Vendor TDS amount , order amount

Hi,
I want to know is there any standard report which gives vendor TDS amount , order amount and other tax related details of the vendor or any database tabel which gives the above details .

check WITH_ITEM table.
but u will not get Order amt.In that case u have to access BS* tables .
Regards
Prabhu

Similar Messages

  • TDS amount deduct on payment to vendor

    Dear Expert,
    i have done extended withholding tax configuration but i have faced problem  when i use T.Code F-48 of vendor outgoing payment
    TDS amount does not deduct payment  but document is generated. requirement of  customer TDS Amount deduct on payment.
    Thanks & Regards.
    Shailesh

    Dear Expert
    i have check it  but every thing is fine when use t.code f-48 amount should not be deduct but when i use T.code F110 TDS amount automatically deducted . question is that why should not  deduct on TDS in t.Code F-48.
    Thanks
    Shailesh.

  • TDS Amount in Local currency and document currency

    Dear All,
    When we deduct TDS amount on Vendor Transactions in foreign currency, the TDS amount is dispalyed only in document curreny(Foreign currency) in T.Code "FBL1N".
    Now We want to see the TDS amount in local currency in T.Code "FBL1N". layout when we post TDS transactions in foreign currency(USD). B,caz there is no such fields "Withholding tax amount in local currency" in the change layout.
    So, Plz advise me whether it is possible or not ? If Yes, explain me.
    If you have any query, plz do let me know.
    Thanks in Advance.
    Regards,
    Kumar.D

    Hi Prasad,
    In Logistics Invoice Verification, when you enter an invoice in foreign
    currency, the system automatically translates the foreign currency
    amounts to local currency. The system calculates the exchange rate using
    the following rule:
    1.If the buyer entered a fixed exchange rate in the purchase order, the
    system uses this rate to translate the amounts to local currency.
    2.If an exchange rate was entered in Invoice Verification, the system
    uses this rate to translate the amounts to local currency.
    3.If an exchange rate was entered neither in the purchase order nor in
    Invoice Verification, the system uses the exchange rate pre-defined in
    Customizing for Financial Accounting valid for the posting date.
    Exchange Rate Differences
    If a purchase order is entered in foreign currency,the amounts are
    translated from foreign currency into local currency at goods receipt.
    If you enter the invoice for the purchase order in the foreign currency,
    this can lead to currency translation differences between the goods
    receipt and the invoice receipt.
    How these differences are posted depends on how your system is
    configured in Customizing for Invoice Verification
    Exchange Rate Rounding Differences
    When an invoice is posted in a foreign currency, the amounts are translated into local currency.Since the system rounds off the amounts in each posting line, this can lead to rounding differences due to the currency translation.
    These differences are posted to an expense or income account.
    Addition in transaction OB22 for the second local currency, it should be defined 'Translation taking transaction currency as a basis' is defined.
    Pls. also  refer to note:335608  Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy.
    I hope the above information helps you out......
    Best Regards,
    Gladys Xing

  • TDS amount not getting updated in the table under the field QBSHB

    Dear Friends,
    The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB. 
    Kindly let me know the reason for the same and guide me to correct it
    TIA.
    Regards,
    Vincent

    HI Vincent,
    Bseg-QBSHB field is relavent for classic WT.
    I hope you are using the EWT.
    Hence if you post a document through MIRO it will not update
    (but if you post document FB60 it will update but wrongly).
    Reason is Miro document is posted through interface.
    Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
    refer only with_item table.
    Please refer the below replay from SAP
       Please refer the below note .363309
    Please review attached note 363309 for detailed explanation
    BSEG-QBSHB is designed to fill for the classic withholding tax. And
    extended withholding tax information is stored exclusive in table
    WITH_ITEM.
    You can check in table BSEG for the fields and will find that system
    do NOT update field BSEG-QBSHB.
    In your line layout,you define a field BSEG-QBSHB. But actully the field
    of vendor/customer line item is filled with zero from FI. Thus,it shows
    zero in line item display.
    And as note 363309 says,
    "Remove the field which contains the withholding tax information
    from your display variant.
    If you want to display the withholding tax information, double-click on
    the document number and subsequently choose 'Withholding tax' button."
    (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
    Extended withholding tax and not suppose to use in report FBL1N.
    It basically does not make any sense to use the withholding tax fields
    of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
    activated extended withholding tax.
    regards
    Madhu M
    Edited by: M Madhu on Jan 31, 2011 1:19 PM

