Argentina Withholding Tax - RFWT0010

I am new to Argentina withholding taxes and trying to develop a process to update the vendor master and open items.   We currently perform the steps manually and it's very time-consuming and prone to errors.  We receive a file from the govt with the rates per tax number (CUIT) each month.  Is there a standard program to upload the file, perform a comparion of the rates on the master record and update the tax code on the master record? 
I have not been successful in getting RFWT0010 to change the withholding tax code on the open line items when I change the withholding tax code on the vendor.  We have extended withholding.  Tax Type I1 is used for withholding tax and then we have different tax codes representing different rates.  A vendor might be I1 with tax code IM that has rate of 3% but we need it changed to I1 with IN tax code so it's 2%.  I ran RFWT0010 but it doesn't change the tax code from IM to IN on the open items.  I can get the program to delete or add a withholding tax type but it won't change a withholding tax code on an existing type.  Any suggestions on what I'm doing wrong or steps I'm missing?
Thank you,
Kathy

Hi
We had the same problem and we tryed an standard  program RFWT0020 wich can change WT types and indicators (sorry I don't know if this is the propper name in english) from invoices that have been allready paid or just posted. But it takes the WT information from vendor master data so you have to inform this data manually using FK02 in witholding data. Be awared that this program do not change accounts just types and indicators so if you execute it you're accounting data should be wrong. And remember you have to execute twice one for invoice document and once for payment document.
Hope this can be usefull.

Similar Messages

  • Report RFWT0010 to update withholding tax in open items

    Hi gurus!
    I'm facing a problem with report RFWT0010 after modifying withholding tax information in the vendor master record.
    If I delete a complete line (Withholding Tax Type, W/Tax Code, Liable and so on) when I run report RFWT0010 open items are pulled and updated correctly.
    However, if I have a scenario in which I only need to modify the Withholding Tax Code (leaving WIthholding Tax Type and Liable Flag like they were before) when I run report RFWT0010 no open items are pulled.
    Can anyone indicate me if RFWT0010 is meant only for withholding tax type changes?? or is it a program error??
    Thanks!
    Federico

    Withholding tax is not supported by SAP here...

  • Message 8B565 - Withholding Tax Argentina

    Hi,
    Whent trying to create a Credit Note referenced to an invoice (for Argentina) the error message 8B565 is displayed.
    This only happens if the withholding tax (f.e. J1W1) is determined and the invoice contains a material with a BOM (1 item without pricing).
    I have looked for related SAP Notes and no one applies for this case because our support package level.
    Is there any customizing missing?
    Regards,
    Juan

    Yes, I've checked every note I´ve found but they are previous to our Component version (SAP ECC 6.0 - support Package SAPKH60405).
    Regards,
    Juan

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

    Hi
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    regards
    yesap.fico

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  • Error in number. of withholding tax certificate, Message no. 7Q - Argentina

    Hi experts
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    Solved.
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  • Delete Withholding tax info in cleared document

    We recently made the change from classic to extended withholding tax. I've been able to successfully run RFWT0010 and RFWT0020 when the withholding tax in a vendor master record was changed. However, we have several vendors the were marked as 1099 vendors (non employee compensation) that really are not subject to withholding tax. I've removed the withholding tax data in the vendor master record, but the documents still contain the withholding tax information, even after I've run both RFWT0010 and RFWT0020.  I've opened up those fields to be changed in document settings already. Is it not possible to delete or remove withholding tax from the document unless I do it manually through FB02?

    We had the same problem. There is no SAP delivered tool like RFWT0010 and RFWT0020 that will work to delete withholding tax data from cleared documents.  However you can create a CATT script for transaction FB09 which will work to do this. I used SE16n to gather the needed information which is document number, Line item number and fiscal year. I uploaded the relevant vendor numbers into the query screen for table WITH_ITEM
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    I then copied that list into my Catt global variant spreadsheet and away I went. I would worn you about reversal documents you might want to exclude those.  I would create a Variant for these selections as well
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  • Vendor's withholding tax code changing

    Hi
    Can we change the vendor's withholding tax code in mid year......
    regards

    Dear KS_sap1,
    Yes, You can change the WT code during the year but then You have to run the report RFWT0010 for the open items in order to be able to pay them.
    I hope this can help You.
    Mauri
    ps please read the report RFWT0010 documentation by se38 and run it first in "test" to check what the System will do in each document

