Vendor with a WITHHOLDING tax

Hi,
Can you guys tell me how to find a vendor who has a WITHHOLDING tax in table level or any other way.
regards,
Prabhu

Hi,
You can query table LFBW or run report F.40 and select "withholding tax'.
Cheers !

Similar Messages

  • FBL1( VENDOR LEDGER REPORT)-  Withholding tax amount is not coming .

    in FBL1 ( vENDOR lEDGER rEPORT) - WITHHOLDING TAX AMOUNT IS NOT CMING IN COLUMN  QBSHB OF FBL1.
    Purchasing document number is not coming also.
    How these fields may appear in the above said report. Is any config missing ?
    Thanks in advance
    M K Agarwal
    9967029930

    TDS posted from MIRO will not reflect in line item report, i have taken opinion from SAP for the same issue few days back, SAP has given the following opinion.
    *With reference to the difference in behaviour as compared to the document posted for example from MIRO which is an MM transaction and FB60 which is a FI transaction please note the following:
    The withholding tax amount that you are using i.e. Field BSEG-QBSHB is designed to fill for the classic withholding tax. And extended withholding tax information is stored exclusive in table WITH_ITEM.
    Also note that MIRO does not give the user the control in case of Classical withholding tax. It only supports Extended withholding tax. Hence it does not populate BSEG fields in case of Extended WT.
    So in MIRO, the data for extended withholding tax are saved within the table WITH_ITEM and not within the table entry BSEG-QBSHB. The latter isnot updated during the procedure. Furthermore it is not possible to select data from table WITH_ITEM
    within the transaction FBL1N in a transparent and unique way, as FBL1N only reads BSEG / BSIK / BSAK tables.
    In your line layout,you define a field BSEG-QBSHB. But actually the field of vendor/customer line item is filled with zero from FI. Thus,it shows zero in line item display*
    Please review note 363309 for detailed explanation and explains the functionality which is valid even for your release.
    So it is not possible to display withholding tax information in the line item display transactions, since this information is not
    held in the BSEG / BSIK / BSAK tables, but is instead stored in the WITH_ITEM table.
    Please convey to your client, standard SAP will not show the TDS information in line item reports, documents posted from MIRO and refer  the note 363309.

  • How can I settle invoicing plan with defining withholding TAX Parameter

    Dear All
             Please kindly help me to answer this question, How can I settle invoicing plan with defining withholding TAX Parameter.
    I've already create PO Framework Order by specify Invoicing Plan Periodic automatic settlement.
            But, We can found with holding  tax parameter on the tab of invoicing plan in PO.
           Please help me.

    Hi,
    From my understandinging in case of withholding tax there is no provision to manage from procurement side.
    At the time of MIRO or payment run users have to select the applicable      
    withholding tax code ( During MIRO withholding tax pop up will appear).  
    Withholding tax is a component within FI: FI-AP-AP-Q  
    Regards,
    Edit

  • Multiple vendor line items during IR with different withholding tax status

    Business scenario:  During IR, several vendor line items are being processed, some are stock materials, others are service materials (using material group).  Only the service materials are subject to withholding tax.
    Problem:  Since the withholding tax type/code is maintained at the company code level of the vendor master, it is not possible to select only the service materials as subject to withholding tax.
    Has anyone encountered this problem before?  if yes, please advise solution adopted. 
    Thanks.

    I think through condition type / condition record, you can reduce the amount payable to the vendor and post it to another GL account. But if you do not update the amount in the W/tax  base and w/tax amount, you will not be able to use standard reports of w/tax. May be condition types can be used to do the calculation of w/tax amount and w/tax base amount. Build the logic in the interfcae of e-invoice and SAP to update W/tax fields in vendor invoice.

