Extended Witholding Tax Codes

Dear All ,
We have activated extended withholding tax codes.But we have problem wih displaying withholding tax code on document overview screen . The withholding code is displayed XX instead of the code is AB.
Do you know why it is?
Thanks
Dash

Hi Dash,
Take a look how this tax code is set up in:
IMG - Finacial Accounting - Financial Accountig Global Setting  - Withholding tax - Extended Withholding tax - Calculation - Withholding tax codes - Define withholding tax code.
Let me know if it figure out your issue.
Thanks
Daniel Dorta

Similar Messages

  • Display witholding tax code

    Dear All ,
    I have a problem with displaying the witholding tax code on  line items .
    I have entered witholding tax code - AB , but , when i display the document overview , the witholding tax code is displayed XX instead of AB.
    Do you have any idea why i see XX.
    Thanks , Best Regards
    Dash

    no. have you checked bseg or bsid/bsik/... ?
    Do yu have multiple codes in one document?
    Cheers
    Hein

  • Witholding tax code requires you to enter a base amount

    Dear Friends,
    The user is getting the error " Witholding tax code requires you to enter a base amount"
    I checked the invoice and found that there is withholding tax code and there is no withholding tax amount.
    How to reslove the issue? Please guide.
    Regards
    Sridhar

    Resloved the issue.
    The user should enter the withholding tax amount

  • Extended Witholding Tax

    Hi,
    In ECC 6.00
    Can I get the following result in FB60:
    Gross: Rs.1000
    Witholding Tax rate: 10%
    T.Code: FB60
    Expenditure  Dr 1000
    Vendor Cr 1000
    Vendor Dr 100
    TDS Payable Cr 100
    At present I am getting the result as when I configured GL Account(gross up offsetting a/c) in OBWU
    Expenditure A/c Dr 1000
    Vendor A/c Cr        1000
    G/L Account(gross up offsetting a/c)Dr 100
    TDS Payable A/c                                Cr  100 
    Instead of getting debit to G/L Account (gross up offsetting a/c) which is wrong,  I want debit to Vendor account.  Can I get it?
    Kindly advise.
    Aravind Boddupalli

    H
    The above requirement is required for the following reasons please.
    1. If vendor submits bill for Rs.10,000 after certain period if I see the vendor account we can see only net value and not gross value.  If we want to know the details we need to go to the details of the document.
    2. Usually auditors insist on report of turnover of more than Rs.5 Lakh of vendor. 
    3. In case of Purchases are more than Rs.10Lakh service tax is to be deducted from vendor and paid to govt. 
    For the above reasons the above requirement is needed.
    Aravind Boddupalli

  • How to show the witholding tax name instead of the code in PLD

    Hi Guys,
    Is it possible to show the witholding tax name instead of the witholding tax code in the summary or end of report in the PLD(AR Invoice)?
    Thanks.
    Eric

    Hi Eric
    I have tried to get it directly from the table: Witholding Tax, field: WTaxName; but there's no way to relate that with the A/R Invoice document so it shows me a wrong WT Name.
    As this tables is not directly exposed/related to the document the best way is try to create a Formatted Search in order to get the description you want. Please note the WT is get from a table and if you have more than 1 type of WT it may not work in a End of Report as it does not have the capacity as repetitive area to read multiple lines.
    Paulo Calado
    SAP Business One Forums Team

  • Extended Withholding Tax Rate change at invoice Level

    Hello Every One
    We are implementing Extended Witholding TAx in US.
    How can i achieve Below
    Requirement 1:
    At the time of invoice the business want to override the Tax rate, but i am not sure how it will happen since tax rate % is defined in tax codes and tax codes are assigned in the vendor master?  The reason for this is that if one vendor has existence in two different countries  then our company will with held tax at different rate.
    My Solution: I will define one tax code with 100% rate and then if the that vendor has to be deducted at 30% rate. Then in the vendor master in the exemption % field they can put 70%, so at the time of invoice it will be calculated 30%, but the draw back of this is that it has to be maintained by the master data team  and the invoice clerk cannot do it right away if the requirement gets changed. (if someone has other than this please let me know)
    Requirement 2:
    How we can with hold tax at line item level, is it possible?
    for example if we receive an invoice from a vendor for 2000$. Out of 2000$ $1200 is belong to service which is taxable and 800$ is belong Material which is not taxable.
    Requirement 3.
    What will be the configuration setups of with holding tax account in FS03
    Best Regards

    Refer the sdn thread posted on similar issue
    Please search in sdn before posting .
    [SDN URL|Set exchange rate indicator in billing;

