WIthholding Tax TAB is not appearing in F-53,F-58

Hi SAP Gurus,
we are on SAP ECC 6.0 and if we execute all post withclearing transaction like f-53 or F-58 only following tabs are appearing
Standard
Partial Payment
Residual Item
and Withholding tax tab is not appearing, we have checked in SHDO and Withholding tax code having progrmamme SAPDF05X and screen 6105 and it is appearing there
please help us out where changes have to made to activate this TAB as due to supression of this TAB our end users have to make Witholding tax calculation manual which is tedious job
BR
Sajida

Hi Sajida,
Kindly check the Vendor Reconciliation G/L Account in FS00 Tcode check the Field Status
variant for eg. G067 whether the Withholding tax code and Withholding tax amounts are Optional
Entries or not.
Hope this will help to solve your issue
Thanks
Trinath

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I have configure WH tax and assigned it to the Vendor Master data.
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In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
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Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
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Edited by: get_vr on Feb 10, 2010 9:08 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
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5. Incoming Excise Invoice capture at Blocked stock 103 is not
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Excise Tab is not appear in the MIGO display --- Import Process

Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
4.MIGO with movement type 103, in excise tab i selected only refer the excise invoice , here excise ta is coming . Lot is also generated .
after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
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The capture of incoming excise invoice is strictly advised to carryout at
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Hi:
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"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
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Special features:
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Dear All,
When ever we clear the vendor account through f.13 system was showing the below mentioned message.
S No customer documents selected
S No G/L account documents selected
I Only accounts with debit and credit postings are included
X Item's withholding tax amount is not zero 0101 K 319936 13000031 105352237 1
X Item's withholding tax amount is not zero 0101 K 319936 13000031 105352237 2
I Stop date " 02.01.2010 Stop time " 17:00:00
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WIthholding Tax TAB is not appearing in F-53,F-58

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