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).