Note for TW withholding tax data

Hi,
Who knows is the note about the latest uploading format of withholding tax data for Taiwan published?

Hello
The SAP note number is 1662886 -2011 Changes on Taiwan Tax Medium File.
The note is currently in state "Inprocess" and have not yet been released.
Please check the sap service market place "www.service.sap.com/notes" for the note release status.
Thanks and Kind Regards
Ramana

Similar Messages

Create withholding tax data subsequently for reconciled and open items in c

Hi All,
Mine is a US co code and I have a vendor for which invoice and payment documents are posted. After posting the invoice i found that the vendor is subjected to classic withholding tax which i did not calculate when posting invoice, making payments.
Now i have changed the vendor master data with relevant withholding tax details.
I know the program RFWT0020 allows us to create withholding tax data subsequently for reconciled and open items in cases where vendors or customers become liable for withholding tax with a tax rate of 0 %.
It is not working out for me.
Can any body help me on this.
Thanks in advance.

Dear all,
by se38 --> report documentation, You can read carefully the following:
The auxiliary program makes it possible to convert both classic and extended withholding tax data. However, with classic withholding tax, ONLY VENDOR data can be converted.
In addition, the program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for INVOICES and then executed for PAYMENTS in a subsequent step.
I hope this helps You.
Mauri

Payment order are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
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

The payment method "Y" the option "payment order only" was marked?
For a withholding tax type with accumulation in a company code with extended withholding tax payment
methods that create only payment orders can´t be used. Payment orders can only be created only if there are
no tax types with accumulation involved in the paid items of the payment run.
The functionality extended withholding tax works fine for Brazil
however, you can´t use the payment order with this functionality.
Please, review your customizing for payment method 'Y" in transaction
FBZP.
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support

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.

