Withholding Tax Transactions (lpidn1600m000)

Use this session to view the withholding tax transaction details generated for the payment batch.

The lines on the tabs refer to the following sessions:

  • Withholding Tax Transaction Lines

    Refers to the Withholding Tax Transaction Lines (lpidn1110m000) session. On this tab, you can view the withholding tax transaction line details.
Note: You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Payment Batch

The payment batch number for which the withholding tax transaction is generated.

Invoice-from Business Partner

The code of the invoice-from business partner associated with the withholding tax transaction.

Document

The transaction type of the payment document associated with the withholding tax transaction.

Payment Document

The number of the payment document associated with the withholding tax transaction.

Document Status

The status of the payment document.

Allowed values

Open
Partial
Complete
Rejected
Withholding Tax Certificate ID

The identification number of the withholding tax (WHT) certificate generated for the transaction.

Certificate Date

The date and time when the withholding tax certificate is generated for the transaction.

Paid Amount

The amount paid for the document associated with the withholding tax transaction.

Paid Currency

The code of the currency in which the paid amount is expressed.

Withholding Tax Amount

The total amount of the withholding tax transaction.