About vendors withholding tax rate

Hi friends
where we r assigning withholding tax for perticular vendor in our system or configuration?
plz tell me path of confi. so i can change withholding tax.
thanks in advance.

Hello
This is the link for documentation on WHT.
Assigning the tax code is done in the master record of the vendor
http://help.sap.com/saphelp_erp2005vp/helpdata/en/a8/b72038f11e9b64e10000009b38f8cf/frameset.htm
Reg
*assign points if useful

Similar Messages

Reprint Vendor Withholding Tax Certificates

Hi,
Iam doing the changes to Rprint Vendor withholding tax certificate J_1IEWT_CERT_REPRINT.
But it showing different line items compared to Certificate J_1IEWT_CERT. Fiscal year is different in Certificate and Reprint Certificate. When fiscal year cindition is commented iam getting all the vendors for that certificate. But I need it for single Vendor exatly same as original certificate.
I observed that J_1IEWT_CERT has Vendor filed in Selection screen but J_1IEWT_CERT_REPRINT does not have the vendor in the selection screen. Is there any possibility that I get exatly same as Certificate and Reprint certificate.

Hi All,
When I give the print command system did not throw any message this time and excute the print and assign certificate number as per J1INMIS Report but due to some technical reasons print did not came out of the printer.
Now, when i again reprinting certificate from J1INCERT then system is showing error message " No data selected for printing"
Can anyone tell me how to take reprint of certificates and what would happen to earliar assigned certificate number range.
Further, I have taken the print earliar without TDS Certificate Number but acknowledgement number was getting updated and successfully reprinting from J_1IEWT_ACKN_N Table, but now this is also showing blank.
Please help.
Regards,
Ankur

Vendor withholding tax

Hello,
I am trying to active the withholding tax accounting in the accounts payable master records.
I am able to display the withholding tax accounting screen in FK01 transaction but when I create an invoice with FB60 transaction I am not able to display the vendor withholding tax that I had introduced before in the account payable master records.
This is very important because I want to get the amount of this withholding tax before paying the invoice.
I think that it is a customizing problem but I am not able to find it.
Thank you very much
Best regards

Ok,
I have done all the steps you have explained to me but it does not work.
I can display in FB60 transaction the withholding tax screen, so I have activated and assigned the WHT to the company correctly, I suppose.
The problem is that It appears the chart where must have been the code I had introduced in the master records corresponding field, but the chart is empty without any code and it is not possible to introduce any code (the chart is in display mode).
The when I simulate the invoice it does not hold the corresponding amount because it does not have the withholding type.
Thank you very much
Best regards

Withholding tax rates currently used in Israel

Hi all,
can somebody please help me with a list of withholding tax rates currently used in Israel?
Thanks a lot!

Hi all,
can somebody please help me with a list of withholding tax rates currently used in Israel?
Thanks a lot!

Vendor Withholding Tax Clearing

Dear All,
I have an issue with Withholding Tax on Vendor Down payment making and Invoice....
While making Vendor downpayment Rs.10000/-, the entry is,
Vendor A/c Dr-10000
To Bank A/c-9800
To TDS -200
While doing invoice, the entry is
Expense A/c Dr-10000
To TDS A/c-200
To Vendor-9800
Then, while doing F-54, Vendor downpayment clearing,
Vendor A/c Dr-10000
To Vendor A/c -10000
the balance Rs.200 for Withholding tax value is not clearing.....
suggest me how to clear withholding tax value...
Thanks & Regards,
Mohan.

Hi Prasad,
Here they are following the TDS process in two ways of while down payment posting and invoice posting.
When we clear vendor down payment in F-54, it is showing the balance in Vendor Line item.
While making Vendor downpayment Rs.10000/-, the entry is,
Vendor A/c Dr-10000
To Bank A/c-9800
To TDS -200
While doing invoice, the entry is
Expense A/c Dr-10000
To TDS A/c-200
To Vendor-9800
Then, while doing F-54, Vendor downpayment clearing,
Vendor A/c Dr-10000
To Vendor A/c -10000
The balance 200 is showing in Open item.
I couldn't to clear in F-44.
Give the solution to solve the issue...
Thanks and Regards,
Mohan.

