Data missing in WH Holding Tax Certificates

Hi Gurus,
Documents which have got internal challan and external challan numbers are not reflecting in  TDS Certificate.
But the same documents are showing in J1INMIS (MIS report) and J1QEFILE (Quarterly File report).
Please help me in finding the solution.
Kindregards,
Nandu

Hello,
If you are checking in J1INCERT, make sure that posting dates are given same as invoice posting dates not challan posting date.
Hope it will solve your problem.
Regards,
lakshman.

Similar Messages

  • While creating with holding tax certificate

    dear all while printing with holding certificate getting error     No data selected for printing 
    please guide me how to solve this error
    Regards
    Babu.k

    It could be anything...Check your configuration step by step and throughly......In the last ask your ABAP consultant to debug the print program so as to know the cause of error
    Refer:
    WHT Certificate Print
    withholding tax certificate printing

  • Regarding With holding tax with CIN version

    Hello SAP gurus
    I've done all the configuration required for the extended withholding tax type-also have updated the tax type and code in the vendor master.
    How to configure automatic surcharge & education cess., With holding tax certificate . What is business place in tds.How to create remittance challan for tds.what is clearing of invoice against down payment.How to create Annual returns of tds.
    While making tds entry with miro, systeam taking dummy profit center.
    So what does configuration required for above error.
    I will assign full points
    Regards
    Divya

    Hi,
    If i am not wrong, the system is reverseing the deduction it has made at the time of adv payment.
    Its not deducting again.
    Consolidate all the three documents -
    - Adv pay
    - Inv
    - Payment
    and you would appreciate the beauty of the concept.
    Cheers
    Raghu

  • With holding tax error FZ379-"Error in WHT certificate numbering"-Thailand

    Hi,
    We are receiving an error "FZ379 - Error in WHT certificate numbering" while posting an outgoing payment for a vendor in Thailnd.
    Here is the business process we follwed:
    1. Posted Down payment request on vendor.
    2. Paid down payment through F110.
    3. Cleared down payment using F-54 and created a credit in vendor.
    4. Posted an invoice to vendor.
    5. Ran F110 to pay the net amount to the vendor, No errors in payment proposal but when the payment run is carried out it got cancelled with error message FBZ79.
    As  an alternative, we posted a credit memo replacing the down payment credit and then F110, To our surprise the payment run completed successfully.
    Does it make sense to anyboy? Is this issue applies to only Thailand.
    Thanks,
    Mano.

    Hello Mano,
    I would like to refer you to the following note :-
      1090637  Thailand-Withholding tax certificate numbering, RFIDYYWT
    which states :-
    ~~~~~
    Solution
    For release 470 onwards, certificate number generation at the time of
    document posting is not supported by SAP. SAP recommends generating
    certificate numbering at the time of reporting.
    ~~~~~
    Can you kindly check the following customizing in IMG (Transaction
    SPRO) :-
    -> Financial Accounting
      -> Financial Accouting Basic Settings
       -> Withholding Tax
        -> Extended Withholding Tax
         -> Calculation
          -> Withholding Tax Type
           -> Define Withholding Tax Type for Payment Posting
            -> Country Key TH
             -> Wth.t.type 11
    Inside the customizing, there is a tab 'Control Data'. Please select the
    checkbox 'No Cert. Numbering'. ie certificate number should not be
    generated during payment. It should be generated when you run RFIDYYWT.
    hope this helps
    Ray
    Edited by: Lakshmipathi on Jan 25, 2011 2:53 PM
    It is enough if you provide the OSS note number.  Dont copy paste the solution since legally it is not allowed

  • Customer master with holding tax data

    Hi,
    I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is  no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
    Thanks in Advance
    Rajavardhana Reddy

    Hi Rajavardhana
    Here there two interfaces you can use for transfering data to database and getting data from database.
    SET_DATA     Data Transfer
    GET_DATA     Transfer Data
    Hope this helps you.
    Cheers
    Manohar

  • Error in numbering of withholding tax certificate

    Hi ,
    I am getting this error, and i have done the certificate certificate number range, and also the number group, but no result came....
    Its giving me this error....
    please help asap....I will assign points.
    Error in numbering of withholding tax certificate
    Message no. 7Q626
    Diagnosis
    An error has occurred during withholding tax certificate numbering.
    Procedure
    Check your Customizing settings for withholding tax certificate numbering
    Thnaks

