Skip to Content
Author's profile photo Siraj Md

TUB 77 – Withholding tax type – Change to new certificate code

Hi All,

TUB 77 adds data to honor the new Certificate Code value “4” which denotes the Resident Withholding Affidavit is on file. 

Can any one tell me where that is updated? 

Currently we set up the tax exempt indicator on IT 0210 to “Y” Exempt, not reportable.

I’m just wondering if there is another way.


Can anyone help me out from this issue.



Regards,

siraj.





Assigned tags

      2 Comments
      You must be Logged on to comment or reply to a post.
      Author's profile photo Felipe Costa
      Felipe Costa

      Hello Siraj,

      SAP is planning to release this legal change by the end of May.

      You can find more information in the following URL:

      https://launchpad.support.sap.com/#/legalchangenotification/detail/GSCBNA-574


      Best Regards,

      Felipe.

      Author's profile photo Siraj Md
      Siraj Md
      Blog Post Author

      Thanks Felipe....