How to calculate with holding tax for the open item

Dera all,
Can you tel me how to simulate with holding tax for the open item? i will try do it using FI_WT_F110_CALCULATE FM  but it dosnt work. plz help me
regard
nawa

Hi Sushil,
can you please elaborate on how you resolved it. we are facing the same issue with BAPI not calculating the withholding tax data.
Thanks,
Sanket

Similar Messages

  • Optional With holding tax for a vendor

    Dear All,
    I want to make the with holding tax optional during MIRO.
    I have already assign the tax code in vendor master and so it automatically deduct withholding tax.
    But my vendor is a supplier as well as a broker for me. So when i want to pay him Brokerage I want automatic tax deduction which is happening but when i want to pay him for the material which he supplied to me also the tax get automatically deducted.
    Can any body help me on this?
    Thanks & Regards,
    Rakesh

    Hi Milind
    Appreciate your prompt response, I am looking for information on what needs to be done for implementing with holding tax for Puerto Rico, May be I was wrong when I said I could not find any links on this subject either in SAP Help or else where. What I could not find was Information specific to Puerto Rico withholding tax. We normally have lots of information on WithHolding tax in SAP help and else where on the net.
    I am looking for information specific to WithHolding tax for Puerto Rico.
    Regards
    KIM Khan

  • How to caculate  with holding tax using vendor number

    Dear All,
    I need to calculate and simulate the with holding tax amount before the FI document post. input should be the vendor number fisical year and the company code and the with hoding tax base abount. plz help me to do this
    regard
    nawa

    Hello,
    For a record in BBSEG you can have multiple records in the data file which corresponds to Structure BWITH which allows more than one value for field WT_WITHCD. For ex:
    BBKPF
    Field1      Field2
    a     bb
    x     yy
    BBSEG
    Field1      Field2     Field3     
    a     bb     ccc
    x     yy     zzz
    BWITH
    Field1      Field2     Field3     WT_WITHCD     
    a     bb     ccc     WT_WITHCD1
    a     bb     ccc     WT_WITHCD2
    a     bb     ccc     WT_WITHCD3
    x     yy     zzz     WT_WITHCD7
    x     yy     zzz     WT_WITHCD8
    x     yy     zzz     WT_WITHCD9
    Hope this gives you some help to proceed further.
    Best Regards, Murugesh AS

  • Change with holding tax for vendor

    Hi all,
    I have a requirement of chnaging withholding tax for exisitng vendor. Is it possible to achive this using any function module or BAPI and ateast by BDC or LSMW ??
    Best suggestions will be rewarded with points.
    Sivaprasad

    Hi Sivaprsad,
          You can change the with holding tax data by using BDC. because, it having table control, so it's easy to update code in BDC.
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    Thanks,
    Poonam.

  • How to apply with holding tax?

    Hi guys,
    While creating invoices, based on the supplier sites and withholding tax rate it will automatically apply the withholding tax on invoices while we validating it or paying the invoices.
    But here we have an issue that what if the tax rates are changing for every 6 months? We need to modify withholding tax for supplier sites for every six months. But my client is not willing to modify tax rates for supplier sites for every 6months.
    What my client expecting is he wants’ to select withholding tax type while creating PO. While we are creating invoice if we match this invoice with PO then he want to with hold tax the amount from paying.
    Is this possible through personalization / customization or any suggestions?
    We are expecting any suggestion that will help us to come over this issue.

    Hello,
    For a record in BBSEG you can have multiple records in the data file which corresponds to Structure BWITH which allows more than one value for field WT_WITHCD. For ex:
    BBKPF
    Field1      Field2
    a     bb
    x     yy
    BBSEG
    Field1      Field2     Field3     
    a     bb     ccc
    x     yy     zzz
    BWITH
    Field1      Field2     Field3     WT_WITHCD     
    a     bb     ccc     WT_WITHCD1
    a     bb     ccc     WT_WITHCD2
    a     bb     ccc     WT_WITHCD3
    x     yy     zzz     WT_WITHCD7
    x     yy     zzz     WT_WITHCD8
    x     yy     zzz     WT_WITHCD9
    Hope this gives you some help to proceed further.
    Best Regards, Murugesh AS

  • How to manage different supply parameters for the same item based on demand quantity?

    We are using unconstrained ASCP.  We have some products that can be produced in a 'small' machine or can be produced in a large tank.  If ASCP has created a planned order for a quantity less than 1000 it will be made on the small machine with the supply quantity = demand quantity.  For example, we have a demand of 250, we will make exactly 250 on the small machine.  But if the demand quantity is greater than 1000 we will make the supply in the tank with a fixed order quantity of 1590.  Financially it will cost us less to do this and scrap the difference because the small machine is very expensive to run compared to the tank.
    The challenge is, say we need 1200.  ASCP generates a planned order for 1200 and all the dependent demands support 1200.  Now we want to make 1590 and we are short of materials.  This assumes we have set the item with no supply parameters.  On the other hand, if we set a fixed order quantity of 1590 but only need 100 then we we have to scrap the materials for the balance due to a short shelf life.
    Any ideas how to set a supply quantity using different parameters based on the demand quantity?
    Mark Madal

