2 Withholding Tax Types in Customer Master

Hi,
How can we allow selection of either withholding tax type during invoice entry?
Is this possible?

It shows you WHT Type and WHT Code at transaction level.
Tax codes at invoice level - Customer master
WHT Type - D1 Tax code Z1
WHT Type - D2 Tax code Y1
Ask your User to delete the one which is not required at transaction level when the scewwn appears for WHT Info.
Thanks

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Enter new withhold tax type in vendor master - Mass upload

Hi All
I need to upload mass withhold data in vendor master, may i know other than LSMW and BDC is there other way to do this.
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Shubhada

Hi,
Ask the abaper to write a BDC program on change vendor master and update the WHtax information.
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Hi SAPexperts,
I have a doubt about withholding tax type using FB60
I've a customer that is a professional (subject a withholding tax type G --> 15%), but he rents me a building so he has other withholding tax type G (15%)
The withholding tax type applied in the invoice (G or H) depens on the kind of service that the customer done.
If I assign these two withholding tax type in the customer data master, when I create a customer invoice (by FB60) the system brings me two withholding tax type from data master. I have to delete one of them, unless the system applies doble tax in the invoice. It's not a good solution because I need a validation to not forget to detele one of them,..
If I assign only one withholding tax type in the customer data mater, when I create a customer invoice is not possible to chage the withholding tax type assigned by the system. I seems that It's impossible to apply another withholding tax type different from the data master.
If you have another idea,...
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Hi All,
Done.
Problem in To date. Todate is update as 31.12.2009.
So, changed to 31.12.9999.
Thank you very much to all of YOU.
Regards
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Not able to tag with holding tax code in customer master

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while posting avance payments form customer i need to put tds amount in tds column.
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Pls suggest what will be the wrong.
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all the configurations are in order.
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i dont know what has gone wrong in between.

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Hi experts,
The creation of a new customer (intern) with idoc has status 51 with error : No batch input data for screen SAPMF02D 0610. When à use the WE19 transaction, in background step by step, the batch-input stops in withholding tax types. But those informations aren't compulsory and not filled!
1 - Why did the idoc stops in this step of the batch?
2 - If i had to fill those informations, i don't find a segment in the DEBMAS01 or DEBMAS05 to fill the informations. Should i create an new segment?
Thanks à lot for you responses.
Wail

Hi
Step 1: Take help of a FI guy and:
The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
Step2 : The challenge inyou project is to have a single tab with the allowed fields
A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
This would be a better option than fiddling with SAP system
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Withholding Tax Type for Payment Posting - Customer Accumulation -

We are using the Withholding Tax Type for Payment Posting for customer with the accumulation per month and checking the minimum/maximum withholding tax base amount to calculate the tax.
When we run the F110 transaction (Automatic Payment) the system creates a BIll of Exchange as Noted items and keep the accounting document created from the SD opened. After the customer pay the bill, the bank send a file informing the payment, then we clearing the accounting document.
But the system updated the WITH_ITEM Table and filled the fields AUGBL(Clearing Document) and AUGDT (Clearing Date) with the number and date of the BIll of Exchange that was created during the F110 running.
I am confused about this situation because according the Withholding Tax Type for Payment Posting, the system only could updated the table WITH_ITEM with an accounting document. Noted items are not an accounting document.
I would like to konw if the system is working properly, or can have something wrong in our configuracion?
Thanks and regards
Augusto

Hi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
Please let me know if you need more information

RFWT0010 withholding tax type and tax code change in vendor master problem

Hi
Due to some reasons I need to change the withholding tax type and tax code in vendor master.
When i am running the report RFWT010,After changing the tax type and tax code in vendor master...the list contains no items. eventhough there are 14 line items for the vendor that are required to be adjusted with new tax type.
Please suggest how to solve this query.
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yesap.fico

Any inputs?

WITHHOLDING TAX TYPE의 INVOICE

제품 : FIN_AP
작성날짜 : 2004-05-19
WITHHOLDING TAX TYPE의 INVOICE
=============================
PURPOSE
Invoice Distribution Level에 있는 Type중에는
Withholding Tax가 있고, 해당 Type은 자동으로 생성되도록 설정하여
사용해야 합니다.
Explanation
Withholding Tax type의 invoice에 대해 말씀드리겠습니다.
해당 Type은 User가 직접 입력하는 것은 아닙니다.
이 Type의 invoice는 자동으로 생성될때 사용되는 것입니다.
즉,
AP권한에서 Setup -> Options -> Payables 화면에서
Withholding Tax tab으로 이동하시면, "Create Withholding Invoice"가 있습니다.
예를들어, At Invoice Validation Time에 check를 하시면,
Standard Invoice를 입력하고, 승인시점에 Distribution에 Withholding Tax Group에
따라 소득세와 주민세 Line이 생성되고,
새롭게 그 원천세 금액에 맞게 세무서를 supplier 로 하는 invoice 가 자동으로 생깁니다.
이 Invoice가 Withholding Tax Type의 Invoice인 것입니다.
이렇게 자동으로 생성된 Withholding Tax Type의 Invoice는 Supplier가 세무서이므로,
회사가 원천징수한 세금을 세무서에 납부하기 위한 invoice 가 되는 것입니다.
만약 지금까지 Withholding Tax Type으로는 송장이 만들어지지 않았다면,
해당 Option값이 "Never"로 설정되어 있다는 뜻입니다.

