ManPageW Withholding(1099)

This Wiki is read-only for reference purposes to avoid broken links.

Return to Index

Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section

Window: Withholding (1099)

= BETA FUNCTIONALITY =

Description : Maintain Withholding Certificates

Help : The Withholding Window defines the rule used for calculating withholding amounts.

---

Tab: Withholding

Description : Withholding Rules

Help : The Withholding Rules Tab define the rules governing the withholding of amounts.

Table Name  : C_Withholding

Fields

Name	Description	Help	Technical Data
Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID NUMBER(10) TableDir
Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID NUMBER(10) TableDir
Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name NVARCHAR2(60) String
Description	Optional short description of the record	A description is limited to 255 characters.	Description NVARCHAR2(255) String
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive CHAR(1) YesNo
Paid to third party	Amount paid to someone other than the Business Partner	The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.	IsPaidTo3Party CHAR(1) YesNo
Beneficiary	Business Partner to whom payment is made	The Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected.	Beneficiary NUMBER(10) Table
Payment Term	The terms of Payment (timing, discount)	Payment Terms identify the method and timing of payment.	C_PaymentTerm_ID NUMBER(10) TableDir
Tax withholding	This is a tax related withholding	The Tax Withholding checkbox indicates if this withholding is tax related.	IsTaxWithholding CHAR(1) YesNo
Prorate tax	Tax is Prorated	The Prorate Tax checkbox indicates if this tax is prorated.	IsTaxProrated CHAR(1) YesNo
Percent withholding	Withholding amount is a percentage of the invoice amount	The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.	IsPercentWithholding CHAR(1) YesNo
Fix amount	Fix amounted amount to be levied or paid	The Fixed Amount indicates a fixed amount to be levied or paid.	FixAmt NUMBER Amount
Percent	Percentage	The Percent indicates the percentage used.	Percent NUMBER Number
Min Amount	Minimum Amount in invoice currency	The Minimum amount indicates the minimum amount as stated in the currency of the invoice.	MinAmt NUMBER Amount
Max Amount	Maximum Amount in invoice currency	The Maximum Amount indicates the maximum amount in invoice currency.	MaxAmt NUMBER Amount
Threshold min	Minimum gross amount for withholding calculation	The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.	Thresholdmin NUMBER Amount
Threshold max	Maximum gross amount for withholding calculation (0=no limit)	The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit.	ThresholdMax NUMBER Amount

---

Tab: Accounting

Description : Withholding Accounting

Help : The Withholding Accounting Tab defines the accounting parameters for Withholding.

Table Name  : C_Withholding_Acct

Fields

Name	Description	Help	Technical Data
Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID NUMBER(10) TableDir
Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID NUMBER(10) TableDir
Withholding	Withholding type defined	The Withholding indicates the type of withholding to be calculated.	C_Withholding_ID NUMBER(10) TableDir
Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID NUMBER(10) TableDir
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive CHAR(1) YesNo
Withholding	Account for Withholdings	The Withholding Account indicates the account used to record withholdings.	Withholding_Acct NUMBER(10) Account