  • S_pl0_09000447- can i use this for Extended Withholding Tax

    Dear Gurus,
    In my compoany im using Extended Withholding Tax for India, and can i use the Report S_PL0_09000447 - Withholding tax report for the vendor.
    Kindly Advice whether can i use this report for EWT or not.
    if yes how to use it.
    Regards
    karthik

    Hi,
    On the analysis,  the system expects an entry in the T059Q table with
    code as XX.
    The reason being in the extended withholding tax we use multiple
    witholding tax codes and these entries are stored in the table
    with_item. And in BSEG we populate the field withholding tax code i.e.
    BSEG-QSSKZ  with the value 'XX'. In classical withholding tax we used to
    store the code directly which is not possible with Extended withholding
    tax.
    As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
    the entry 'XX" needed in this table for the corresponding country of the
    company code to maintain the correct relationship and consistent
    database information.
    Hence for the statistical purpose and for the internal calculations we
    need an entry in the table T059Q. Could you please maintain this code
    i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
    This should resolve your issue.
    Kind Regards,
    Vanessa.

  • Message FZ626 -Payment orders are not defined for extended withholding tax

    Hi Gurus,
    Would you please help me with the message below:
    Message FZ626 -Payment orders are not defined for extended withholding tax
    In my company  payment orders are created in F110  for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
    Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
    I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
    any help is welcome !
    TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding  tax

    Hi,
    On the analysis,  the system expects an entry in the T059Q table with
    code as XX.
    The reason being in the extended withholding tax we use multiple
    witholding tax codes and these entries are stored in the table
    with_item. And in BSEG we populate the field withholding tax code i.e.
    BSEG-QSSKZ  with the value 'XX'. In classical withholding tax we used to
    store the code directly which is not possible with Extended withholding
    tax.
    As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
    the entry 'XX" needed in this table for the corresponding country of the
    company code to maintain the correct relationship and consistent
    database information.
    Hence for the statistical purpose and for the internal calculations we
    need an entry in the table T059Q. Could you please maintain this code
    i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
    This should resolve your issue.
    Kind Regards,
    Vanessa.

  • Differences IRF between Condition SD and Tax code FI

    Hello friends.
    In a specific process, we have two distinct processes (example):
    1) SD Document originary from TM
    Condition YR01 ->  +100.00 - Gross marge for calculation of IRF
    Condition YR02 ->  -15.00    - Tax 2
    Condition YR03 ->  -5.00      - Tax 3
    Condition YR04 ->  +80.00    - net for calculation of IRF
    Tax calculation: 8.00
    2) Invoice Entry (by MM-MIRO)
    Ex.: accounting documents is generated with:
    In Suplly Master Data: IRF Tax Category: IC. IRF Tax Code: C0
    Gross marge for calculation of IRF: +100.00
    Tax calculation: 10.00
    Due to the client's process, we need to compensate the SD document with the accounting documents of FI, but the process cannot be completed because there is a difference in the calculation of the IRF Tax between the two processes.
    According to the client, the source of the document in TM is right, i.e. tax is really 8.00.
    The question is: How to adjust this on FI to consider both tax (YR02 e YR03)?
    I appreciate your attention.
    GLippmann

    I did with depending IRF codes:
    Financial Accounting New -> Financial Account. GL Settings New -> Witholding Tax -> Extended Witholding Tax -> Witholding Tax Base Amounting -> Portray Dependencies between Witholding Tax Type.
    GLippmann

  • Error using a Tax Code

    Hi,
    I created a new withholding tax code for Argentina. When i tried to post using this tax code I am getting the following error message.
    Acct determination not defined for trans. WIT YY XX in chart of accts XXXX
    Message no. F5 113
    Diagnosis
    An automatic posting cannot be created because the account determination for transaction WIT with keys YY XX is not defined in chart of accounts XXXX.
    System Response
    The document cannot be posted.
    Procedure
    Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
    Please can someone advise how to fix this issue.
    Thank you
    Regards,
    Noopers

    The solution to your problem is in 'IMG' under  extended witholding tax configuration go to posting under that one of the posting transaction type is 'WIT'. Put in your debit and credit amount so witholding amount can post to the GL account whenever  payments is made.
    If you dont want to post or calculate witholding payment . Go to the setting of tax type ( for US it is FE or ST) there remove the flag 'Post automatically(  I cnat remember the exact text) . It will then not give you error .  let me know if this helped you or have more questions,
    Thanks,
    Tanya

  • 1099 witholding tax questions

    Friends,
    I have a question about 1099 witholding. We are configured with classic and extended witholding tax. Currently my company is not witholding tax, but now for only few vendors they want to witholding 30% tax and for rest not withold. How can I do this for just few vendors, and not others and where do I do.
    Also when we withold tax, it should do automatic posting. How can I accomplish this  and what account should I set debit and what as credit.
    Please give  me a solution.
    Thanks for  your help.
    Ritu.