    Check SAP Note No. 127352.  Just in case if you cannot, here is what it says.
    Solution
    Check your Customizing settings:
    In the IMG check the settings for
    Financial Accounting -> Financial Accounting Global Settings -> ...:
    Settings for the company code:
    ... -> Company Code -> Activate extended withholding tax:
    1. Is the extended withholding tax activated for the company code?
    (Indicator:  Extended withholding tax - yes )
    Caution!
    If the extended withholding tax is not activated, you should not activate this under any circumstances in the current, productive system. Since the classical and the extended withholding tax functions are independent of each other and also the respective withholding tax data is kept in the database in different tables, there is a need for a separate change process (migration) for the migration from the classical to the extended withholding tax functions. The migration defines a mapping of the withholding tax data (Customizing data, master data and transaction data) of the old withholding tax functions on the data of the extended withholding tax function and creates this. However, no tool is made available by SAP that allows a return to the classical withholding tax functions.
    Settings for the extended withholding tax functions:
    ... -> Withholding Tax -> Extended Withholding Tax -> ...:
    ... -> Calculation -> Withholding Tax Codes ->
           -> Define withholding tax codes
    2.1 Is a percentage rate entered for the withholding tax codes?
    2.2 If the checkbox Withholding tax formula is activated in the withholding tax code, a scaling must be defined under
    ... -> Calculation -> Withholding Tax Codes -> Define withholding tax formulas
    ... -> Company code -> Assign Withholding Tax Types to Company Codes
    3. Are the withholding tax types assigned to the company code?
    3.1 Is the company code defined as withholding tax obligated from for withholding tax type? (Indicator: Withholding tax obligated from - yes).
    3.2. Is the current callup point within the validity period for the obligation?
    3.3 For withholding tax on the debit side: is company code defined as subject to withholding tax? (Customer data Subject to withholding tax - yes )
    ... -> Postings -> Accounts for withholding tax -> ...
    4.1 An account must be defined both on the debit side and on the credit side for withholding tax to be paid over.
    ... -> Define accounts for Withholding Tax to be Paid Over
    4.2 For withholding tax codes which are posted with 'Grossing up', an account must be defined for the 'Grossing up' offsetting entry.
    ... -> Define Accts for W/hold.Tax for "Gross.up" Offsetting Entry
    4.3 For withholding tax on the debit side: If the withholding tax type (only for withholding tax during payment) allows self-withholding agent and the company code is authorized to self-withholding agent, an account must be defined for self-withheld withholding tax.
    ... -> Define Accounts for Self-Withholding Tax
    4.4 For withholding tax codes which should be posted with offsetting entry, an account must be defined for offsetting entry.
    ... -> Define Accounts for Withholding Tax Offsetting Entry
    Depending on the rules which are selected for the account determination of the above-mentioned accounts an account must be defined for every withholding tax type or for every combination withholding tax type/tax code. Furthermore, you can also control to debits/credits indicator.
    Posting ->, ... Certificate numbering for withholding tax
    5. If for withholding tax type ( ...Calculation -> Withholding Tax Type) the option 'no certificate numbering' is not selected, you must carry out all corresponding settings.
    Check the settings of the field status groups:
    6. The withholding tax for reconciliation and posting accounts must be set to as not suppressed (required or optional).
    Check the settings of the vendor or customer master data:
    7. The withholding tax types and indicators must be defined as
    'liable'.
    8. The dialog box does not work if the current callup point is
    within the exemption period and no collapsed withholding tax rate
    was maintained or if this is equal zero.

  • CIN With-holding Tax Table

    Dear Sir,
    I seek the kind help from the experts  as , whic is the table to give the following information related to CIN With-holding Tax :
    Information is :
    Certificate Number / Challan Number / Challan Date
    With Thanks and Regards
    B Mittal

    Hi,
    In with holding tax there are two elements :
                - Withholding types
                - Withholding codes
    each withholding type may contain several withholding codes.
    In the vendor master record, you assign the with holding type to the vendor,  so when you press F4 you get all withholding taxe codes attached to this   tax type.
    you can display and change this assignement in customizing
    Customizing >>>Financial Accounting>>> Financial Accounting  Global settings>>>Withholding tax>>>Extended Wihtholoding tax>>>Calculation>>> withholiding Tax Codes>>>Define withholiding Tax Codes
    regards

  • With holding tax report with material and qty fields

    Dear All,
    Is there any standard report available with with holding tax data with material and qty fields.
    Thanks,
    Sekhar.

    dear Friend,
    Withholding tax will deduct on services. Hence Material and quantity is not relavent.
    There is no report is available also.
    reg
    Madhu M

  • Calculation of with holding tax

    The requirement goes like this.
    We have to first remove the with holding tax data from the vendor master.
    And created 1 KR(amount : 1000) & 1 RE(amount : 2000) document type.Also we posted both the above invoice documents in one Z1 clearing document.
    Then add the with holding tax information in vendor master.
    Then we executed the report RFWT0020 for that vendor and the document number.Its updating WITH_ITEM table with only the KR total(1000) under WT_QSSHH field.Its not considering RE total.
    I debugged the program RFWT0020 and found a function module FI_WT_GET_P_WITH_ITEM which performs the with holding tax calculation.When i checked the function module,its fetching from global memory.
    Is there any user exit or BADI for this.We are using 4.7 version.
    Please suggest how can i update the correct with holding tax amount in WITH_ITEM table.

