Activating Extended WHT
Hi Experts
For a US based client we need to activate extended WHT functionality in 3 out of 5 company codes within the same country.
We would like to have inputs on the impact it will have, specially because of the fact that we are not activating it for all company codes.
At the same time please let us know what are the advantages for activating this for all company codes over few.
Thanks
Hello,
what, i can see the impact if one of the Vendor is common among the 5 company codes, then how you will handle the WTH tax for that vendor.
thanks
Similar Messages
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Activating Extended WHT 3 years after company went live
Hi Experts,
I have one query as my client is having a requirement that they want to assign new WHT Types to the existing company codes, but I have doubt how it will impact the historical data that has already been posted.
Some related points:
WHT is applicable at vendor Payment posting.
These additional company codes(For those WHT type has to assign) are already live since 2010.
If I'll give obligated from date while assigning WHT Type to Company code whether it will have any impact on historical data.
If I will give the obligated from date as 01/01/2015 how can I convert the already posted data as WHT applicable. Do I have to use program RFWT0020 or RFWT0010.
Regards,
Amit GoelHi Mukhthar,
Thanks for the reply..
I am aware that we can assign tax type to existing company code but my question is what impact will it have on the data that has already been posted if I give the obligated date from say 01/01/2007(Go live date of company code) or if I'll give 01/01/2015(Current fiscal year).
And as far as I know RFWT0010 program is for WHT at open items where as we have it at payment level.
Correct me if my understanding is wrong about RFWT0010 Program.
Regards,
Amit -
Migration from Classic WHT functionality to Extended WHT functionality
Hi Experts,
For a US based client we have a requirement which requires migration from Classic WHT to Extended WHT.
I would appreciate any pointers on this, especially if you have a document containing all the steps required for migration, please do share with me.
mail to - [email protected]
ThanksHi
please see below docuemnt
http://help.sap.com/saphelp_470/helpdata/en/66/efdf3a61ef300ee10000000a114084/content.htm
Migration from Withholding Tax to Extended Withholding Tax - India - SAP Library
Withholding Tax Data Migration Tool - India - SAP Library
378532 - Migration to Extended Withholding tax:documentation
339523 - Warning when activating extended withholding tax
353552 - Migration to extended withholding tax - Programs
353553 - Migration to extended withholding tax - Information
186989 - Changeover withholding tax
many thanks -
Activating Extended Withholding Tax - New Company Code
Hello Gurus, I have a question regarding Extended Withholding Tax that I have not previously seen addressed.
My client is live on ECC 6.0 EHP 5 and would like to activate Extended Wittholding Tax for its Colombian company code which is not yet live.
All existing company codes on the same client are using Classic Withholding Tax, where withholding is needed. This is working well in many countries around the world, but will not satisfy the Colombia legal requirements.
Since Extended Withholding Tax is activated by company code, do we need to perform the Withholding Tax Changeover / Data Conversion steps for all existing entities live on SAP with Classic Wittholding?
Keep in mind that we do not plan to activate Extended Withholding Taxes in any other company code that already has productive data unless we absolutely must.
However, previous questions asked of this nature (and the SAP documentation) had ambiguous replies about whether other Existing company codes are impacted (and must be converted) as a result of activating EWT for a brand new company code with no existing master data or transactional data to be converted.
Thanks for your help.
GuyHi Guy,
I believe that you can use extended Withholding tax for new company code without impacting the existing company code with classic WHT configured as my belief is extended WHT is activated at company code level.
Probably you can try to configure colombia in your development system and do some testing for Colombia and negative testing for few company codes with classic WHT.
Thanks and Regards,
Gaurav -
Wrongly Activated Extended Withholding tax before data conversion
Hi all,
In 1099 Reporting for US, I have activated Extended Withholding Tax before conversion of data from Classical to Extended Withholding Tax. I have done this in Development system with transport request.
If anybody has come across similar situation, pl help me with your valuable inputs.
1. Will I be able to deactivate the extended withholding tax and do the data conversion and activate again.
2. If not, what will be the consequences of not doing the data conversion of existing data.
Kindly help me to come out of this crisis.
Thanks in advance.
San.Hi,
Yes it will be possible.
I haven't really faced this situation in EWT, but in another similar migration.