Dear F,
please kindly check that You define the wt type at invoice time.
Then please check that You define the wt type at your company code level and insert the right time validity.
Then check that You open by ob41 and ob14 the field status for your relevat posting key and g/l account for tax fields (witholding tax fields)
--> Taxes
Withholding Tax Code
Withholding Tax Amounts
please put them as optional.
Then that Your wt type and code are correctly defined into Your vendor master data with the flag liable switched on.
I hope this help.
Mauri

How to use the customer types in customer master data

how to use the customer types in customer master data?
menu path is Extras -> account group info -> customer types

hi,
This is an option given to you to choose (if you need to) the way you perceive this customer.Here you get options including ompetitors,Salespartner, prospect,
default sp ,consumer.
See it helps you to differentiate between prospect(which you may use for quotation or inquiry purpose)Sales partner and the competetor.
I hope this clarifies your quiery.Reward points if so.
Thanking you,
Best regards,
R.Srinivasan

Define Withholding Tax Type for Payment Posting

Hey Guys, I'm configuring Withholding Tax for a company. I know the purpose for defining the withholding tax type for invoice posting, but do understand where is the Withholding tax type for payment posting used? Is it used for advance(down) payment or something else?
Thanks,

Hi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
Please let me know if you need more information

Withholding tax type FE is not defined for country MY

When I assign cocd to Fe (Withholding tax type for us-1099 fedral withholding tax) to us and unit 100.
i get an error Withholding tax type FE is not defined for country MY..
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Hello Prajay,
You should first search in SCN before posting your queries. Most of your issues will be resolved.
Anyhow for this., you Need to create a Withholding tax type for the Country wither for Invoice posting or for payment posting.
The same can be maintained at the following path in SPRO.
SPRO-->> Financial Accounting -> Financial Accounting global Settings --> Withholding Tax --> Extended Withholdingtax -> Calculation --> Withholding Tax type.
Here create the Withholding tax type for Invoice posting or Payment Posting.
BR
Amitash

Withholding tax code and Withholding tax type relation

Hi All,
Here is my requirement:
I need to get the WT code description for the tax codes I get in BSIS (BSIS-QSSKZ). The problem is when I try to get the same from T059ZT, I need to have the two key fields WITHT (Indicator for withholding tax type) & WT_WITHCD (Withholding tax code).
But from BSIS I am having only the field QSSKZ (Withholding Tax Code)and not the WT type.
I need to know, how can I get the WT type based on WT code? I tried WITH_ITEM but its of no use, as it has both these fields as key fields.
Thanks in advcane.
Anand

Hi,
Hi,
I am working on an enhancement for withholding tax.
The withholding tax base has to be calculated in the exit.
I found that MRM_WT_SPLIT_UPDATE is the badi which can be implemented and can contain the logic for the calculation.
The transaction MIRO calls this BADI.But I need to call the BADI even for FB60,FB65,F-43,F-41 and F10.Is this part of configuration.Please let me know how to enhance the withholding tax calculation.
Thanks,
guest

Withholding tax type for special G/L accounts

Hi,
Is there a way to define a witholding tax type for a special G/L account type? Up now we can define a withholding tax type for a vendor, but we need to define withholds for particulars vendors/special GL accounts type combination.
What we need is each time an invoice is posted, a withold is made for the vendor only if the posting account has a particular special G/L account type associated.
I hope reqs. beeing understandable.
Any idea is welcome.
mr.

Hi
Withholding tax type for special G/L or advance payment can be created as per tax type defined for general invoice/bill entry.
But here the description will be different and '"central invoice proportionate" radio button has to be ticked.As it will help in deducting the tax which has been paid in advance.
So that balance tax can be adjusted when invoice will be entered.
Plz assign points if it is helpful.
Regards
Tapan

How to change pricelist type in customer master

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Hello Rudi,
This issue happens usually when the 'Business Area Financial Statement' indicator has been enabled in customizing. Hence, in your case, for changing of business area > use ABUMN to transfer from existing asset to a new asset master with new business area.
Kind regards,
John Chin

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In SPRO in the menu item "Assign Withholding Tax Types to Company Code" (program SAPL0F61), I enter to try and setup the Types for my new Company code.
When I go into New Entries, On the top drop-down I enter my new Company Code, then in the
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This is an ABAP Development forum, you might want to post your question in the SD or FI forum instead.

2 Withholding Tax Types in Customer Master

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