How to use LOGBR_WHT_CUSTV - Withholding Indicator Customer

SAP Transaction Code - Details

• Transaction Code: LOGBR_WHT_CUSTV

  Description: Withholding Indicator Customer

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_LOG_BR_TAAS

    Package Description: Globalization Logistics Brazil: TaaS Integration

    Parent Package: GLO_LOG_BR

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: LOGBR_WHT_CUSTV - Withholding Indicator Customer

  
  Overview:
  The SAP transaction code LOGBR_WHT_CUSTV is used to maintain the withholding indicator for customers in the system. This indicator is used to determine whether a customer should be subject to withholding tax when making payments. 
  
  Functionality: 
  The LOGBR_WHT_CUSTV transaction code allows users to set the withholding indicator for customers in the system. This indicator is used to determine whether a customer should be subject to withholding tax when making payments. The indicator can be set to either “Yes” or “No”, depending on the customer’s status. 
  
  Step-by-step How to Use: 
  1. Enter the LOGBR_WHT_CUSTV transaction code in the command field. 
  2. Select the customer whose withholding indicator you want to change. 
  3. Select the “Yes” or “No” option for the withholding indicator. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the withholding indicator is set correctly for each customer in order to ensure that they are not subject to unnecessary withholding taxes when making payments. It is also important to regularly review and update the withholding indicators for customers as their status may change over time.