Adjusting Withholding tax with MIRO

For FI transactions like FB10 and FB60, the base amount can be adjusted during posting and after posting.  With MIRO however, I canu2019t find a way to adjust during posting or after posting. Is this possible with MIRO?
Thanks,
Rich

Hi,
If you set the withholding tax code for your vendor in vendor master .....................
Then the withholding tax code will be defaulted in MIRO , check in header level  there you can adjust the taxes......................
Hope this may help you.............

Similar Messages

  • Calulate Withholding tax with Bapi

    Hi Guys,
    has anyone used BAPI_ACC_DOCUMENT_POST to post a vendor invoice and calculate withholding tax automatically.
    Urgently needed.
    Regards,
    Tarun Bahal

    Hi,
    I've a problem related to idoc acc_document3.
    I don't have the extended WT, only the "simple" one.
    How can I post a document with WT but with a different base amount?
    I.e. the invoice is for 15000 and I have a base amount of 10000.
    Please help

  • WithHold Tax with Decimals

    Hi,
    Is it possible to calculate the Withold Tax with value in Decimal places? i.e., If the base amount is 11111 and the withold tax % is 3 then the WT amount is 333.33 wherein SAP calculates it as 333 only. We had recently implemented B1 in Thailand and the requirement is that, the withold tax should be calculated with exact decimals and not rounded off.
    When I checked the Withold tax definition, there are only 2 options for rounding off, either to a lower amount or to a higher amount and there's no option to keep it as it is.
    Anybody has any solution?
    sriram

    Hi Adele,
    It has nothing to do with the decimal places.
    In the withold tax configuration, there are 2 types of rounding off methods available
    "commercial values" or "truncated AU" and you need to select any one of them.  commercial values setting, makes it to the next higher numeric and truncated au rounds it off to a lower value.
    There is a possibility that, at the time of carrying out the A/R or A/P transaction, the calculation can be done manually and we can enter the amount with decimals and SAP takes it as it is.  But when calculates it on it's own, then it doesn't.  That's why I wanted to know, whether anybody else is having this problem and whether they have any solution in place?
    sriram

  • Calculate withholding tax with bapi

    Hi Guys,
    has anyone used BAPI_ACC_DOCUMENT_POST to post a vendor invoice and calculate withholding tax automatically.
    Urgently needed.
    Regards,
    Tarun Bahal

    Tarun,
    Just refer:
    Urgent : Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"
    Amit.

  • Automatic withholding tax calulation in MIRO

    Hi Expert,
    Please help me .............
    How can I do configure the system to calculate withholding tax on MIRO?
    At present I entered withholding tax details in vendor master data
    but when I create MIRO the system don't calculate withholding tax .
    Thanks,

    Hi
    After maintaining withholding tax settings and in vendor master, you can decide when this tax is to be excluded from total amount (at time of MIRO or payment run). You can set this in financial accounting - withholding tax - extended withholding tax - calculation - withholding tax type - define tax types for invoice posting. If you do not maintain for IV and maintain for payment then you cannot withheld the amount. Check with your FI consultant.
    If everything is set right then choose tax type in IV under withholding tax data (you can change data here).
    Thanks

  • Withholding tax amount in fbl1n report

    hi,
    In  FBL1N report When the posting is coming from FB60 or manual invoice, the withholding tax amount will appear in the column but when the posting came from MIRO, withholding tax amount figures appear as zero values even there is a posting in the withholding tax account.

    Hi,
    Refer
    SAP Note 363309 - Extended withholding tax with line item display.
    Thanks
    Aravind

  • Withholding Tax Change over from Classic to Extended

    Client is using Classic Withholding Tax. They are able to see the tax codes while posting the vendor invoices through F-43 & FB60. But they are not able to see the tax codes on the invoices processed through MIRO. They want the tax codes to be displayed on the invoices processed through MIRO. Can anybody please help me in finding the solution for this issue??