  • 1 items have not been activated due to inconsistent withholding tax info

    Hi Experts,
    I am doing Vendor Payment through T code:F-53
    That time following error coming.
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    Message no. F5787
    Diagnosis
    The open items display different withholding tax information from the relevant business partner master record. For example, the number of withholding tax types in the open item could differ from the number of withholding tax types in the master record.
    System Response
    Items are not activated.
    Procedure
    Change the withholding tax data for the open item in question.
    waiting for reply,
    In advance Thanks & Regards,
    Jemes

    Dear Jemes,
    the Error message F5 787 normally is displayed when you have                                
    activated withholding tax at time of payment.                                                      
    If at the moment of positing the invoice the vendor was subject to                                 
    withholding tax and afterwards, before the payment,  the master data                               
    was changed, there is an inconsistencie between the withholding tax                                
    data in the invoice document and the withholding tax data in the master                            
    record.                                                                               
    You should run report RFWT0010 in order to update withholding tax data                             
    in the invoice according to the new withholding tax data information in                            
    the master record. Please read the note 890111 that can be useful as well.
    Please let me know.
    I hope this helps You.
    Mauri

  • Withholding tax not captured for a single Vendor during Invoice

    Dear SAP Gurus,
    Withholding tax is not captured during MIRO for a particular Vendor.  The Vendor Master has been assigned with the relative tax codes. Program RFWT0010 has been run.  Tax Types have been
    checked.  Error message was changed to Warning in OBA5.  Message 7Q321 Withholding tax
    amount exceeds amount in Vendor line item 001.  Relative SAP notes referred. Withholding tax
    type at the time of payment Central Invoice & I ppmt checked.  OBC4 reconciliation account
    G067 field status group checked for taxes - optional.   Please give solution.
    Thanks and regards,
    Sadashivan

    Hi,
    Check with the minimum amount of the withholding tax code.
    Check accumulation activated or not.
    If you are using portary dependencies check the base withholding tax code given.
    While defining the withholding tax code check the posting indicator and check withholding tax formula is activated or not. if it is active then check the amount given in withholding tax code formulas.
    Still problem continue revert back.
    Regards,
    Sankar

  • F-48 and Withholding Tax

    Hello,
    I'm trying to setup Withholding tax so that it post when an AP Down payment is created in F-48.
    I had the Withholding tax to apply at time of Invoice, thinking that this might be the problem.  Now I've changed it so that it's applied at time of payment. 
    This still did not fix the error.
    In the 'Vendor: Add Items' screen, I enter the amount then it ask me to enter a Tax Code (this is another problem, a Tax code should not be required).  So I enter the tax code and click on the 'Calculate Tax' box.  Then I click enter and try to push on the 'Withholding Tax' push button.  I get a message asking 'Has the Tax code been entered correctly', and I say 'OK'.  The Withholding box never pops up for me to either enter or display the Withholding amount. 
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    Brett

    Hello brett,
    TDS codes will prepare at the time of invoice or at the time of advance payment. Depend upon the activity system will pick up the TDS codes from vendor master.
    If vendor is debit then at the advance payment TDS codes will come if Vendor is credit at the time of invoice TDS codes will come.
    Both TDS codes ( at the time of payment & invoice) are not deduct at the same time.
    Field status variant:
    Go to FS00 and give the gl account and click on Create/bank/interest tab to see the field status group attached. double click on that one it will directly take to field status variant screen(obc4) see the status of withholding taxes under TAXES tab. if withholding taxes option is in suppress mode convert into optional.
    if still the problem continues go to SE38 RFWT0010 give vendor code and all required details finally deselect test run button. (there is no any problem even you run morethan one time).
    Regards,
    Sankar

  • Extended withholding tax - US  Error 7Q 301 updating withholding tax

    Cannot get the system to allow me to change the withholding tax information on the accounting documents.  Extended withholding tax has been configured. The fields in the line items have been opened to allow changes to the withholding tax data, both for K and S.  The venodor has been updated for the withholding tax type and code. Program RFWT0010 does not update any records.  The funny thing is it works in the sandbox but not the regular testing dev client.  I have compared config and it is the same in both places.   Any ideas?
    Thank you.