  • Posting docs with Columbia withholding taxes through IDocs

    I am trying to set up a test for accounting documents having Columbia withholding taxes.  These docs will  post through IDocs with message type ACC_BILLING.  We have a user exit where we populate some ACCIT fields and I would like to see if we can send in this type of tax line item with the appropriate amount base, tax code and tax type and have SAP do the calculation.  In the structure ACCIT I see field QSSKZ with short text Withholding Tax Code but I don't see anything for the withholding tax type.  As I understand these taxes, both the tax code and tax type are required.  I'm looking for any information that would help us post these tax line items in a manner that would allow SAP to do the calculations.

    Thanks Rob, I'll give these fields a look. 
    This issue has been on the back burner but will soon start to heat up.  If I'm still involved, I plan to build a test function module to be called from the user exit in the IDoc.  From there I'll try working the ACCIT fields and looking at the results.  Will let you know how it goes.
    Dennis

  • Vendor withholding tax master data in Transactional data

    Hi
    In which sap transactional table vendor witholding master data ( fk01- withholding tax data).  while recording outgoing payment transaction FK53  or  vendor invoice FB60.
    Vendor master > withholding tax accounting   table is   LFBW.
    i need where it is saved while posting Outgoing payment trasanction in transactionl data.
    thanks.
    thomas

    hi
    i need field
    withholding tax exemption no, exemption from date, todate, Exemption reason, 
    as a master data it is saved in vendor master data > withholding tax accounting
    but i need where it is saved in transaction data.
    thanks

  • UK CIS Scheme: Withholding Tax ID field in Vendor master is greyed out

    Following SAP Note 1003730 and the related document UK CIS - Legal Changes Implementation - the notes say that the Subcontractor Verification Number should go in the W/tax Id field (LFBW-WT_WTSTCD) in the vendor master maintenance Withholding Tax screen.  We have Extended Withholding Tax activated, but in the WT screen in the vendor master the W/tax Id field has no title and is greyed out in the table control - so you can't enter anything in it.
    Has anyone else come across this and found a solution?
    Thanks.

    Field is visible in XK02 (Central Vendor Maintenance) but not FK02.

  • 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

  • How to Have Two Withholding Tax Code  in One invoice

    Hello,
    We are using Extended Withholding Tax, and we have defined 9 Withholding Tax type specials, this because is the same withholding type, but we different %, also we have defined more than one Withholding Tax Code, for each one. This kind of Withholding Tax in Venezuela it is called ISAE, and for one invoice I could have more than one ISAE Withholding Tax, in this with have configurated diferents withholdings tax types, but it is a issue because, the system generate one Certificate Numbering for Withholding Tax, but for us this needs to be the same,and only generates one Certificate Number and make the sum of the two amounts. Because is the same Withholding Tax, we need to report only one.
    E.g. I post an invoice 1000999, with two Withholding Tax type, 23 -with tax code 01 and 24 with tax code 02, when i Generate the report I get:
    Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
    10000 00000000001 23 01 90000 2000
    10000 00000000002 24 02 90000 1500
    We need:
    Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
    10000 00000000001 23 01 90000 3500
    We tried to defined only one Withholding Tax type with all the Withholding Tax Code, but the system doesn't allow to post in the vendor master data, more that one Withholding Tax type, we tried to leave it blank, but when we do the FB60, we can´t select multiple Tax Code.
    How we can post a document with more  tham one tax code? or what we have to do to solve the problem?
    I appreciate all the help you can provide me.

    Hello Mauri
    Thanks for your answer, but in this moment we have the configuration exactly like you suggest, but in the moment of we generate the certification number we get two or more numbers, and we only need that the systme generates only one. It is correct that the sistem generates two or more because in one invoice we need and we use two or more wt type ISAE, but for Legal Reasons we need that the system generates only one certificated number, because is the same wt type.  You know if we can do any validation? or we must do anything else to get only one certificated number? we never know or is not a rule to use a specific combination of Wt Type.
    tks Fati