    Hi Nagesh Ram ,
    MIRO transaction only supports the Extended withholding tax. If you still want to deduct the tax with classic withholding tax in miro. You block the BAPI of Extended withholding tax and activate the amount split in the T.code: OBY6 .
    You also contact your Developer to do this.
    Thanks
    D.K.Lakshmi Narayana

  • MRO reversal in case of Withholding tax deducted

    Hi experts,
    We have pass MIRO with deduction of TDS from vendor by mistake and we have issued the check to vendor against same MIRO check was en cashed.
    we found the mistake after en cashment of check.
    before MIRO reversal when i try to reset the payment document system asking to cancel the check and showing message FS642
    I found that because withholding tax in MIRO this is showing. without withholding tax in miro payment document is resetting.
    In my case check information resetting and cancellation is not possible.
    without cancellation of check is there any solution for resetting payment document for reversal of MIRO ( It is required to reset the payment document from cleared item to open item before reversal the MIRO)
    quick and useful answers duly rewarded.

    thanks for your reply,
    cancelltion of check is not possible, because check already encashed.
    I have also tried manual reversal of tds, but still it is showing in J1inmis, but TDS Gl account was cleared
    when i try to challan updation for the above line items through J1INCHLN it is showing error message
    No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.
    please help me

  • Create withholding tax data subsequently for reconciled and open items in c

    Hi All,
    Mine is a US co code and I have a  vendor for which invoice and payment documents are posted. After posting the invoice i found that the vendor is subjected to classic withholding tax which i did not calculate when posting invoice, making payments.
    Now i have changed the vendor master data with relevant withholding tax details.
    I know the program RFWT0020 allows us to create withholding tax data subsequently for reconciled and open items in cases where vendors or customers become liable for withholding tax with a tax rate of 0 %.
    It is not working out for me.
    Can any body help me on this.
    Thanks in advance.

    Dear all,
    by se38 --> report documentation, You can read carefully the following:
    The auxiliary program makes it possible to convert both classic and extended withholding tax data. However, with classic withholding tax, ONLY VENDOR data can be converted.
    In addition, the program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same.  The withholding tax base amount is not changed by this procedure.
    Recreating or changing the withholding tax data requires that the program first be executed for INVOICES and then executed for PAYMENTS in a subsequent step.
    I hope this helps You.
    Mauri

  • How to deactivate withholding tax base amount field

    Dear Experts,
    My in client is using the extended withholding tax with setting Define Formulas for calculating withholding tax, my client feel that the tax base amount field is open and user may accidentally input the wrong amount there thus can anyone tell me how to deactivate this tax base amount field?
    thank you

    Dear,
    Go into Withholding tax type under SPRO>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Calculation>Withholding Tax Type.
    While maintaining the Withholding Tax type you have selected "W/tax base manual" under the control data. Just don't select that option then your requirement will be met.
    There are other options also like Manual W/tax amt. which you might want to go for.
    Regards,
    Chintan Joshi.

  • BAPI_ACC_INVOICE_RECEIPT_POST withholding tax

    Hi Experts,
    I'm using the BAPI BAPI_ACC_INVOICE_RECEIPT_POST to post an vendor invoice. It is working fine with the normal posting. But when we post with withholding tax base, its not successful.
    I have mapped the Withholding tax code, Business place and Section code to the correct parameters of bapi. Then inside the bapi I have supplied the withholding tax base  to IT_ACCCR-QSSHB.
    But I'm getting the message Balance in Transaction currency. But I'm sure that I'm passing the currencies correctly.
    Please help me with the proper method of posting.
    Thanks in Advance.
    Edited by: Nivash S on Aug 24, 2010 12:32 PM

    I got this working, so I will answer my own post with an explanation of the solution, in case it benefits anyone else.
    There are numerous posts in the forum about calculating Extended Withholding Tax through a BAPI, and the solutions given tend to suggest that BAPI_ACC_DOCUMENT_POST will not work with EWT, but BAPI_ACC_INVOICE_RECEIPT_POST will work if you activate the user exit EXIT_SAPLACC4_001.
    In investigating this, I found the following OSS notes most helpful:
    OSS Note 306504 - Collective note: BAPIs for the AC Interface
    OSS Note 556311 - BAPI in the extended withholding tax
    OSS Note 487722 - Using EXTENSION1 for accounting BAPIs
    Note 556311 explains how to implement extended withholding tax with BAPI_ACC_INVOICE_POST, by implementing a user exit that processes the EXTENSION1 parameter, and it provides sample EWT logic for that user exit.  However, note 487722 explains how to implement Business Transaction Event RWBAPI01, to process the EXTENSION1 table from BAPI_ACC_DOCUMENT_POST.
    By implementing the user exit logic from note 556311, in the BTE described in note 487722, the extended withholding tax was calculated correctly from BAPI_ACC_DOCUMENT_POST.