BAPI_INCOMINGINVOICE_CREATE: Withholding tax data is not coming

Dear all,
I am using this BAPI to create Incoming Invoice. I am populating the Headerdata and Itemdata table. Then the invoice which is created doesnt have Withholding Tax Data Information.
Even I tried to populate withtaxdata table, but didnt find the soln.
The code is as shown below:
DATA: t_headerdata LIKE STANDARD TABLE OF bapi_incinv_create_header WITH HEADER LINE,
        t_itemdata   LIKE STANDARD TABLE OF bapi_incinv_create_item WITH HEADER LINE,
        t_withtaxdata LIKE STANDARD TABLE OF bapi_incinv_create_withtax WITH HEADER LINE,
        t_return     LIKE STANDARD TABLE OF bapiret2 WITH HEADER LINE,
        v_invoicedocnumber LIKE bapi_incinv_fld-inv_doc_no,
        v_fiscalyear LIKE bapi_incinv_fld-fisc_year,
        v_bukrs TYPE bukrs.
DATA: v_knumv LIKE konv-knumv,
        v_kschl LIKE konv-kschl.
LOOP AT itab1.
    tabix = 0.
    IF tabix = 0.
      LOOP AT itab2 WHERE ebeln = itab1-ebeln.
        MOVE-CORRESPONDING itab2 TO itab3.
        APPEND itab3.
      ENDLOOP.
      tabix = 1.
    ENDIF.
    SORT itab3 BY ebelp.
    count = 0.
    v_netamt = 0.
    LOOP AT itab3 WHERE ebeln = itab1-ebeln.
      v_menge = v_menge + itab3-tot_ton.
      v_dmbtr = v_dmbtr + itab3-frt_amt.
      AT END OF ebelp.
        count = count + 1.
        t_itemdata-invoice_doc_item = count.
        READ TABLE itab3 WITH KEY ebeln = itab1-ebeln
                                  ebelp = itab3-ebelp.
        IF sy-subrc = 0.
          t_itemdata-po_number   = itab3-ebeln.
          t_itemdata-po_item     = itab3-ebelp.
          t_itemdata-item_amount = v_dmbtr.
          t_itemdata-quantity    = v_menge.
          t_itemdata-po_unit     = itab1-meins.
          t_itemdata-item_text   = itab1-text.
          t_itemdata-tax_code = 'V0'.
*Condition Type
          SELECT SINGLE knumv
                        FROM ekko
                        INTO v_knumv
                        WHERE ebeln = itab1-ebeln.
          IF sy-subrc = 0.
            SELECT SINGLE kschl
                          FROM konv
                          INTO v_kschl
                          WHERE knumv = v_knumv
                          AND   kposn = itab3-ebelp
                          AND   ( ( kschl = 'FRC1' ) OR ( kschl = 'FRB1' ) ).
            IF sy-subrc = 0.
              t_itemdata-cond_type = v_kschl.
            ENDIF.
          ENDIF.
          APPEND t_itemdata.
          CLEAR: v_menge, v_dmbtr.
        ENDIF.
      ENDAT.
      v_netamt = v_netamt + itab3-frt_amt.
    ENDLOOP.
    t_headerdata-invoice_ind = 'X'.
    t_headerdata-doc_date    = itab1-inv_date.
    t_headerdata-pstng_date = itab1-budat.
    t_headerdata-ref_doc_no = itab1-refno.
    SELECT SINGLE bukrs INTO v_bukrs FROM ekko WHERE ebeln = itab1-ebeln.
    IF sy-subrc = 0.
      t_headerdata-comp_code   = v_bukrs.
    ENDIF.
    t_headerdata-currency    = itab1-waers.
    t_headerdata-gross_amount = v_netamt.
    t_headerdata-bline_date = itab1-budat.
    t_headerdata-item_text   = itab1-text.
    t_headerdata-diff_inv = itab1-lifnr.
    t_headerdata-business_place = '1000'.
   APPEND t_headerdata.
   t_withtaxdata-wi_tax_type = 'C1'.
   t_withtaxdata-wi_tax_code = 'C1'.
   t_withtaxdata-wi_tax_base = v_netamt.
   APPEND t_withtaxdata.
   t_withtaxdata-wi_tax_type = 'C2'.
   t_withtaxdata-wi_tax_code = 'C2'.
   t_withtaxdata-wi_tax_base = v_netamt.
   APPEND t_withtaxdata.
   t_withtaxdata-wi_tax_type = 'C3'.
   t_withtaxdata-wi_tax_code = 'V3'.
   t_withtaxdata-wi_tax_base = v_netamt.
   APPEND t_withtaxdata.
    CLEAR: v_netamt.
    break bsfdev.
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
      EXPORTING
        headerdata                = t_headerdata
    ADDRESSDATA               =
   IMPORTING
     invoicedocnumber          = v_invoicedocnumber
     fiscalyear                = v_fiscalyear
      TABLES
        itemdata                  = t_itemdata
    ACCOUNTINGDATA            =
    glaccountdata             =
    MATERIALDATA              =
    TAXDATA                   =
    withtaxdata               = t_withtaxdata
    VENDORITEMSPLITDATA       =
        return                    = t_return
    CLEAR errflag.
    LOOP AT t_return.
      IF t_return-type EQ 'E'.
        it_message-text = 'Error in function'.
        it_message-text1 = t_return-message.
        it_message-po_number = itab1-ebeln.
        it_message-exnum = itab1-exnum.
        APPEND it_message.
        errflag = 'X'.
      ELSE.
      ENDIF.
    ENDLOOP.
    IF errflag IS INITIAL.
      COMMIT WORK AND WAIT.
      IF sy-subrc NE 0.
        it_message-po_number = itab1-ebeln.
        it_message-text = 'Error in updating'.
        it_message-text1 = t_return-message.
        APPEND it_message.
        EXIT.
      ELSE.
*Fill Temporary table
        LOOP AT itab3.
          IF v_invoicedocnumber <> space.
            it_message1-po_number = itab3-ebeln.
            it_message1-po_item   = itab3-ebelp.
            it_message1-doc_number = itab3-belnr.
            it_message1-invoicedocno = v_invoicedocnumber.
            it_message1-exnum = itab1-exnum.
            APPEND it_message1.
            zpending_challan-po_number    = itab3-ebeln.
            zpending_challan-po_item      = itab3-ebelp.
            zpending_challan-doc_number   = itab3-belnr.
            zpending_challan-exnum        = itab3-exnum.
            zpending_challan-invoicedocno = v_invoicedocnumber.
            zpending_challan-menge        = itab3-tot_ton.
            zpending_challan-dmbtr        = itab3-frt_amt.
            zpending_challan-budat        = itab3-budat.
            INSERT zpending_challan FROM zpending_challan.
            COMMIT WORK.
            CLEAR: zpending_challan.
          ENDIF.
        ENDLOOP.
      ENDIF.
    ENDIF.
    IF errflag IS INITIAL.
      count = count + 1.
      CONCATENATE count 'Purchase Order Posted Out of ' no_recs1
                        INTO text1 SEPARATED BY space.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
PERCENTAGE       = 0
         text             = text1
      CONCATENATE 'Invoice Document No' v_invoicedocnumber 'generated'
                                        INTO text1 SEPARATED BY space.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
PERCENTAGE       = 0
         text             = text1
    ENDIF.
    CLEAR: t_headerdata[], t_headerdata,
           t_itemdata[], t_itemdata,
           itab3[], itab3.
ENDLOOP.
Kindly help. Its very urgent.
Thanks.
Vinod.