  • Reversing whole TDS amount while Advance adjustment in F-54

    Dear Experts,
    Need all your help to resolve my problem related to TDS deduction against advance payment and invoice.
    TDS deduction against Advance payment
    doc no : 1500004435
    PK       Account               Amount
    50        BANK A/c             9900-
    29A      XYZ Vendor         10000
    50        TDS Liab               100-
    TDS Deduction against invoice
    doc no : 1900003210
    PK        Acct no.                    Amount
    31        XYZ Enterpri             21,850.00-
    40       RepairsT&DSys         23,000.00
    50       liabilty-TDS oth thn     230.00- (1%)
    50        Liability for W C T      920.00-  (4%)
    Now as i am clearing advance amount against invoice its reversing whole tds amount.
    PK             Acct                       Amount
    39A      XYZ Enterprises         10,000.00-
    26         XYZ Enterprises         11,850.00
    40        XYZ Enterprises           230.00
    40         XYZ Enterprises          920.00
    i had already activate Central inv. Prop. option in WHT for Payment Posting.
    Please tell the solution for resolving this problem.
    Regards
    Andi

    Dear Experts,
    In above scenraion if i deduct only tds on invoice not include WCT tax on invoice then process is working fine while clearing advace amount against invoice in F-54. But as i included WCT tax code also along TDS in invoice for TDS deduction its reversing both WCT and TDS amount in this.
    Regards
    Andi

  • TDS amount getting wrong reverse in f-54

    Hi experts
    As per my knowledge tds is deducting twice. At the time of advance payment and invoice booking. and tds amount whichever is lower is getting reverse in f-54. But in my present scenario tds which is deducted at the time of invoice booking is getting reverse instead of tds which is deducted at the time of advance payment and i also check the tds amount is lower than tds amount of invoice.
    This scenario has been occurred for only one vendor, In case of other vendors,its looks correct.
    Please advise me .
    Thanks&regards
    D Roy

    hello sir
    Thanks for your early response.
    According to my present scenario,At the time of Advance
    Advance to sub contractor Rs.50000---dr.
    tds payable on sub contractor Rs.500--cr.
    Invoice
    vendor  Rs.100000---cr.
    tds payable Rs.1000---cr.
    in f-54 tds Rs.500 should get reverse but system reversing  tds Rs.1000
    Please advise

  • TDS AMOUNT CAN NOT REVERSED THROUGH MR8M

    Dear Gurus,
    Through MIRO TDS deducted but when i reverse the same document through MR8M TDS amount can not reversed that amount credited to vendor account.
    NO LINE ITEM CREATED FOR TDS  REVERSED ENTRY.
    Please do the needfull.
    Regards,
    MAHESH K SINGH
    *assign full marks

    Hi,
    You need to check the MIRO (LIV) Invoice Date and the Date of TDS payment.
    If you have open Invoice in Vendor Account and the TDS is paid for the Month....... then with such exceptional cases, your TDS amount will not be reversed as the TDS is already paid.
    Assign point, if useful
    Regards
    Sandeep