Vendor Withholding tax calculation

Hello
The vendor has been assigned with withholding tax code for billing type and payment type.They both are activated.
At the time of Invoice withholding tax has been calculated and also at the time of payment also withholding tax has been deducted.....
what is the solution for this...
regards

Hello
In our case withholding tax is defined for invoicing and payment type for both.......so system will calculate on whichever is earlier.....
here its deducting at the time of invoicing and also at the time of payment......at the time of payment the line item for withholding tax comes in display mode......because of thst not able to make that amount equal to zero...
regards

Extended Withholding Tax Rate change at invoice Level

Hello Every One
We are implementing Extended Witholding TAx in US.
How can i achieve Below
Requirement 1:
At the time of invoice the business want to override the Tax rate, but i am not sure how it will happen since tax rate % is defined in tax codes and tax codes are assigned in the vendor master? The reason for this is that if one vendor has existence in two different countries then our company will with held tax at different rate.
My Solution: I will define one tax code with 100% rate and then if the that vendor has to be deducted at 30% rate. Then in the vendor master in the exemption % field they can put 70%, so at the time of invoice it will be calculated 30%, but the draw back of this is that it has to be maintained by the master data team and the invoice clerk cannot do it right away if the requirement gets changed. (if someone has other than this please let me know)
Requirement 2:
How we can with hold tax at line item level, is it possible?
for example if we receive an invoice from a vendor for 2000$. Out of 2000$ $1200 is belong to service which is taxable and 800$ is belong Material which is not taxable.
Requirement 3.
What will be the configuration setups of with holding tax account in FS03
Best Regards

Refer the sdn thread posted on similar issue
Please search in sdn before posting .
[SDN URL|Set exchange rate indicator in billing;

Vendor Withholding Tax records Errors

Dear Friends,
When analysing an invoice, I got the following errors.
1. Vendor has multiple w/h tax records.
what is the Transaction code when i view the multiple w/h tax records?
2. Invoice must be evaluated to determine withholding tax amounts
Please advise how to reslove the issue.
Regards
Sridhar

Hi Rajaram,
Client has implemented COCKPIT, which is similar to Transaction Code MIRO.
Please let me know exactly where can i find tax records in MIRO?
Thanks for the help.
Regards
Sridhar

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

About extended withhold tax

dear all,
i have one problem
in extended withhold tax when we made payment or post nvoice tds and ed cess will calculate on which amount is posted then after when we post invoice or made payment on balance amount tds will be deducted but it will calculate and post on total liability in that process liability will be generated two times for that i select in define withhold tax codes central invoice proporationate radio button
for that give me reply
with regards
vasanth

Hi,
I think in your Vendor Master you have maintained the Withholding Tax codes against both Invoice Withholding Tax Type and Payment Withholding Tax Type. What you should do is that do not maintain the Withholding Tax Code for Payment in the Vendor Master.
If you make an advance payment, then enter the withholding tax code at the time of transaction. After you have entered the invoice, clear the advance against the down payment using transaction code F-54. Then the system will adjust the difference TDS
Hope this helps
Regards
Mahendra

Withholding Tax rate as per Slab Rate

Hello,
As per my clent requirement, Withholding tax has to be calculated as per following Slab rate:
Amount < 500,000 Tax will be applied @ 0.01 %
Amount > 500,000 Tax will be applied @ 2.00 %
I have defined the same in Formula for calculating Withholding Tax.
However when the base value is above Rs.500,000 then system is calculating 2..01 % (2 +.01)
Kindly advise how I can address this issue.
Regards
Karthikeyan G

Hello Sameer
I am afraid that it is not possible to have more than 2 decimal places in classic withholding tax .
As you know in the extended w/tax functionlity the problem is solved. You
can enter the w/tax percent rage with 4 decimals.
Greetings
Javier

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.