    Hi
    Steps
    1. Check withholding tax countries
    2. Define official withholding tax code
    3. Define business places
    4. Maintain factory calendar
    5. Assign factory calendars to business place
    6. Define Ex. Withholding tax types for invoice postings
    7. Define EX withholding tax types for payment posting
    8. Define Ex. Withholding tax codes
    9. Portray dependencies between tax types
    10. Check recipient types
    11. Maintain due dates
    12. Assign Ex. Withholding tax types to Company code
    13. Activate Ex. Withholding tax
    14. Maintain surcharge calculation methods
    15. Maintain surcharge Tax codes (separate tax codes)
    16. Maintain surcharge rates (surcharge combined with basic WH tax codes)
    17. Create a G/L a/C for Ex. Withholding tax
    18. Define A/C for Ex. Withholding tax (OBWW)
    19. Make changes in Vendor master (XK02)
    20. Maintain Company Code Settings:
    Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain
    Company code settings
    21. Specify the document type
    22. Maintain number groups
    23. Maintain number ranges
    24. Assign number ranges to number group
    25. Maintain number groups and SAP script form (for TDS certificates)
    26. Maintain number ranges
    27. Maintain number ranges to number groups
    28. Postings (F-43)
    29. Enter remittance challan
    30. Enter bank challan
    31. Printing of TDS certificates
    32. Printing of annual return
    regards,
    R.Ramakrishnaraj

  • Post a witholding tax in two countries for the same vendor

    Hi all,
    I would like to know if there is any way (standar not development) to post a witholding tax in two countries for the same vendor belonging to a company code. (extended witholding tax scene).
    System always display extended witholding indicators belonging to the country of the company code.
    Thanks in advance.
    Emilio Rozalén
    SAP FI Consultant.

    Hi B.Rama,
    I think so, but Do you know the meaning of country witholding field in vendor master?.
    Besides you can find this field in customizing, reports but I dont know its functionality.
    Thanks and regards
    Emilio Rozalé

  • BADI FOR WITHHOLDING TAX CODES SEARCH HELP

    HI,
    Is there any BADI for witholding tax code search help. i want to make some changes in it.
    field: WITHT
    Pls help.

    Please find the following BADIs which are called during the transaction FB60.
    BADI_FDCB_SUBBAS01
    BADI_FDCB_SUBBAS02
    PPA_CUST_BADI
    BADI_FDCB_SUBBAS03
    BADI_FDCB_SUBBAS04
    BADI_FDCB_SUBBAS05
    What release are you on? I have the same issue for 1042s, but here are some helpful links for turning on the extended withholding tax:
    http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
    Defining withholding tax codes:
    http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
    Reward points if found helpful....
    Cheers,
    Chandra Sekhar.

  • Witholding Tax - SRM 7.0 Ext Classic

    Hi,
    After creating the invoice in SRM, I check the PO History in R3 4.7 I drill down into the invoice/accounting doc and the witholding tax code does not get populated.
    I have already done the following.
    Completed all general tax configuration in SRM including defining the witholding tax config for the BE system and vendor.  The vendor master in R3 is setup with a witholding tax code and the vendor has been replicated to SRM.
    If you simply enter an invoice directly in r3 against this vendor then the witholding tax code is picked up in the accounting doc.
    It seems that the new witholding tax config in SRM is not doing anything at all.
    Thanks,
    Matt

    Hi Matt
    You can also enter and calculate withholding tax. In some countries, this tax is liable at the beginning of the payment flow and is not transferred by the taxable entity to the tax authorities. You define whether withholding tax is active for a country or a supplier in Customizing for Supplier Relationship Management under  SRM Server  Cross-Application Basic Settings  Tax Calculation  Activate Withholding Tax  .
    if you are very confident. create oss message.escalate to SAP.
    br
    muthu

  • Witholding tax for MRKO

    Dear SAP gurus,
    In our vendor we input several witholding tax code as the vendor can supply various material and service to our company. During MRKO for consignment settlement for this vendor, the settlement document take all the code and during payment, we find out that we pay it less. Is there any way we can influence during MRKO running so that only some witholding tax code will be selected?
    Thanks in advance for all your help.
    Best regards,
    John

    John,
    I hope you get an answer to this as we have the same situation.  
    The other thing we have found is that after the consignment settlement has been done - SAP will not allow us to delete the WH taxes that are incorrect from the invoice.   Do you have that same issue? 
    Sandra

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