    Hi,
    i´ve used this badi for MM (incoming invoices):
    MRM_WT_SPLIT_UPDATE
    Best regards.

  • With Holding Tax provided in IDOC FIDCC2 is not getting updated in Acc Doc

    Hi All,
    I am Posting a Accounting document in R/3 though Idoc FIDCCP02.
    This idoc has  With holding Tax info segment as E1FIXWT.  i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand Withholding tax amount in document currency
    However, when the Idoc gets posted,and the accounting document gets generated the With holding tab does not get  populated in SAP.
    Please let me know your inputs, that why the woth holding tab is not getting populated with the relevant info from Idoc.
    Thanks in advance

    Hi,
    I have the same issue. But as the idoc is generated in a SAP system of the same release I would have expected that the withholding tax data is already complete. Also are no withholding tax info populated in IT_ACCTX. There only VAT is visible. I suppose IT_ACCWT was meant.
    Anyone any idea?
    Regards
    Stefanie

  • While posting truncation in   *j1incust* (enter withholding tax certificate

    Dear experts
    while posting truncation in   j1incust (enter withholding tax certificate from customer ) am getting this error
    No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.
    thankx in advance
    Ajeesh.s

    Dear,
    This happens mainly due to wrong or no business place assignment at invoice or payment.
    Try to update the business place and run teh program. You can update the business place using J1INPP.
    check also whether the TDS account is maintained on Open Item basis.
    regards

  • India -With Holding Tax - Changes As per the Budget Approval

    Dear All
    Many of you are aware, there will not be any surcharge, education & higher education cess for with holding tax in Indai from 01.10.2009.
    Our client is operating seperate tax codes for Basic Duty, Surcharge and Education Cess. We have change the configuration and maintained 0% in the formula for calculating with holding tax for surcharge and education cessand we have maintained with the validity from 01.10.2009
    (ie., The above solution we thought because, we wish to maintain the same tax code and with out modifying the vendor master)
    Now, the system is working fine for all the scenarios, except the transfer of the old advances from special gl indicator to normal line item through T.Code (F-54). Under this T-code, the system is reversing only basic duty at old rates with out surcharge and cess.
    Kindly suggest the solution to reverse the surcharge and cess while doing F-54 with the posting dates as 01.10.2009 onwards
    Regards
    Anilkumar

    Please go through the SAP note 1359268 for budget changes
    also see the 1369775,1371380,1372734 for your exact requirement

  • Re: With holding tax is not picking up while excution of RERAPP

    Dear team,
    While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
    Regards,
    Suma.

    Dear Sir,
    What we did is all the with holding tax data include the basic amount calculations manually in excel there after  given the input to the system through accounting interface. You can try with your abaper. Plz make sure that GL code length and currency .This has been done through so much work around. Technical person will guide you .If you still facing the problem where exactly your facing then i can help you out.Please be more clear what you did till now then only i can explain you with clarity.
    Regards,
    Suma.

  • Withholding Tax Certificate (Spain)

    Hi,
    One of the requirements in the project I am working at the moment is to generate the Withholding Tax Certificate and I can find out the way of generating the print out. The country where the report needs to be generated is Spain. Could anyone give me a hand? since I cannot find a standard form for this.. Do I have to generate a new form copying from an existing one? Is the WH Tax Certificate generated from the tr. S_PL0_09000447 and then this calls the form generated for this report?
    Thanks and regards in advance.
    F.