    Hi Mark,
    I personally don’t see any standard solution for this requirement especially with an unconstrained plan.
    However, if it is feasible, you can try below solution with a 'constrained plan with decision rules enabled' and check if it works,
    1.   1. Define two different items – Item A and Item B
    2.   2. Item A uses small machine in its routing and can have any demand that is below 999. So, Max order quantity = 999.
    3.   3. Item B uses Large Tank in its routing and is a substitute of item A. Also, fixed order quantity = 1590.
    4.   4. Define component substitution relationship between A and B. A and B will have identical BOM.
    In a constrained  plan with decision rules enabled, optimization logic will ensure that planned orders are generated for Item A whenever there is demand below 999. And for Item A, supply will always be equal to demand quantity. When the demand is more than 999, optimization engine will select substitute item B and will generated fixed supply of 1590 for it.
    Check if this satisfies your requirement.
    Regards,
    Durgesh P
    (Please mark this post helpful or correct, if answered)

  • How to make a single payment for different open  items with same due date

    Hi,
    I have created a payment method  and selected "Payment per due day " option in payment method company code settings.
    Even I have selected that option, Payment will not happen grouping for the items with same due date
    for ex : I have two open items with one due date and another open item with another due date so when I am trying performing F110 system should make a single payment for the item with same due date and seperate payment for another item.
    But system making single payment for all items
    Could you please suggest anything how to make a seperate payment with due date.
    Regards
    VK GUPTA

    Hi,
    Please check Vendor Master data: FK02 ->company code data -> Payment transaction accounting: unflag 'individual payment'.
    Make a test and let me know if it's okay.
    regards

  • Making invoice for the open items

    Dear Gurus,
    My requirement is, user has created a sale order, suppose say for 100 qty and the delivered qty is only 50 because unavailabilty of the material,and the invoice has already created for these 50 qty.
    Now user wants to create the delivery and invoice for the remaining qty as there is now stock available for the material with the same sale order no,ie with which he had created first 50 qty.how to do this ??pls suggest.
    Mahendar.

    Dear Mahendar,
    Please go to VA02 transaction enter your sales order number then go in to that here you do the reavailability check through select the item and cliking on Check item Availability icon which is available at the bottom of the screen (7th Icon from right side) now sytem conform the remaining 50 qty.
    Based on the conform date in the schedule lines you can create delivery document then you can create invoice for that delivery.
    I hope it will help you,
    Regards,
    Murali.

  • Post with Clearing: BAPI for clearing open items

    Hi,
    I'm looking for a way to use the logic of transaction F-30 (Post with Clearing) in an external application. I want to clear open items. Is there a BAPI or something else for it? While debugging transaction F-30 I found the function module POST_DOCUMENT together with function module FI_DOCUMENT_PROCESS which are used to actually clear the selected open items. But there is lot more coding around these function modules that might be needed/important. So, is there a BAPI that puts all together? Or what's the best way to do it at all?
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    Robert

    Hi,
    BAPI_CR_ACC_GETOLDESTOPENITEM BAPI/BUS1010: Determine Oldest Open Item .... BAPI_AR_ACC_GETBALANCEDITEMS Customer account clearing transactions
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  • With holding Tax for Interested paid to bank

    Dear Gurus,
    User making payment to bank ( which include interest), he want to withheld TDS @22.44% on interest amount.
    How we can map into SAP.
    Regards,
    Venkat

    Hi,
    First you have to create the withholding tax type i think 194a, after that create the withholding tax key Rate, then you will link up the withholding tax type and keys.
    you will goto this path Spro>Financial Accounting Global settings>Withholding tax>Withholding tax>Withholding tax.
    in this path you will maintain all the properties.
    it is helpful give me reward points
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    gvr

  • 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

  • With Holding tax On Down Payment not picking

    Dear All,
    I have configured with holding tax on Payment posting, assigned to vendor,company code it is working fine for invoice positng and vendor payment.
    When I am trying to post down payment f-48 the with holding tax codes selection screen is not pop-up or it calculates with holding tax.
    Why the with holding tax selection tax is not displaying.
    B.S.Rao

    Hi,
    1. Please check withholding tax type is assigned to the company code, IMG: Withholding tax>Extended withholding Tax>Company Code>Assigned Withholding Tax Types to Company Code.
    Note: also check the here the proper dates u201Cw/tax obligated frmu201D and u201COblig.to w/tax untilu201D e.g. 01.01.1900 and 31.12.9999.
    2. Go to OBWW also check the GL is assigned or not.
    3. Also check the field status of recon. account & alternative recon account assigned for special GL for down payment, fields e.g withholding tax code and withholding tax amounts etc. should not be suppressed.
    Thanks
    Javed

  • With holding tax tab not showing up in MIRO

    Hi,
    Im trying to do a MIRO for a vendor which requires with holding tax. The setting in done in the vendor master.However while doing MIRO, the with holding tax tab does not show up.
    Does anyone know why with holding tax tab is not showing up in MIRO and what needs to be done.
    PS: It is set up correctly in the vendor master and it works and shows up while doing FI transactions.
    Thanks

    Hello Shruti,
    Kindly check if on the vendor master, on withholding tax tab, checkbox "liable" has been ticked.
    Also kindly check the reconciliation account defined in the vendor master and compared in GL master record, FS00, should have a field status group of G067- Reconciliation Accounts or its equivalent in case you don't use standard SAP field status grouping.
    And also check on the MRIO screen, have you checked "calculate tax" under general tab.
    Hope it will help you
    Thanks
    Para

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    Hi,
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