Not used any more

Withholding Tax Sections not displaying in Withholding tax allowed window!

Dear All,
I have got withholding tax issue after upgrading 2007B to 8.81 PL:09
U know,On BP master data-Accounting-Tax-Withholding tax allowed,where we choose type of section to be selected but sections are not coming in Withholding tax allowed window,If i select "company" as assessee type.
Note:- Sections are coming to window while choosing "others as assessee type"
Please advise asap........

Hi,
Have you upgraded the database using the TDS Upgrade Utility Tool as in 2007 B the TDS add on was used but not from 8.8 onwards?
Check for the documentation on TDS Upgrade Utility.
KInd Regards,
Jitin
SAP Business One Forum Team

1099 Withholding Tax data

hi,
how do we delete the withholding tax data for a document after it has been cleared. user has mistakenly entered the invoice as withholding but it should not.
how can we fix this.
Thanks
Sivaram

Hi
you have to reverse and reset clearing the document with FBRA and post again without witholding tax.
BR Tarik

How to run RFWT0020 to update withholding tax data

Can anyone explain the difference between these two options when running RFWT0020 to update withholding tax data? Data Regeneration vs. Changes to Source Tax Code? I can't find any mention of the two options in the program documentation
When I do test runs with the two different options, the program is selecting difference documents to update. If we are just turning on the 1099 functionality now (beginning with the 2011 tax year), should I run the program once with Regeneration mode and once with Changes to Source Tax Code???
Thanks for any advice!
Allison

Hi,
he program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for invoices and then executed for payments in a subsequent step.
When you start the program, the selection screen appears. You can make selections according to vendors, tax code 1, tax code 2 (vendor master record), customers, tax code 1, tax code 2 (customer master record), company codes, document numbers and posting data. The selection determines which items are checked for possible subsequent entries in tables BSEG, BSAK, BSIK, BSAD, BSID, WITH_ITEM.
You can also decide whether only withholding tax data is to be handled for cases where the documents in question contain no withholding tax data. There is no withholding tax data if no withholding tax entries exist for the item selected in table WITH_ITEM (extended withholding tax) or the die withholding tax fields in table BSEG are not filled.
The selection can also be made in test mode. If you do this, no changes are made in the database. You are therefore advised to run the program in test mode initially.
Regards
Aditya

RFWT0020 withholding tax data - Data Regen vs. Change to Source Tax Code?

Can anyone explain the difference between these two options when running RFWT0020 to update withholding tax data? Data Regeneration vs. Changes to Source Tax Code? I can't find any mention of the two options in the program documentation
When I do test runs with the two different options, the program is selecting difference documents to update. If we are just turning on the 1099 functionality now (beginning with the 2011 tax year), should I run the program once with Regeneration mode and once with Changes to Source Tax Code???
Thanks for any advice!
Allison

Hi,
he program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for invoices and then executed for payments in a subsequent step.
When you start the program, the selection screen appears. You can make selections according to vendors, tax code 1, tax code 2 (vendor master record), customers, tax code 1, tax code 2 (customer master record), company codes, document numbers and posting data. The selection determines which items are checked for possible subsequent entries in tables BSEG, BSAK, BSIK, BSAD, BSID, WITH_ITEM.
You can also decide whether only withholding tax data is to be handled for cases where the documents in question contain no withholding tax data. There is no withholding tax data if no withholding tax entries exist for the item selected in table WITH_ITEM (extended withholding tax) or the die withholding tax fields in table BSEG are not filled.
The selection can also be made in test mode. If you do this, no changes are made in the database. You are therefore advised to run the program in test mode initially.
Regards
Aditya