  • Tds amount

    hi ,
    Regards TDS,Can u explain with one example?(step by step how can i do ?)
    error: TDS amount is not captured at miro  entry
    help me
    regards
    kavi

    hi,
    TDS settings are done by FI consultants. the vendor master should have TDS Details in the TAB withholding tax. the vendor that are liable for TDS and the values maintained in vendor master will get defaulted at the time of MIRO.
    Country Version India comes ready configured with all the settings you need to track and remit withholding taxes under the following sections of the Income Tax Act, 1961:
    ·        Payments to contractors and subcontractors (Section 194 C)
    ·        Insurance commission (Section 194 D)
    ·        Rent (Section 194 I)
    ·        Fees for professional or technical services (Section 194 J)
    ·        Interest other than interest on securities (Section 194 A) (only supported in the Extended Withholding Tax solution)
    Features
    Country Version India offers you two solutions for handling withholding tax (also known as tax deducted at source or TDS). You can either use the Classic Withholding Tax solution or the Extended Withholding Tax solution.
    If you are installing SAP R/3 for the first time, we recommend that you use the Extended Withholding Tax solution. Before you decide one way or the other, however, you must give careful consideration as to whether Extended Withholding Tax covers your requirements. If you start working with this solution and it transpires that it does not cover your needs, SAP does not offer a strategy for migrating to Withholding Tax.
    Taxes withheld under each section are treated differently with regard to the time limits for remitting tax to the authorities, providing the taxpayer with a withholding tax certificate, and filing an annual return. In addition, the formats for the withholding tax certificates and the returns also differ.
    The Income Tax Act requires you to calculate taxes as soon as you enter an invoice. However, if you make a down payment to a vendor before you have received an invoice from it, you withhold tax on the down payment. Then, once the invoice arrives, you clear the down payment against it.
    When you prepare your annual returns, the act also requires you to make provisions for taxes on services received but not yet invoiced.
    Country Version India
    Country Version India complements the generic Classic Withholding Tax and Extended Withholding Tax solutions with additional functions that meet the needs of the Income Tax Act. These functions allow you to:
    ·        Ensure that you remit taxes within the due date
    ·        Track and report withholding tax surcharges separately
    ·        Adjust withholding taxes when you clear a down payment against an invoice
    ·        Prepare withholding tax certificates and annual returns
    ·        Calculate withholding tax on provisions
    Rajesh

  • Only WCT Code is allowed, Remove other TDS amount:

    Dear,
    While we are processing the vendor payment through Tcode: F-53, we are deducted WCT@4% on gross amount. The document is simulated & also showing the accounting entry in perfectly. but when i am going to post the same document the system is showing the following error.
    (Only WCT Code is allowed, Remove other TDS amount)
    Accounting entry like:
    Bank A/c dr
    Vendor A/c Cr
    WCt a/c Cr
    Analysis:
    I have chccked the tax type & tax code. it is ok & also tax has calculated perfectly, and also the both (dr & cr) line iteams asre Zero, when we are simulated the line items. Only document is not posted.
    Could you give the solution plz.
    Regards
    Ramesh

    Hi Srinu,
    I thought It is avaibale on control data tab...
    W/tax base Manual
    Manual W/tax amount
    Self withholding
    Both three options are tick mark on my system.
    Regards
    ra

  • How to revalue  Vendor balance Amount in FC on a balance sheet date

    Hi,
         Can somebody help me for, How to revalue  Vendor balance Amount in FC on a balance sheet date and to make respective posting to supplier and exchange rate differnces account..
    thanks

    Hi,
          Vendor currency USD and local currency INR
    thanks

  • TDS Amount in incoming payment

    Hi!
    can you please guide me on booking a incoming payment with a TDS. with the help of TDS Manual i understood that, while booking Incoming payment for a customer the TDS Amount applicable has to be manualy entered in the column TDS Amount which is located above WTax Amount field. But i am not getting any ledger posting as mentioned in the manual. where i am wrong.