Error in numbering of withholding tax certificate

Hi ,
I am getting this error, and i have done the certificate certificate number range, and also the number group, but no result came....
Its giving me this error....
please help asap....I will assign points.
Error in numbering of withholding tax certificate
Message no. 7Q626
Diagnosis
An error has occurred during withholding tax certificate numbering.
Procedure
Check your Customizing settings for withholding tax certificate numbering
Thnaks

Check SAP Note No. 127352. Just in case if you cannot, here is what it says.
Solution
Check your Customizing settings:
In the IMG check the settings for
Financial Accounting -> Financial Accounting Global Settings -> ...:
Settings for the company code:
... -> Company Code -> Activate extended withholding tax:
1. Is the extended withholding tax activated for the company code?
(Indicator: Extended withholding tax - yes )
Caution!
If the extended withholding tax is not activated, you should not activate this under any circumstances in the current, productive system. Since the classical and the extended withholding tax functions are independent of each other and also the respective withholding tax data is kept in the database in different tables, there is a need for a separate change process (migration) for the migration from the classical to the extended withholding tax functions. The migration defines a mapping of the withholding tax data (Customizing data, master data and transaction data) of the old withholding tax functions on the data of the extended withholding tax function and creates this. However, no tool is made available by SAP that allows a return to the classical withholding tax functions.
Settings for the extended withholding tax functions:
... -> Withholding Tax -> Extended Withholding Tax -> ...:
... -> Calculation -> Withholding Tax Codes ->
-> Define withholding tax codes
2.1 Is a percentage rate entered for the withholding tax codes?
2.2 If the checkbox Withholding tax formula is activated in the withholding tax code, a scaling must be defined under
... -> Calculation -> Withholding Tax Codes -> Define withholding tax formulas
... -> Company code -> Assign Withholding Tax Types to Company Codes
3. Are the withholding tax types assigned to the company code?
3.1 Is the company code defined as withholding tax obligated from for withholding tax type? (Indicator: Withholding tax obligated from - yes).
3.2. Is the current callup point within the validity period for the obligation?
3.3 For withholding tax on the debit side: is company code defined as subject to withholding tax? (Customer data Subject to withholding tax - yes )
... -> Postings -> Accounts for withholding tax -> ...
4.1 An account must be defined both on the debit side and on the credit side for withholding tax to be paid over.
... -> Define accounts for Withholding Tax to be Paid Over
4.2 For withholding tax codes which are posted with 'Grossing up', an account must be defined for the 'Grossing up' offsetting entry.
... -> Define Accts for W/hold.Tax for "Gross.up" Offsetting Entry
4.3 For withholding tax on the debit side: If the withholding tax type (only for withholding tax during payment) allows self-withholding agent and the company code is authorized to self-withholding agent, an account must be defined for self-withheld withholding tax.
... -> Define Accounts for Self-Withholding Tax
4.4 For withholding tax codes which should be posted with offsetting entry, an account must be defined for offsetting entry.
... -> Define Accounts for Withholding Tax Offsetting Entry
Depending on the rules which are selected for the account determination of the above-mentioned accounts an account must be defined for every withholding tax type or for every combination withholding tax type/tax code. Furthermore, you can also control to debits/credits indicator.
Posting ->, ... Certificate numbering for withholding tax
5. If for withholding tax type ( ...Calculation -> Withholding Tax Type) the option 'no certificate numbering' is not selected, you must carry out all corresponding settings.
Check the settings of the field status groups:
6. The withholding tax for reconciliation and posting accounts must be set to as not suppressed (required or optional).
Check the settings of the vendor or customer master data:
7. The withholding tax types and indicators must be defined as
'liable'.
8. The dialog box does not work if the current callup point is
within the exemption period and no collapsed withholding tax rate
was maintained or if this is equal zero.

