Withholding tax settings(not extended withholding tax)

Hi,
I am working on withholding tax(not extended withholding tax). Previously we have one company code for that we created withholding tax and withholding tax codes. Now we are going to create another 2 new company codes. Now how to assign the withholding tax codes to the 2 new company codes.
In extended i can assign withholding tax codes to company code but in withholding tax how i can assign withholding tax codes to the 2 new company code.
Regards,
Sankar

Hi
You can assign the same w tax code to another company code also,for that you go through this:
Path: spro>financial global setting>Withholding tax> extended with holding tax
Company code  Assign with holding tax types to company codes
Path: spro>financial global setting>Withholding tax> extended with holding tax
Company code  Activate extended with holding tax
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

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Migration from Withholding Tax ( Classic ) to Extended Withholding Tax

Dear All,
I am doing the Migration from Withholding Tax ( Classic ) to Extended Withholding Tax, I am getting the following error.
I made all the customization and done the necessary process flow steps.
Now I am doing the last transaction i.e. Migration Programme ( J1INMIG )
I am getting the following error. i.e.
Health Check not carried out or health check has reported errors....
Message no. 8I775
Diagnosis
Before migration of data is carried out, it is advisable to carry out the integrity of customizing in both SAP ECC and CIN.
It appears that either the health check is not carried out, in which case it can be run using transaction j1inhc, or the health check has reported errors.
Procedure
Run health check program if not already run.
Resolve the errors reported in customizing and re run the health check.
In case you do not wish to use health check tool, manually update the field 'STATUS'as 'X' for the company code.
So I checked in Health Check ( J1INHC ). Here All are showing the Green Status.
EXCEPT THE FOLLOWING IS IN YELLOW STATUS .
34            Invoice with Payment Type tax code created in classic cannot be executed after switching to EWT.
               These documents have to be processed before switching to EWT.
               SERIAL NO.     COMPANY   DOCUMENT NO.   POSTING DATE   FISCAL YEAR
               1              ITS       1900000022     09.12.2009     2009
               2              ITS       1900000027     09.12.2009     2009
               3              ITS       1900000023     09.12.2009     2009
               4              ITS       1900000021     09.12.2009     2009
               5              ITS       1900000020     09.12.2009     2009
               6              ITS       1900000019     09.12.2009     2009
               7              ITS       1900000018     09.12.2009     2009
               8              ITS       1900000016     09.12.2009     2009
               9              ITS       1900000024     09.12.2009     2009
               10             ITS       1900000025     09.12.2009     2009
               11             ITS       1900000015     08.12.2009     2009
I noticed that because the above documents are having the openitems and down payments. And If I clear the these documents it is becoming Green Status.
It means now my Health Check is correct, Because all are showing the Green status.
Now If I run the Migration Programme ( ( J1INMIG )
IT IS NOT EXECUTING. IT IS GIVING THE MESSAGE THAT NO DOCUMENTS FOUND.
Kindly advise I don't understand the above Migration programme execution and the error details.
Regards
Kumar

Hi All,
Nobody has not answered my issue.
Otherwise anybody can explain in detail about " MIGRATION PROGRAMME " ( J1INMIG ).
I want details about this last T.Code only i.e. J1INMIG and remaining all the necessary steps I completed.
An early reply will be highly appriciated.
Regards,
K. S. Sai Kumar

Enter an input tax code, not an output tax code in Txn CNMM

Hi All,
We are trying to use PROMAN transaction CNMM from Project systems for converting PR to PO. But when I try to do that I get the following error
"Enter an input tax code, not an output tax code"
So it seems that the system is picking the incorrect sales tax code in PO because of which the PR is not converted to PO then. But when I check in transaction CNMM there is no place to input a tax code anywhere. So the system is probably picking it from somewhere, but I am not able to figure out where is it picking it from.
Does someone have an idea about where the system is picking the tax code?
Regards,
V S

Hi,
Can you do one thing in your testing server....
Create purchase requisition manually for that material and with respect to that requisition try to create PO without putting any tax code, and see whether you are able to create PO, keep the same document types at PR and PO level, (it should be the same when you create PO thru CNMM)
-Saleel