    Hi Thangaraj
    As per the TDS manual they have explained like when ur placing amount in the TDS amount field it will post JE for that, technically i think there was no link for that field and for account or there was no setup....
    THis i was did experiment in version 4.0 & 5.1 its not working.....
    So For Regarding  "TDS Amount" issue u have to speak directly to Citixys only.....
    U may know this....
    But Basically u can create the TDS code for "Invocie" & "Payment"  TYpe.
    For Invocie : The TDS value will be deducted from the value  from "Total before discount"Doctotal from invoice  and remaining amount will be the invoice total.
    For Payment" The TDS value will be showned in Invocie(But the TDS value is not included in Doctotal) and while making Incomin payment that value of TDS value will be deducted and it will go the respective TDS account as per ur setup...The Respective invoice will be closed...
    If suppose in sales invoice u have not included the tds value and given to customer , but while making payment he was deducting the tds value then u can use credit card voucher tab  for booking the tds  or Bank transfer tab if customer pays threough cheque...and make the total value of invoice...so it will be reconcilled as well the TDS amount will go to the respecctive acc....
    Giri

  • J1INCHLN - TDS amounts showing as zero

    Hi Experts,
    While creating Remittance challan(J1INCHLN), it is showing tax amounts as below.
    During Invoice posting TDS amounts are properly calculated & posted. During J1INCHLN execution,
    it is taking appropriate open items from respective TDS A/cs.But in Create remittance screen, it is taking TDS amounts as zero as shown below. What could be the reason?
    Clearing Doc Number                     29000100
    Challan No                            200818000001
    Challan Dt                              03.02.2009
    Section                                       194I
    Total  Basic TDS Remitted                     0.00
    Total Surcharge Remitted.                     0.00
    Total ECess Remitted                          0.00
    Total Tax Remitted                            0.00
    Regards
    Anand

    Are you maintaining single tax code (BasicSurchargeCess) or multiple tax codes. From your update it looks that you are maintaining single tax code. In this case you need to update the following tables through SM 30
    J_1IEWT_SURC1 (Input the surcharge rate in case surcharge not to be calculated input 0%) for each tax type and tax code
    J_1IEWT_ECESS1 (Input for all tax types and tax code combination 3% as applicable)
    Let me know if this works
    Rajesh

  • Round the TDS amount

    Hi,
    Is it possible to round the TDS amount in AP invoice Screen ?
    I can round the total invoice amount.
    Regards,
    Sanju M S

    Hi Sanju......
    Use the latest version of TDS 5.3. This functionality of rounding TDS is there at the time of transaction.
    Regards,
    Rahul

  • TDS Amount Rounding

    Hello,
    Can anyone solve my problem relating to rounding the tax amount ?
    If TDS amount is either 145.20 or 145.80, i want to make it 146 only.
    Please show me the solution for the above problem.
    Waiting,
    SANJAY DARJI

    Hi,
    1. SPRO/FA/****/WT/EWT/CALCULATION/DEFINE WHTAX TYPE/DEFINE WHTAX TYPE
    FOR INVOICE POSTING.
    ROUNDING RULES
    OPTIONS : WHTAX COMM.ROUNDING
    ROUND WHTAX AMOUNT UP
    ROUND WHTAX AMOUNT DOWN
    Here i have definded ROUND WHTAX AMOUNT UP
    2. DEFINE ROUNDING RULES FOR WHTAX TYPES.
    UNIT YOU HAVE TO MAINTAIN 100.
    I have already maintain that unit in 100.
    Still system is deducting exact amount
    Thanks for your support,
    SANJAY DARJI

  • TDS Amount Roud Off

    how to make the round off of tds amount
    regards
    Sudhir Poddar

    HI,
    1. SPRO/FA/****/WT/EWT/CALCULATION/DEFINE WHTAX TYPE/DEFINE WHTAX TYPE
       FOR INVOICE POSTING.
       ROUNDING RULES
       OPTIONS : WHTAX COMM.ROUNDING
                 ROUND WHTAX AMOUNT UP
                 ROUND WHTAX AMOUNT DOWN
    2. DEFINE ROUNDING RULES FOR WHTAX TYPES.
       UNIT YOU HAVE TO MAINTAIN 100.
    Reg
    Madhu M

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