  • Withholding tax don't appear to the user

    Hi all on SCN,
    I have a new problem. It was created to a Company Code a Withholding Tax, with all needed configuration.
    It works properly on Development environment, generating the values correctly, but don't works on pre-production or production, even its transport request was moved with all configuration to these environments without errors.
    I'm starting to be crazy, because I checked all config on three environment, and its equal on all environments..
    Does someone has a tip to me?
    Thanks a lot!

    Hi Sankar,
    What I'm stating is that the Vendor has the entry on the tab Withholding tax accounting, but when he uses F-43 transaction, select the Vendor and goes to the next screen, apper to him the Withholding tax buttom.
    By clicking in this buttom it will apper the apllicable Withholding taxes, but one of the four registered to the Vendor don't appear.
    All config to the WT were done correctly, and its available and applicable to teh Vendor, but is not acting on it.
    Could you help me, please?
    Thanks in advanced for your answer!
    Paulo Rosa

  • How can I get and change the values of Withholding tax grid in MIRO trx

    Hi everyone,
    I have a requirement where I need to get and change WT_WITHCD field in MIRO's Withholding tax grid. Is there a function module / Badi to do this? I used MRM_HEADER_CHECK, but the parameters related with this badi doesn't have this value.
    Do you have any idea?
    Thanks in advance!
    Regards.
    Leo.

    Hello Leonardo,
    You can change that table with help of the filed-symbol in the BADI MRM_HEADER_CHECK.
    LOOP AT ti_drseg INTO ls_drseg. 
      lv_index = sy-tabix.
      LS_DRSEG-MWSKZ = 'I0' . " < For example
      MODIFY ti_drseg FROM ls_drseg INDEX lv_index.
    ENDLOOP.
    FIELD-SYMBOLS: <drseg> TYPE mmcr_tdrseg.
    ASSIGN ('(SAPLMR1M)ydrseg[]') TO <drseg>.
    <drseg> = ti_drseg[].  " this will modify the data in MIRO with your modified data
    Regards,
    Naimesh Patel

  • Extended Withholding Tax & MIRO - total balance

    I have the following situation:
    Extended withholding tax is active in company code and the withholding tax type is defined for invoice posting. Everything seems to work correctly except for the following detail: if the invoice has additional charges which are only subject to normal tax rate (VAT) or no tax; then during incoming invoice with MIRO the system cannot balance the accounts; always the difference is the w/t amount even though I have typed the base amount in the corresponding tab. For example, if I receive an invoice for services (no GR) with the following items (the W/T rate is 4% and VAT 16%):
    Amount subject to W/T and VAT:  4,600
    Other charges (no tax): 194
    VAT amount: 736
    W/T amount (calculated): 184
    Net invoice amount: 5,346
    If I type 5346 in the amount field and 4600 in the base amount for w/t then the balance is not correct (difference of 184), unless I type 5530 in the amount field (the others values are calculated correctly).
    Am I doing something wrong or missing configuration?
    Thanks in advance
    JAL

    Hi,
    The amount payable to vendor is 5346 (ie Gross bill of 5530 (less) withholding tax 184). In the header data, let the amount be maintained as 5530. In the withholding tax tab, change the withholding tax base amount to 4600 and the withholding tax amount as 184. This withholding tax amount gets reduced from the vendor bill of 5530.
    On simulation, you can see the screen as per your requirement.
    Regards
    Hari

  • Adjust amounts for extended withholding tax

    Dear All,
    Ii have entered invoice for a vendor A. for amount 100 with extended withholding code for 10% tax calculation. That mean system will automatically deduct tax at the time of payment. The entry will be
    Exp            100
      Vendor        100 with Withholding codes
    this entry is done for recognition of Expense
    Payment entry
    Vendor      100
       Bank          90
       withholding  10
    The problem i faced is when i post another invoice for the same vendor/amount and manually change the withholding tax amount at document level.
    Example
    First invoice  100 withholding tax amount 10 automatically system calculates
    Second invoice 100 withholding tax amount 8 manually changed tax amount at document level
    Third invoice 100 withholding tax amount 7  manually changed tax amount at document level
    when i manually paid the first invoice system calculate tax for amount 10
    when i manually paid the Second invoice system calculate tax for amount 8
    when i manually paid the Third invoice system calculate tax for amount 15. Here system added the difference which were manually adjusted by user at document level.
    Is there any way that system do not adjust the previous amounts????? At the time of processing third invoice payment.

    Dear,
    if You put manually 7 into the WT amount for the third invoice, the Standard System shouln't overwrite such an amount during the payment posting. So I don't understand how the System could calculate 15. Did You change something in the Standard?
    Mauri

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