Extended Withholding Tax (India)

While testing TDS calculation at the time of payment posting I am facing a problem.
TDS is not being calculated.
System is asking Tax Code of TAXINN tax procedure such as input tax, output tax etc.
I have done the settings of W/H type, code,recipient type, assigning type to co.code and finally assigning the tax type and tax code combinatin to the endor.
In accounnt determination also, I have chosen a bank account in which 'relevant to cash flow' field is marked.
So what checks are required for TDS calculation?
Thanks & Regards
Dhanashree

Hi
Go to FTXP and make the codes....see here what you are refering to is not extended withholding tax ..here you are refering to TDS. first make configuration settings for tax on sales and purchases.
Go to Financial accounting>financial accounting and global settings>AR/AP>tax on sales and purchases.
Check calculation procedure and then assign the same to the country.
Assign points.
Zia

Classic Withholding Tax and Extended Withholding Tax

Hi,
What is the difference between Classic Withholding Tax and Extended Withholding Tax.
Regards
RKG.

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
nagesh

Extending Withholding Tax & MIRO

Hi gurus: I wanted to ask you guys whether the Extending withholding tax configuration affects MIRO. At present we dont have tax configured on our PO's and hence does not affect MIRO. We are only using MIRO in the US and not across the world.
In another country I have configured Extending W/H Tax. When we do roll this out to that country, will I have to watch out for something that affects MIRO and Extending W/H Tax?
Please advise
thanks
Brian

Hi Brian,
MIRO transaction supports Extended Withholding Tax. This extended withholding tax details are entered in Vendor master data , no where we will enter the data in P.O.
If you use MIRO then Classic withholding tax doen't support.
Hope this clarifies. If helpful please assign points as a way of thanks.
Thanks & Regards
D.K.Lakshmi Narayana

Standard vs extended withholding tax

Hi All,
I would like to seek advice on WHT.
1) may i know what is the difference between standard and extended? why there are kind of WHT?
2) standard and extended version is only in sap system or it is globally known in financial and accounting world.
Thank you.

Hi,
These are basic differences
Withholding Tax
Classic Withholding Tax (All release)
Extended Withholding Tax (from release 4)
Difference between the two
S.No       Individual Function                                                    Classic         --                  Extended
1        Withholding Tax on Outgoing payment                              Yes             --                     Yes
2        TDS on Incoming payment                                                 x                 --                        Yes
3        TDS at the time of Invoice                                                  x                  --                      Yes
4        TDS on partial payment                                                     x                  --                        Yes
5        No. of withholding tax from each document                     Max 1            --                  Several
6        TDS basis
          - Net amount                                                                    Yes             --                      Yes
          -Gross amount                                                                 Yes             --                      Yes
          -Tax amount x                                                                  x                 --                        Yes
7        Rounding rule                                                                    x             --                         Yes
8        Cash discount consideration                                            x              --                         Yes
9        Accumulation                                                                    x               --                        Yes
10      Minimum/Maximum amt and exemption                              x               --                       Yes
11      Certification Numbering                                                     x                --                       Yes
12      Calculation Formula                                                          Yes            --                      Yes
regards,
Santosh kumar
Edited by: santosh kumar on Sep 21, 2009 6:29 AM

Classic and Extended Withholding tax

Hi,
Can anybody explain me what is the differance between classic and extended withholding tax.
Rds,
javed

Hi
Text from SAP documentation
SAP provides you with two procedures for processing withholding tax:
"Standard" and extended withholding tax.
"Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:
Withholding tax for accounts payable
Withholding tax calculation during payment
Withholding tax code per vendor line item
Extended withholding tax provides the following additional features:
Multiple withholding taxes per customer or vendor line item
Withholding tax calculation for partial payments
Thank You,

NOTE 1474956 Important ( TAX: Arizona Resident Voluntary Withholding)

Hi SAP,
We are HSUP level 23, and this NOTE which is prerequisite of TUB 182 is in HSUP 25. This note doesn't say much but to recomand implement HSUP 25.
Please let us know if this NOTE is mendatory for TUB 182 OR we need to apply HSUP 25
regards,
Saurabh

