Understanding Setup for General SUSS Withholding
To set up your system to withhold taxes for general SUSS services:
In the Document Type (00/DT) and Document Type - Vouchers Only (00/DV) UDC tables, set up $Q as the document type that identifies withholdings for security services.
Enter 3 in the Special Handling Code field of the values that you establish in the SUSS Withholding Concept (76/11) UDC table to identify the SUSS withholding concept for general SUSS withholding.
Use position seven to enter Y (yes) or N (no) to specify whether the system withholds the tax for nonmonetary payments.
For general SUSS services, enter N in the seventh position. The system treats a blank value in the seventh position as a Y.
Verify that the Withholding Minimum (76A/WM) UDC table includes the required values.
Verify that other system setup, such as automatic accounting instructions (AAIs), next numbers, UDCs, and so on, are set up for the withholding of taxes for general SUSS.
Add values for the withholding on general SUSS to:
S.U.S.S. W/H - Percentages (P760410A).
S.U.S.S. W/H - Exempt Percentages (P760416A).