    Hi,
    Please refer to note 363650, you will see the following information;
    C) Change Rules for classical and extended withholding tax If the withholding tax base amount should be changed after a
          docment has been paid already, the following steps are required:
    For Classical Withholding Tax and only if the withholding tax amount is zero.
    Change of withholding tax base amount or withholding tax code of a cleared invoice.
    If the withholding tax base amount and/or the withholding tax code needs to be changed after an invoice has been cleared please follow steps;
    As you see from the above information the following quotation "only if the withholding tax amount is zero".  Is this the case in your scenario?
    If a withholding tax amount other than zero has been posted, you cannot change the values via transaction FB02.
    Please also review the IMG documentation for transaction OB32 via spro -> Financial accounting -> Financial accounting global settings -> Document -> Line item -> Document change rules, line item. here you will see the following information;
    Document Change Rules, Line Item
    In this activity, you determine under which circumstances fields within posted documents can be changed.
    Note
    For a number of fields, the system itself determines that they can no longer be changed after posting. This includes all fields which are central to the principles of orderly accounting, for example, the amount posted and the account.
    The system also prevents the update objects from being changed in documents which have already been posted, independent of the document change rules
    Thus as you can see from the above description if an amount has been posted to the account you cannot change the fields despite entering in the field in OB32 as changable.
    Please also be aware that the important table concerning extended withholding tax is WITH_ITEM.  This is where the data found through the button  'Withholding tax Information' in FB03 is held.
    (For example in the 'Withholding tax data button' If you click on the help of the field Withholding Code and select the button 'Technical information' you will see that the field name is WT_WITHCD) The fields concerned with same
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      WITH_ITEM-WT_WITHCD
    should be customized in the document change rules (transaction OB32) You will also have to ensure that the posting keys in the document are set to optional (transaction ob41)
    Regards
    Ravinagh Boni

  • Withholding Taxes not calculating

    Hi All,
    Currently we are using ECC 6.0.
    While creating Vendor we are assigning With Holding Tax codes and I created a BP with this Vendor.
    Now I created a Lease-In Contract for this BP, but system asking tax types and tax group is mandetory under Posting Parameters tab, but those tax types are belongs to Sales and Purchase tax codes.
    So I am unable to do with holding tax calculations and I tried Field status for for Tax types and tax group I did't find.
    Please advice me how I can achive this and is there any configuration settings to do with holding tax.
    Regards,
    CM.

    Hi,
    While assigning withholding tax code in vendor master for payment postings we should only update the withholding tax type. We must not update the withholding tax code. The reason being system always automatically calculate taxes even in the case of final payment.
    You can use report RFWT0010 to adjust the withholding tax information to the relevant withholding tax types. Hope this helps.
    Thanks
    Neel

  • 1099:  Withholding tax not updating 1099

    Hello SAP Guru's,
    We updating the Withholding Tax Code under vendor master, then we ran the RFWT0010 program and confirmed the updates were made and now we are trying to re-print the 1099 via S_P00_07000134 and the 1099 still shows the value in the wrong tax code field. 
    What is the problem?

    Just to clarify-
    I updated the tax code from 07 to 01 and after updated via the program and try to re-print the 1099, it is still showing as 07.  I need it to say 01 like it shows in cleared items.
    I need to be able to re-print 1099 using S_P00_07000134 with changes.  I thought by executing the program and reprinting via S_P00_07000134, it would do that.  It still shows amount in tax code 07 and not 01 which it was changed too.
    I appreciate your help!
    Edited by: AMS on Apr 26, 2010 5:23 PM

  • Postprocess open items after changing relevant withholding tax types

    HI all,
    I am getting while creating vendors.
    When I enter some value, system accepts it but I get this message for each row I enter:
    Postprocess open items after changing relevant withholding tax types (Message # 7Q020)
    if any one can provide me and explanation for it, will be nice.
    thanks..and i will assign points for any input.
    thanks

    When you are entering or changing withholding tax type to an existing vendor, this is a standard caution system issues asking you to adjust the open items already existing for this vendor, which is good.  Check if you have any open items and execute program RFWT0010 to adjust the items to withholding tax information which are now relevant.

  • Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

    Hi,
    I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
    Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
    2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one  for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
    I am not sure what is the reason for this. Can anybody help  me sort out this Issue.
    Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
    Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data  Tab in the Invoice.
    Regards,
    Deepak.

    Dear Praveen,
    please check into IMG if You defined the WT type You are using for Your Comapny code:
    IMG --> Assign Withholding Tax Types to Company Codes
    I hope this helps.
    Mauri

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