  • Brazil - Withholding tax in A/R credit memos / notes

    Hi all,
    We have implemented a proto-type of SAP ERP in Brazil to check out the taxes and in particularly the withholding taxes (WHT). We now have a test customer and test vendor for which withholding taxes have been activated and as a result, a withholding tax windows pops up while making a manual entry in FB01. The result of 4 test cases is as follows:
    1) Manual entry A/P invoice => WHT data can be entered in pop-up window => OK
    2) Manual entry A/P credit note => WHT data can be entered in pop-up window => OK
    3) Manual entry A/R invoice => WHT data can be entered in pop-up window => OK
    4) Manual entry A/R credit note => Pop-up window does not appear so WHT data can NOT be entered => not OK
    I am puzzled why the WHT pop-up window does not show for case 4. I must be able to post a credit memo in case an incorrect outgoing invoice was originally posted in the external system according to the following workflow:
    1) Outgoing A/R invoice is issued including WHT with doc.number 123456
    2) More invoices to other customers are issued with doc. numbers 123457 and 123458
    3) We now find that the invoice 1) was incorrect so want to issue a credit note with the orignal (WHT) values whereby the credit note receives doc.number 123459
    4) Now we re-issue the corrected invoice including WHT with doc.number 123460
    Within SAP, I could use FB08 of course for the reversal, but this won't work in the situation above where my document number is provided by the external system.
    Does anyone have experiences with WHT in Brazil and is our customising incorrect or is anyone aware of a common business practise why the WHT pop-up window does not appear for the outgoing A/R credit note.
    Thanks a lot in advance.
    René

    Hi Rene,
    I'm facing the same problem with the Withholding Tax in Mexico regarding A/R Credti Memos not being able to be posted. You mentioned that a posting key was the solution, could you please explain to me in more detail how does this posting key solution works?
    I have reviewed all of the configuration and nothing seems to work.
    Thanks a lot in advance!
    Nataly Hernández

  • 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

  • Withholding Tax Report

    Hi Friends,
    scenario: Vendor invoice posted with withholding tax, entry recorded is
    Vendor                           Cr   900
    Withholding tax payable Cr   100
    Expense account           Dr 1000
    Where withholidng tax payable is a GL account where all withholding tax payabe is credited for all vendors subjected to withholding tax.
    In the system there are two standard reports available
    S_P00_07000134 - Generic Withholding Tax Reporting
    S_PL0_09000447 - Withholding Tax Report for the Vendor
    these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
    I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
    Any one please came across such requirement.
    Regards

    Hi ,
    In case if you are using CIN country version then you can view the report J1INMIS .
    In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
    Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
    Hope this helps .
    Regards ,
    Dewang T.

  • Withholding Tax Change over from Classic to Extended

    Client is using Classic Withholding Tax. They are able to see the tax codes while posting the vendor invoices through F-43 & FB60. But they are not able to see the tax codes on the invoices processed through MIRO. They want the tax codes to be displayed on the invoices processed through MIRO. Can anybody please help me in finding the solution for this issue??

    Hi Nagesh Ram ,
    MIRO transaction only supports the Extended withholding tax. If you still want to deduct the tax with classic withholding tax in miro. You block the BAPI of Extended withholding tax and activate the amount split in the T.code: OBY6 .
    You also contact your Developer to do this.
    Thanks
    D.K.Lakshmi Narayana

  • 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.

  • Withholding tax master data report changes in SAP FI

    Hi All,
    In our client according to new audit requirements improvements have to be done for the withholding tax report. According to the the requirements changes only functionality has to be added to the main selection screen of the withholding tax master data report.
    Changes only functionality has to be added to the selection screen of the report, the report has to display changes made to the tax master data with in a range of period, this was achieved easily by making program changes. Only issue now is when we do it in development client its showing us properly but when we do it in production it is not working because when ever we do any configuration changes we do it in the development client and transport it to production client so the changes done to any configuration with respect to WHT are not recorded in the production environment as they are transported from development client.
    So, we are unable to achieve this in production client, please help me out with this issue.
    Tthanks in advance

    hi
    i need field
    withholding tax exemption no, exemption from date, todate, Exemption reason, 
    as a master data it is saved in vendor master data > withholding tax accounting
    but i need where it is saved in transaction data.
    thanks

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