Certificate numbering for withholding tax

Certificate of withholding tax is the proof for the vendor and tax authorities that the tax was withheld.
SAP gives 3 numbering method from which we can select which one to use.


Method 1 includes numbering class assignment to company code with no distinction as to withholding tax types.



Company Code

Numbering Class

0001

A

0002

A




Method 2 includes a combination of withholding tax types and company code to numbering class assignment.


Company Code

Withholding Tax Type

Numbering Class

0001

T1

A

0001

T2

B

0002

T1

A




Method 3 includes combination of withholding tax types/branches/company code  in the numbering certificate.


Company Code

Withholding Tax Type

Branch

Numbering Class

0001

T1

XXXX

A

0001

T2

YYYY

B

0002

T1

YYYY

A



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