I do not know the extent of customisation you did for EWT or whether the documents you posted after activating did get posted in the EWT area.
The only place I think you may face will be in the migration itself, where these documents may give you errors is in the actual data migration step. But there would be some solution for that.
You need to see what options you have. Can you let this situation continue? Was this migration not a prep for doing the migration in production or just a test? If not then you will need to do something. This should have no impact on any migration you plan for the other systems (Quality/Production) in the landscape.
You can log in an OSS message just in case.
Cheers... -
hi,
may i know what is the difference between classic wht and extended wht? can advise what is the major difference between these two?
thanksHi,
Classic WHT- In some countries, the law provides that invoice recipients must withhold a certain portion of the payment amount and pay this to the tax authorities as withholding tax on behalf of the vendor. This requirement exists in the United Kingdom, for example. In other countries, withholding tax need only be reported to the tax authorities for certain vendors, such as self-employed people. Withholding tax is not posted in these countries. This is the case in France, for example.
Withholding tax amounts are reported to the tax authorities at regular intervals and a statement is also sent to the vendor periodically. These reporting periods vary from country to country.
The way in which withholding tax is calculated depends on the type of service. Transactions may:
Have a variable base for tax/SI contributions
Have different tax rates
Not relevant for withholding tax
EWHT-With extended withholding tax, you can process withholding tax from both the vendor and customer view.
In Accounts Payable, the vendor is the person subject to tax, and the company code is obligated to deduct withholding tax and pay this over to the tax authorities on the vendoru2019s behalf. In Accounts Receivable, the company code itself is subject to tax, and the customers that do business with this company code deduct withholding tax and pay this over to the tax authorities on the company codeu2019s behalf. In both cases, the business partner of the person/entity subject to tax deducts the tax and pays it over to the tax authorities.
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.
For more information about the functions of extended withholding tax (in comparison to classic withholding tax), see Withholding Tax
The following special features also exist:
In some countries, such as Argentina and Italy, other kinds of posting are required for certain business transactions. Instead of the payment amount being reduced by the withholding tax amount, the withholding tax is posted as an offsetting entry to an expense account You make the relevant settings in the withholding tax code.
Where cleared items are reset, the clearing document is automatically reversed if it contains withholding tax data. For withholding tax types with accumulation, the accumulation base amount is adjusted if the payment document is reversed.
Hope this helps.
Rgds
Manish -
plz tell extended wht configration
Urgent,
mee krishnaHi,
WHT has 2 types a. Accrual basis b. Payment Basis
Path: IMG FA-Fin GS WHT-Extended WHT
1. Basic Settings
a. Check WHT countries: Check ur country
b. Calculation
i. Withholding tax type Define WHT type for invoice posting: Give ur country, tax type, Base Amt Select Gross amount à Save
ii. WHT Type Define WHT for payment posting Similar to 1bi
iii. WHT Code - Country, WHT type, Base Amoutn: 100%, Post Indicator: 1: Std posting, Calculate: WHT Rate: Give ur tax rate. Similarly do for payment posting
c. Define formula for calculating WHT-Give basic details and enter other details by double clicking Formula for calculating WHT. Do for both Accrual and payment
d. Company code Assign WHT to cocode Do for both payment and accrual
e. Activate Extended WHT
2. Posting: Accoutns for WHT Define accouts for WHT Give chart of acct Select WHT code and Type. Give the type and code of both accrual n opayment
3. IMG-Logistics General Tax on Goods movement India basic settings Maintain Cocd settings Give first month and save
4. Attach the WHT to Vendor Master (FK02 change; FKO1 Create) Select WHT; Tax type: Either payment/accrual; Select Liable and save
5. Try posting entry thru F-43 and enter the WHT. Document àSimulate
Pls. assign points, if useful</b>
Regards,
Sridevi -
Extended WHT tax type and tax code
Hi,
In extended WHT, why can have the same tax type with several tax code? I know that they are having different tax deducted percentage but I still do not sure why need to have tax code assigned to tax type.
Can anyone give advice?
thanks alothi,
i know that tax type are for either at the time of invoice or payment but you still not gave advice of why need to have tax code.
i know tax code is to use to determine percentage but what is the relationship between them.
thanks -
Hello gurus
Can any one tell me difference between
Standard With hold tax and Extended With hold tax??
also
Please send if possible any WHT config steps for USA to generate 1099 report.
