here is that you have tax-relevant postings in your production system. This is why you can't change the tax procedure yourself, because if you were to change the tax procedure, you could generate pote...

User Statistics

User Activity

What's New: Withholding Tax Calculation Analysis

Help Where and When You Need It: User Assistance in SAP S/4HANA Cloud Public Edition (CEI)

Help Where and When You Need It: User Assistance in SAP S/4HANA Cloud Public Edition (CEI)

Quality of Life Updates for the Tax Declaration Reconciliation App

Customer Engagement Initiative for User Assistance: Help Us Help You Better

Re: US: tax calculation procedure

Re: Finding the G/L Account Not Used field

Re: Finding the G/L Account Not Used field

Re: ADVANCE PAYMENT -WITHHOLDING TAX

Re: S/4 Public Cloud solution - VERTEX Implementation - B...