WTRE DMEE Tree Format File For France (Withholding Tax for France)

Hello,
I have to implement withholding tax for France on SAP 4.6C environment
I would like to generate and to send a file to administration
I m using generic withholding tax program RFIDYYWT but in DMEE tree transaction i see only one format of file : IDWTFILE_UK_CIS36E for withholding tax
I know that theres a format of file for France : IDWTFILE_FR_DAS2
But is it possible to use it with SAP4.6c version ?
And how can I install this file format for France (steps in customizing , ossnote to apply ?????)
Thanks a lot for any answer
My

Dear Merlino,
I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
Hi
Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
In certain countries, such as Brazil, the Philippines, and Spain, withholding tax can or must be posted when the invoice is posted. This means that the amount receivable or payable is reduced by the withholding tax amount.
Extended withholding tax supports both concepts.
The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code. While withholding tax types represent basic calculation rules, specific features of these rules - in particular the percentage rate -
are represented by the withholding tax code. You can define any number of withholding tax codes for a given withholding tax type.
If a particular transaction requires more than one kind of withholding tax, this is covered in the SAP System by defining more than one withholding tax type.
When entering a line item, you can enter withholding tax data for each of these withholding tax types.
How To Configure Withholding Tax?
Steps for extended withholding tax :
1. Check withholding tax countries
2. Define Ex. Withholding tax types for invoice postings
3. Define Ex. Withholding tax codes
4. Formula for Ex. Withholding tax calculation
5. Assign Ex. Withholding tax types to Company code
6. Activate Ex. Withholding tax
8. Create a G/L a/C for Ex. Withholding tax
9. Define A/C for Ex. Withholding tax (DBWW)
10. Make changes in Vendor master (XK02)
11. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
12. Activate country version for specific fiscal year position
Path: IMG -> FA -> -> **** -> Taxes on sales purchases -> Basic Setting -> India -> Activate country specific for fiscal year position
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
Hope this helps you
Prem

Problem creating A/R Invoice with Withholding tax data via DI-Server

Hi!
Using the following SOAP Request to the DI-Server, I wanted to create an A/R Invoice having a withholding tax data but it always respond with an error saying
Total taxable amount of all rows exceeds the base amount [INV5.TaxbleAmnt][line: 1]
SOAP Request:
<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Header>
    <SessionID>203A3C01-7808-4638-8322-2307DF3C0F8F</SessionID>
</env:Header>
<env:Body>
    <dis:Add xmlns:dis="http://www.sap.com/SBO/DIS">
      <Service>InvoicesService</Service>
      <Document>
        <DocType>dDocument_Items</DocType>
        <HandWritten>tNO</HandWritten>
        <DocDate>2010-02-08</DocDate>
        <DocDueDate>2010-02-08</DocDueDate>
        <TaxDate>2010-02-08</TaxDate>
        <VatDate>2010-02-08</VatDate>
        <CardCode>NPI</CardCode>
        <Comments>test di-server soap message 1</Comments>
        <DocumentLines>
          <DocumentLine>
            <ItemCode>TRC</ItemCode>
            <Quantity>1</Quantity>
            <Price>1000</Price>
            <TaxCode>OVAT</TaxCode>
            <VatGroup>OVAT</VatGroup>
            <TaxLiable>tYES</TaxLiable>
            <WTLiable>tYES</WTLiable>
          </DocumentLine>
        </DocumentLines>
        <WithholdingTaxDataCollection>
          <WithholdingTaxData>
            <WTCode>C140</WTCode>
            <TaxableAmount>1000</TaxableAmount>
            <WTAmount>100</WTAmount>
          </WithholdingTaxData>
        </WithholdingTaxDataCollection>
      </Document>
    </dis:Add>
</env:Body>
</env:Envelope>
OVAT rate above is 10%.
The withholding tax code C140 is setup as
rate=10,
Category=Payment,
Base Type=Net,
% Base Amount = 100,
Rounding Type = Commercial Values.
We are using the New Zealand/Australia localization in SAP B1 2007A PL49.
The above code can be successful only if I set the <WithholdingTaxDataCollection> node to:
        <WithholdingTaxDataCollection>
          <WithholdingTaxData>
            <WTCode>C140</WTCode>
            <TaxableAmount>0</TaxableAmount>
            <WTAmount>100</WTAmount>
          </WithholdingTaxData>
        </WithholdingTaxDataCollection>
setting TaxableAmount equal to 0 which is not desired.
Can anyone extend me some help, please?
Thanks.