[email protected]
Thanks in advance
Hari Phi
withholding tax:
When a customer that is authorized to deduct withholding tax pays invoices from a vendor subject to withholding tax, the customer reduces the payment amount by the withholding tax proportion. The customer then pays the tax withheld directly to the appropriate tax authorities
Extended withholding tax:
With extended withholding tax, you can process withholding tax from both the vendor and customer view.
The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code.
Regards
ramana -
Dump while requesting shopping cart after activating "Extended classic"
Hi ,
I have been using the system in classic mode. It worked fine.
Then i turned on the extended classic scenario on.
i am using the shopping cart wizard.
i am able to get to the first screen of ordering. when i fill the product cat , quantity and price and click on "Add to Shopping cart", a dump is generated.
Please find below the dump description.
What happened?
The exception 'CX_BBP_PD_ABORT' was raised, but it was not caught anywhere
along
the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program 'SAPLBBP_PDH' has to be
terminated.
Error analysis
An exception occurred which is explained in detail below.
The exception, which is assigned to class 'CX_BBP_PD_ABORT', was not caught and
therefore caused a runtime error.
The reason for the exception is:
Übernehmen
Please tel me how i can correct this.
Thanks,
Vigneshhi
you need to do lot things
Define Backend System for Product Category
You perform this step only if you have already specified that you work with more than one backend system. Here you specify the backend system that the documents are posted in, depending on the product category.
You can also enter the product category generically (for example, Office*).
what is the settings here ..???
you can order a cart but for PO . you need take care of number range etc..
Muthu -
With Holding Taxes vs Extended WHT
exact phase i want
Hi
Please see the follwing site
http://help.sap.com/saphelp_47x200/helpdata/en/fb/79793a4f405b02e10000000a11402f/frameset.htm -
Hi experts - would like to confirm if CIN activation is a pre-requisite for using Extended WHT functionality in ECC 6 package.(I believe this is not the case).
Also, possible impact of not activating CIN on service tax would be highly appreciated.
Regards,
SGPOf course you will have to invoke CIN to use extended withholding tax....because...
1. View J_1IINDCUS has to be maintained if you want to create challan through J1INMIS.
2. View TRWCA also has to be maintained in order to copy section code TDS GL line items..
Regards,
Chintan Joshi -
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 welcomeThe 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 desktop lows resolution
Hi all.
First of all i would like to thank you for helping people like me to solve their problems all around the world.
Did someone experiencied this?
I couldn`t set an 85HZ when my resolution was at 1024 * 768 and 32bits color quality. So I tried doing everything I find in this forum and in the nforcershq forum... nothing seemed to work... and finally........ in one try of uninstalling and installing de nvdia drivers, I uninstall the second monitor listed in the device manager, so when I went to the display properties I didn`t have the second display active(Extend Desktop in this device) and 1024*768*32bit*85hz AVAILABLE. There was the simple answer, when activating the second device(TV in my case)the first device(monitor SyncMaster753DFX)refresh rate lowed from 85HZ to 60HZ with no other choices.. the only thing I could do was to turn to 16 bits color Quality to get back the 85Hz rate.
Does someone understand what is happening?
Does anyone know if its possible to correct this situation?
Tanks in advance.
I have a K7N2G-L and 512DDR266PC2100(spectek) in slot 3, XP SP1if i understand correctly, yes this did happen to me. i believe this happened when i installed the gpu drivers from the msi site. my refresh was stuck at 60hz. i was able to solve it by changing from -clone- to -standard- in display props. now use nvidia unified drivers with no above problem.
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Number range for extended classic scenario
Hi,
we've activated extended classic scenario for some defined categories (material groups), other will use classic scenario as before. It works, we are able to craete POs in both ways. I've tried to use the same number range for backend POs and for local POs. I've set the same number for both ranges but only the one which is used is getting updated. Is it possible to syncronize these ranges so backend POs will all be created in the same range?
Regards
HubertHi Hubert,
Not the best practice that you are following. it might work for some time but will fail for most of the time . The maintenance is going to be huge and you could expect problem with these.
I would suggest not to think on the solution of same number range itself.
Thanks
Iftekhar Alam
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