Hi,
We still need to apply TUB 182 in our system.
The prerequisite for TUB 182 is as mentioned in TUB 182 - 1482468 as below-
o Note 1479549 (TAX: Arizona Resident Tax Withholding Percentage)
o Note 1479550 (CONS: TAX: Arizona Resident Tax Withholding Percentage)
o Note 1474953 (TUB 181: Tax Update Bulletin for TaxFactory 8.0.)
o Note 1474956 (TAX: Arizona Resident Voluntary Withholding)
For the note- 1474956, the following instuction is mentioned-
Steps for Installation in Advance . Please follow the installation steps in the same sequence as described below:
1. Make sure that your system is listed in the Valid release and support package range section of this Note.
2. Install the correction instruction that is attached to this Note using the Note Assistant (SNOTE) transaction.
3. Apply TUB 182 (SAP Note 1482468).
4. Apply, at a minimum, cyclic 8.0.O of TaxFactory, a third-party application distributed by Business Software, Inc. (BSI).
My question is- we are at level HRSP 60423, and this note is released in HRSP level 60425, is this HRSP 60423 a valid release and support package range section for this note?
Saurabh Garg

Secondary Higher Education Cess is not calculated in Tax Amount in MIRO

Hi,
I am facing a problem with SHECess which is implemented in recent budget changes in INDIA through SAP Notes.My problem is that when I made PO all duties and other taxes are calculated and showing correctly in PO as well as in Print Preview in PO.
But when I am trying to post the MIRO the system is not taking in to account the SHECess and also SHECess on CST.I checked several times but the results is the same.This is happening only for Depot Purchases for goods procured locally.
Plz help me if any one encounters this situation and give me the solution as early as possible becz it is utmost very urgent.

Hi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
Also check TAX Procedure in t.code: OBYZ & see condition type for Secondary education cess is there with all condition types and all are placed with a logic to calculate taxes with total price.
Regards,
Biju K

Extended Withholding Tax not calculating

Hi
We are in ECC 6. In development system, we configured Extended Withhoding Tax for India and tested Vendor Invoice FB60. It works perfectly without any problem. It post separate line item for withholding tax as well.
We moved the configuration to Test system, where it is not working at all. All settings are as similar as development system. Vendor master record also similar as development. The document entered for testing is same as development.
Why it is not calculating Withholding tax in Test system? Is it any thing is to be done manually (like activation), table update.. in client independently?
You suggestion is most impartant.
Thanks
Venkat

Dear Venkatasubramanya,
Check the following Master data in your Test System......
1. Vendor Master Data: Check in Withholding tax tab, whether liable tick is activated or not for your Tax Codes
2. Whether your Withholding tax types are oayment type or invoice type
check in GL Master (Vendor Reco Account), Field Status Group, Whether Withholding tax fields are optional or not.
Best Regards

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

Extended Withholding Tax not Posting unless manually entered

Hello.
My problem is that the WH tax calculation and posting does not occur automatically. For the posting to occur, I have to stipulate a WH tax base and WH tax amount in the WH tax tab in FB60.
I've got Extended Withholding activated in the Company Code, and have done what I believe to be all of the configuration. The WH tax type and WH tax code are in the vendor, and the "Subject to WH tax" flag is checked. The configuration is such that the WH tax posts at time of payment, and this posts as required if I feed the transaction the base and tax as noted above.
Any ideas as to what I'm missing?
Thanks and Regards,
David Flores

Hi,
In SPRO Extended W/H Tax>Calculation>Witholding tax Type>Define Witholding Tax type at Invoice posting, double click the tax type and Check what have you selected in Calculation base Amount.
It should be Gross Amount and Post W/tax amount to be ticked.
Regards,
SAPFICO

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.

Extended Withholding Tax error

I have done EWT configuration. But while posting the entry, TDS is not deducted and no posting to TDS accounts are made.
I have assigned GL accounts & done the settings in sequence given in SAP nodes
What wrong setting i would have done ?

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

Withholding tax settings(not extended withholding tax)

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