Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)
Dear Gurus,
MIGO done for 8 material line items WHT has been posted for 7 line items during MIRO. For 8th line item while doing MIRO, the above error is displayed. Kindly advise the possible reason and solution.
Thanks in advance,
Sadashivan
Der AVD,
Thanks for your kind response. Currently, in Central Invoice - no Central Invoice is checked.
Is it OK. For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
for last line item and thereafter the payment will be done. It is right to clear the downpayment
for the 7 invoices generated now so that this error will not come during MIRO for 8th line item.
In the meantime, I will also go through the SAP notes referred by you.
Thanks and regards,
Sadashivan
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Withholding tax amount exceeds the customer/vendor line item amount 001
Hi Guys,
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Edited by: Chintan Joshi on Jan 21, 2010 10:21 AM -
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Hello ECC 6.0 Masters!
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Need Profit Centre,WBS element fields in Customer/Vendor Line item display
Dear Experts,
In Standard SAP we do not have the Profit Center, WBS Element in Customer / Vendor line item functionality. Now we need to develop user exit, when User try to post transactions like MIRO, F-02, FB01 system should ask the Profit Center field and WBS Element field in Vendor / Customer line items.
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Abdur RafiqueI have used User exit, to obtain the above scenario.
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Customer /Vendor line item..
Hi..
One query..for line item display of GL account we select in GL master "line item display"
but for customer and vendor line item display in FBL1N & FBL5N...from where we tick the line item dispaly .
Please replyDear expert
For each vendor account, the system notes which line items have been posted to the account. You can specify the sort sequence of the line items by entering a key in the Sort key field within the account master record. This key specifies how the Allocation field is to be filled in the line items posted to the vendor account. When you call up the line item display, the system sorts the line items according to the contents of the field. You can change the sort sequence in the line item display.
Please refer below link
http://help.sap.com/saphelp_40b/helpdata/en/01/a9b6aa455711d182b40000e829fbfe/content.htm
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Profit Center in Vendor Line Item (T.Code:MIRO or F-02)
Hi Friends,
We are using ECC 6 but Document Splitting is not activated.
We need Profit Center in Vendor Line Item (MIRO or F-02). How we can make this settings.
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HaraniYou can use a substitution for populating the profit center in the vendor line. You can also use the user exits.
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Withholding tax amount exceeds total bank line item amounts for currency JP
Hi Friends,
we are facing the above problem which posteing the Downpayment in to Currency JPY. I have checked Bank GL for flag "Relevent to Cash Flow" and WHT Type Central Invoice Redio button. Still the problem exists.
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Regards,
SATYAHi,
Try this,
Follow the Path.
WT > Ext WT > Calculation > Min and Max Amounts, Here you select the country (Japan JP) and then define the minimum and maximum amounts for Withholding Tax Types and Withholdiong Tax Codes.
For Eg:-
W Tax Type : .......
Currency : JPY
Valid from - 01.04.2009
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Max Withholding Tax Amt - 999.999.999,00
Min Base amt - 10,00
Then Save it and try again.
You should define this for all the withholding tax types and codes which you have created.
Please let me know in casae of any doubt.
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Neeraj -
I would like to know if it is possible via Customizing to get the due date taking into account a calendar in order to avoid the due date in a non-working date.
If it's not possible via Customizing, how can we get it?
Does the standard cover this requirement?
Thanks a lot in adavance.Hello Montserrat,
I am not sure whether the functionality can be established via Customizing...based on Customer or Vendor Payment Terms (OBB8).
But, I can advise a solution that can be acheived programatically (technically).
Configure a Substitution step (OBBH), may be for item level, in the form of User-exit and inform your developer to embed the logic for verifying the Due Date in the customer/vendor line item against the calender (using appropriate function modules that are available in the standard) and substitute the Due Date to a working day, if required.
Hope this helps you in resolving the problem.
Pls reward if helpful.
With Regards
Vijay Gajavalli
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