Withholding Tax Transactions (lpidn1600m000)
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.
Field Information
- Payment Batch
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The payment batch number for which the withholding tax transaction is generated.
- Invoice-from Business Partner
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The code of the invoice-from business partner associated with the withholding tax transaction.
- Document
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The transaction type of the payment document associated with the withholding tax transaction.
- Payment Document
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The number of the payment document associated with the withholding tax transaction.
- Document Status
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The status of the payment document.
Allowed values
- Open
- Partial
- Complete
- Rejected
- Withholding Tax Certificate ID
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The identification number of the withholding tax (WHT) certificate generated for the transaction.
- Certificate Date
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The date and time when the withholding tax certificate is generated for the transaction.
- Paid Amount
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The amount paid for the document associated with the withholding tax transaction.
- Paid Currency
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The code of the currency in which the paid amount is expressed.
- Withholding Tax Amount
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The total amount of the withholding tax transaction.