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2464225 - [CO] Withholding Tax - determining the base to be reported on “BG.Art.383” of report TMRF

Symptom

  • You would like the TMRF report to carry the value of the “Total Amount Earned” of Withholding at Source process in the column “BG.Art.383”
  • You would like the TMRF report to carry the value of the “Taxable Basis” of Withholding at Source process in the column “BG.Art.383”

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Environment

SAP ERP 6.0
SAP enhancement package 1 for SAP ERP 6.0
SAP enhancement package 2 for SAP ERP 6.0
SAP enhancement package 3 for SAP ERP 6.0
SAP enhancement package 4 for SAP ERP 6.0
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
SAP enhancement package 8 for SAP ERP 6.0

Product

SAP enhancement package for SAP ERP all versions

Keywords

Payroll, Colombia, BG.Art.383, V_T5F99K2, BTMRF, Withholding at Source, Taxable Basis, Total Amount Earned, TMRF, Base Gravable, Total Devengado , KBA , PY-CO , Colombia , How To

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