BAPI relating to Withholding tax codes

Hi all,
I am currently using BAPI_ACC_DOCUMENT_POST for flow of information from SAP to J2EE.When J2EE calls this BAPI, its not taking the withholding tax data which it is ought to take.  J2EE which is interfaced with SAP doesn't have the option of entering tax codes. It needs to take withholding tax data from SAP by calling the respective BAPI. What i want to know is that " Is there any BAPI which takes the master data of customer/vendor ( which should take withholding tax information) ?" J2EE is taking all the necessary data except the withholding tax data.
How do i resolve this issue?
Regards,
Raj

Hello,
I am facing the same problem with this BAPI. /BAPI_ACC_DOCUMENT_POST/
This BAPI checks the classical withholding tax codes in table T059Q.
The company codes are normally set up with extended withholding tax types and codes which are in table T059Z.
So the BAPI should check the tables according to which withholding tax (classical or extended) you have customized in R/3 to the company code.
Hope I could help you,
A

Similar Messages

  • Withholding tax code and Withholding tax type relation

    Hi All,
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    Hi,
    Hi,
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  • Query related to withhold tax

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  • How to Have Two Withholding Tax Code  in One invoice

    Hello,
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    Hello Mauri
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  • EWT - giving validity period based on withholding tax code

    Dear Friends,
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    Hai,
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  • Vendor's withholding tax code changing

    Hi
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    regards

    Dear KS_sap1,
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  • Report for determining withholding tax codes for vendors

    Dear Experts,
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    Hi
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  • Withholding tax code in line item text field

    Dear All,
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    Regards
    Amitava

    Hi,
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  • Withholding Tax Code Setup

    Hi !
    Can anyone help in setting the withholding tax code like normal tax code (exp. like Cenvat, VAT etc). I need it to set the TDS Deduction. I want the setup like 2%  TDS tax  deduction on Invoice/Payment Amt. then 10% Surcharge on 2% TDs Amount Then 2% Ed. Cess & 1% H & S Cess on TdsSurcharge Amount, The posting of different deductions will be in Different G/L Accounts. Total Ded. will be TDSSurchargeCessHS Cess
    Thanks in Advance
    Anupam

    Hi Anupam
    Are you using TDS add on? it is free with SAP B1 2005 B.
    and If you are not using it than also you can set TDS setup.
    Go to administration --> setup --> Financial --> Tax --> Withholding Tax.
    In withholding tax setup form you can set all % and valid from date.
    regards
    kamlesh vagal

  • Re: Withholding Tax codes

    Hi All,
    I am new to withholding taxation, my requirement is to create some new withholding tax codes for new requirement for that what do I have to do. in terms of creation and assignment please let me know whole process of withholding tax code till ending.

    Hi
    The process is:
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    2. Define With Holding Tax Keys
    3. Define Business Place & Section Code
    4. Define Reasons for exeption
    5. Assign factory calemder to Business Place
    6. Maintain tax due dates
    7. Define With Holding tax types for invoice and payment
    8. Define with holding tax codes
    9. Define dependencies and maintain the required tables
    10. Assign with holding tax types to company codes
    11. Define accounts for with holding tax postings
    12 Define number ranges for remittance challan and assign the same to number ranges and tax keys
    13. Define the number ranges for certificates and assign the same to number ranges and tax keys
    Regards
    Sanil Bhandari

  • FBL1N with dynamic selection WITHHOLDING TAX CODE is dropping rows

    Using FBL1N with dynamic selection field: WITHHOLDING TAX CODE and noticed that several vendors dropped off the report. Appears FBL1N's filter logic uses LFB1-QSSKZ and not LFBW-WT_WITHCD. Upon examination, I determined that the missing vendors didn't have a WTC assignment (column is BLANK) in table LFB1. Problem is I'm using transaction FK02's WITHHOLDING TAX ACCT tab to assign the WT codes but these rows are written to table LFBW (not LFB1). How is the LFB1-QSSKZ field populated? And why do some of the entries in LFB1-QSSKZ have values while others do not? Would ultimately like to populate the blank assignments with the correct WT code.