Calculate withholding tax when have input or output tax

Dear Forum,
I understand that when the entry has input or output tax, in order to deduct withholding tax, I can deduct from vendor or customer account.
Say if there is input tax, then I cannot deduct from vendor if at the point of vendor or bank if at the point of payment.
Say if there is output tax, then cannot deduct from customer.
Can advise the reason?
Thanks

Dear,
I will answer You with a practical example:
001 31       0000100214 Test VENDOR                       811,30-
002 40       0000444444 Consumptn, raw mat.           943,39
003 40       0000154000 Input tax                                  56,61
004 50       0000177000 Withholding tax                      188,70-
taxes
Amount           Tx D/C Tax base amount      G/L        Tax rate
56,61            A9     943,39               154000     6,000
wt pop up
test invoice time     01(CODE)     943,39      188,70 ZZ (TYPE)
where:
zz wt type is defined as Net amount
a1 wt code 20%
The System will do the following calculation:
Base for Calculation (Gross Amount) in Document Currency                            1000.00 EUR
   - Tax on Sales/Purchases Amount                                                                      56.61 EUR
Base amount = net amount                                                                                943.39 EUR
Portion Subject to Tax                                                                                100.00 %
Base Amount Minus Exempt Amt                                                                         943.39 EUR
Withholding Tax Rate                                                                                20.00 %
Final Withholding Tax Amount                                                                               188.70 EUR after rounding
I hope this can help You in understanding the System behaviour.
Please remember to use RFWT1000 by se38 if You need to trace the WT calculation during the simulation.
Mauri
Edited by: MAURIZIO BIANCOTTI on Oct 14, 2010 10:43 AM

Withholding tax details screen

Hi ! I've created a report to display vendor withholding tax details. Now, i want to open the Withholding Tax details screen as soon as the user clicks on the vendor code in the report.
Following code used to call the XK02 screen:-
FORM USER_COMMAND USING LV_UCOMM LIKE SY-UCOMM SELFIELD TYPE SLIS_SELFIELD.
CASE LV_UCOMM.
    WHEN '&IC1'.
      READ TABLE IT_VENDOR INDEX SELFIELD-TABINDEX.
      CASE SELFIELD-FIELDNAME.
        WHEN 'LIFNR'.
          SET PARAMETER ID 'LIF' FIELD IT_VENDOR-LIFNR.
          SET PARAMETER ID 'BUK' FIELD IT_VENDOR-BUKRS.
          CALL TRANSACTION 'XK02' AND SKIP FIRST SCREEN.
      ENDCASE.
ENDCASE.
ENDFORM.                    "USER_COMMAND
Please help.

Hi Dear
Check similar kind of reuirement i have done for FD33
CASE P_COMM.
Double Click Event
    WHEN '&IC1'.
IF LS_SELFIELD-TABINDEX > 0 AND LS_SELFIELD-SUMINDEX LE 0.
        READ TABLE PAYER_KNKK_1 INTO LS_PAYER INDEX LS_SELFIELD-TABINDEX.
        PERFORM BDC_DYNPRO      USING 'SAPMF02C' '0100'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RF02L-D0210'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM BDC_FIELD       USING 'RF02L-KUNNR'
                                      LS_PAYER-KUNNR.
        PERFORM BDC_FIELD       USING 'RF02L-KKBER'
                                      LS_PAYER-KKBER.
        PERFORM BDC_FIELD       USING 'RF02L-D0210'
                                      'X'.
        PERFORM BDC_DYNPRO      USING 'SAPMF02C' '0210'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                      '=UPDA'.
opt-dismode = 'E'.
opt-defsize = 'X'.
CALL TRANSACTION 'FD33' USING I_BDCTAB OPTIONS FROM opt.
      ENDIF.
ENDCASE.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
            I_BDCTAB-PROGRAM = PROGRAM.
            I_BDCTAB-DYNPRO   = DYNPRO.
            I_BDCTAB-DYNBEGIN = 'X'.
            APPEND I_BDCTAB.
            CLEAR I_BDCTAB.
endform.
    FORM BDC_FIELD USING FNAM FVAL.
    I_BDCTAB-FNAM = FNAM.
    I_BDCTAB-FVAL = FVAL.
    APPEND I_BDCTAB.
    CLEAR I_BDCTAB.
    ENDFORM.                    "bdc_field
May be helpful.

About vendors withholding tax rate

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