    Hi
    Symptom
    Your company code is in Spain and you work with classic withholding tax.
    This note is designed to help during the changeover from classic to extended withholding tax for Spain.
    Other terms
    Withholding tax, QSSKZ, customer, vendor, withholding tax changeover, withholding tax migration, WTMG, WTMIGRATION, classic withholding tax, QST, extended withholding tax, Spain
    Reason and Prerequisites
    The changeover from classic to extended withholding tax must be performed using a conversion tool (Transaction WTMG).
    Solution
    Since Release 40B, the extended withholding tax function has been available in the standard system. By changing to the extended withholding tax, it makes using withholding tax on the debit side possible. In addition it is possible to post different withholding tax categories in a document at the same time. You can find more information on the extended withholding tax function in the SAP Library.
    It is only possible to change from classic withholding tax to extended withholding tax using a conversion tool.
    On no account should you activate the extended withholding tax in your system without using this tool if you have been using the classic withholding tax up to now.
    Information concerning the changeover and the changeover tool can be found in Note 337267.
    This note describes the creation of the withholding tax types and withholding tax codes and the use of the changeover tool for the country Spain.
    However this note does not replace the documentation concerning the withholding tax changeover in the SAP Library (or the Word file during the transport from the SAPServ according to Note 186989), it simply provides additional information for Spain!
    1. The following is a list of the withholding tax codes used in classic withholding tax. If the withholding tax codes you are using are called differently, you must take that into account later during the assignment of the withholding tax codes of classic withholding tax to the type/code combinations of extended withholding tax.
                  Probably the specified withholding tax codes do not agree with those which have you used in classic withholding tax. Since the specified codes are the official ones, first change your Customizing for classic withholding tax such that the specified withholding tax codes are defined for the different withholding tax codes.
    2. Define the official withholding tax keys for the country ES in extended withholding tax under Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Basic Settings --> Define Official Withholding Tax Codes:
    3. Create the following withholding tax types of extended withholding tax for the country ES:
    To create the withholding tax types, select Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Calculation --> Withholding Tax Type --> Define Withholding Tax Type for Payment Posting in the Implementation Guide for Financial Accounting.
    Select 'Net amount' in the "Calculation/Base amount" screen area in each case
    Select 'W/tax comm. round' in the "Calculation/Rounding rule" screen area in each case
    Select 'C/disc pre W/tx' in the "Calculation/Cash discount" screen area in each case
    Set the 'Post w/tax amount' indicator in the "Calculation" screen area in each case
    Select 'No accumulation' in the "Accumulation type" screen area in each case
    Set the 'W/tax base manual', 'Manual w/tax amnt' and 'No cert. numbering' indicators in the "Control data" screen area in each case
    Select 'W/tax code level' in the "Define minimum/maximum amounts", "Base amount" screen area in each case
    Select 'W/tax code level' in the "Define minimum/maximum amounts", "Withholding tax amount" screen area in each case
    Select 'No centr. invoice' in the "Central invoice" screen area in each case
    Select 'Minimum Check at Item Level' in the "Minimum Check" screen area or 'No min. base check at item level' in the "Minimum base check" screen area in each case
    All the other fields in the withholding tax type must be left unselected.
    4. Create the withholding tax codes belonging to the withholding tax types:
    To create the withholding tax codes, select Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Calculation --> Withholding Tax Codes --> Define Withholding Tax Codes in the Implementation Guide for Financial Accounting.
    Copy the names from the first list (under point 1).
    Enter the official withholding tax key (Off. W/Tax Key) in the corresponding field as specified above.
    Select the same percentage as defined in the corresponding withholding tax code of classic withholding tax under 'Calculation of the withholding tax base amount' for the percentage subject to tax in the "Base amount" screen area. (the percentage should agree with the above-mentioned percentage subject to tax (%sub.to tax)).
    Select the same rate as defined in the corresponding withholding tax code of classic withholding tax under 'Calculation of withholding tax' for the withholding tax rate  in the "Calculation" screen area (The rate should agree with the above-mentioned withholding tax rate (WT rate)).
    Set value '1' for the Post.indic. in the "Postings" screen area
    Select the corresponding settings as in the corresponding withholding tax code of classic withholding tax in the "Reporting information" screen area (The settings should agree with the above-mentioned specifications for region and income type (Inc.type)).
    All the other fields in the withholding tax code must remain empty.
    Create a withholding tax conversion run:
    Call Transaction WTMG
    Choose 'Create'
    Assign a name to the conversion run
    Select change 'Choose Company Codes' and enter the company code to be converted and country 'ES'
    Select change 'Type/Code Assignment' and assign the respective new withholding tax types and withholding tax codes of extended withholding tax to the withholding tax codes of classic withholding tax defined for country 'ES':
      Execute the 'Analysis'
    Select the option 'Several withholding tax types possible per vendor' under 'Master data settings'
    Carry out the conversion steps  (to start with in the test run).
    After the withholding tax changeover has occurred, create the following recipient codes for the country ES to complete Customizing:
      To create the recipient code, select Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Reporting --> Define Recipient Code for Extended Withholding Tax in the Implementation Guide for Financial Accounting.

  • With holding tax

    Hi,
    If  i  select With holding  tab  when   entering Down payment request,Down payment and invoice for vendor,  i  am getting error message as  Withholding Tax information missing from line item
    Could you advise me where i made wrong cogfiguration for with holding tax.
    Your immediate response will be highly appreciated.
    With regards,
    V.K

    Hi
    Check Feild status group of G067 in OB14 and make sure that these are optional and also the Feild status group of WHT GL accounts you have assigned.
    There is always a possibility that these are in suppressed state.
    Award points if useful.
    sarma

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