Albert,
Did you try adding this via the DI API and not the DI Server? Do you get the same error? Please see this SAP Note ...
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001303019
Eddy

Different fiscal year for extended withholding tax

Hi All SAP Gurus,
I have configured the extended withholding tax as per the Indian requirement.But I am unable to meet the following to requirement as per client's need.Can anybody help me out please?
1) My client is following Calander year ( Jan to Dec.) for Global ledger and it is assinged to Company code Global setting.For Local reporting in India, we are using Non-leading ledger L1 and fiscal year V3 ( April to march) is assignd to it.Now the problem comes when we perform the TDS process.
a) We assigned the number range etc. for Internal challan number and TDS certificate.When we run J1INCHLN and J1INCERT, system is picking the number as per the calalnder year and not as per the April to march fiscal yearThis creates problem for the priod of next year (say jan to march 2010).Can anybody worked on such a senario. Please help me out.
b) Second requirement is client wants lower rate deduction of TDS. I really don,t know much but I wonder that how we can set lower rate deducation in SAP as it is linked to the total Invoice amount and from and to period. I could not find anything in the vendor master where we can assign period as well as total turnover amount for lower dedcution.
Please helpme out.
Thnaks in advance.

Hi, Ekta
For lower deduction of Tax you will have to do the following Config:
1.In SPRO Extended WTD --> Basic Settings --> Define Reasons for Exemption:
Reason for exemption
Indicator used to classify different types of exemption from liability
to a particular withholding tax.
Enter Text field such as Concessional Rate of Vendor Name
2.Extended WTD --> Calculation --> India --> Settings for Annual Returns --> Assign Exemption Reasons to Withholding Tax Codes:
Mantain Country, WTH Tax Type, WTH Tax, Exemption reason creatd above.
3. In the vendor Master enter the following details:
Exemtion Number - Certificate no. recd.from Income Tax dept.specifying reduced rate of TDS
Exemption % : 25
Exemption Reason: One created by you.
Exemption From Date:
Exe,ption To Date:
This should resolve part of your issue.
Thank You.

Report for determining withholding tax codes for vendors

Dear Experts,
Is there any report in SAP thru which I can determine the withholding tax codes assigned to a particular vendor? This is required as the client has over 100 withholding tax codes and not able to know which vendor is assigned to which withholding tax.
Appreciate your inputs
Regards
Komal

Hi
Pls use the report Code S_ALR_87012086. In the output control, pls tick the check box "EXTENDED WITH HOLDING TAX." You will get the desired out put for your company code.
regards
Sanil Bhandari

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.

Adjust amounts for extended withholding tax

Dear All,
Ii have entered invoice for a vendor A. for amount 100 with extended withholding code for 10% tax calculation. That mean system will automatically deduct tax at the time of payment. The entry will be
Exp            100
Vendor        100 with Withholding codes
this entry is done for recognition of Expense
Payment entry
Vendor      100
   Bank          90
   withholding 10
The problem i faced is when i post another invoice for the same vendor/amount and manually change the withholding tax amount at document level.
Example
First invoice 100 withholding tax amount 10 automatically system calculates
Second invoice 100 withholding tax amount 8 manually changed tax amount at document level
Third invoice 100 withholding tax amount 7 manually changed tax amount at document level
when i manually paid the first invoice system calculate tax for amount 10
when i manually paid the Second invoice system calculate tax for amount 8
when i manually paid the Third invoice system calculate tax for amount 15. Here system added the difference which were manually adjusted by user at document level.
Is there any way that system do not adjust the previous amounts????? At the time of processing third invoice payment.

Dear,
if You put manually 7 into the WT amount for the third invoice, the Standard System shouln't overwrite such an amount during the payment posting. So I don't understand how the System could calculate 15. Did You change something in the Standard?
Mauri

Note for TW withholding tax data

Similar Messages

Maybe you are looking for