    Hi Steve,
    This is due to the limitation due to standard design.
    You can see that a vendor can be assigned to multiple WHT codes and can also have multiple WHT code for a single line item. Hence in FBL1N output it would not be possible to show the WHT code as there is no  one to one relationship.
    You can click on the line item and can then see the WHT information in WHT button. Or alternatively get the data in withholding tax information reports.
    Regards,
    SDNer

  • Is withholding tax code applicable for India?

    hi guys,
    Is withholding tax code applicable for India?

    Narottam Das 
    Yes it is applicable for india.
    Regards
    krish

  • Withholding Tax Code Deactivate

    Hi All,
    I want to de-activated withholding tax code in sap.what is the process to de-activate the wht code.
    thanks,
    Gaurav

    Hi Gaurav,
    If you want to deactivate it at the company code, then it is a tick in SPRO.
    But I guess you mean to say that you want to deactivate some of the Tax codes no longer used in the system..
    For that, there is no direct solution in SAP, you can remove the GL Account assignment to that tax code to ensure that at least no posting is made in that Tax Code, Secondly, you can change the description of the tax code as "DO NOT USE", so that anybody assigning these Tax code in the Vendor Master would realize that these are no to be used..
    But yes, you can limit the use of Tax Type in the Node, Assign Witholding tax Types to Company code, where you can enter the To date as the end date of use of that Tax Type.
    Regards,
    SAPFICO

  • Assigning multiple withholding tax codes of the same witholding tax type

    As described in note 363650, I have configured a withholding tax type FE to include a range of withholding tax codes of 0% for US 1099 reporting only. I also carried out the conversion to extended withholding and resolved all errors. My requirement is that I need two different withholding tax codes of this type to be open and editable in MIRO and FB60. I am receiving error Message no. 7Q005 when I attempt to add another code of the same type.
    What is the best practice for configuring/recording withholding tax in this case?
    Example:
    Vendor XYZ
    Header amount of invoice: $1000.00
    Amount relevant for withholding tax type FE code 01: $600.00 (rents)
    Amount relevant for withholding tax type FE code 07: $400.00 (nonemployee compensation)
    Thanks in advance

    Thanks for the input. My problem occurs when attempting to assign the second tax code in the vendor master. The system doesn't allow for the second code of  the same type to be added.
    I can assign one code in the vendor master without issue, and all fields are editable in the withholding tax tab for the first code, both for invoicces and for payments.
    I have been offered one suggestion to configure a differrent range of codes with a new tax type. This would mean that if I had only one vendor relevant for 3 tax codes (rent, royalties, unemployee compensation) then I would have to configure two additional withholding tax types with all the codes associated with them. This doesn't seem like the best approach -- am I missing a setting or some other minor config to solve this?

  • Error in added withholding tax code in XK02-extended withholding tax

    dear all,
    I've just activate extended withholding tax using invoice posting.
    When I want to add withholding tax code in vendor master data XK02 it appear error that tax code I've input does not exist in table T059Z, because it read country value "ID" beside the tax code.
    For example I've create tax code L1 in country ID, and add L1 in XK02, the error appear 'Entry 'ID L1' does not exist in T059Z.'
    Does anyone ever experience the same error?

    Hi Oscar,
    i would like to know whether the company and the vendor are both in country ID.
    if that is the case, just check in "Check Withholding Tax Countries" whether the country has been included.
    and also assign the WHT type to your co code in"Assign Withholding Tax Types to Company Codes".
    define the WHT type first and then WHT code.
    this should solve your problem. if not, kindly revert.
    *award points if this helps*
    Regards,
    CA. Karthik Narayan N S
    SAP-FICO Consultant

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