Assign with holding tax codes to company code

Hi All,
I have a requirement to Assign number of tax codes to various company codes copying also became very tedious job,any one help me any short cut to assign company code.
POints are assured,
Thanks,
Srini.

Hi
As you know there is no t code only program name sapl0f61.
Thanks,
Srini.

Similar Messages

T code fbl3n , adding output field is with hold tax code.

hai experts ,
tcode is fbl3n.
adding new field is with hold tax code in output fields..
inpu field is gl account number and company code and psting date.
but in report bsis table data is come, but this not properly assiging to output display structure.
but i find out some badis like   1. FI_ITEMS_MENUE01
                                               2. FI_ITEMS_MENUE02
                                                3. FI_ITEMS_CH_DATA
                                               4. BADI_LAYER
but these badis not working properly.
but i   develop some implimentation enhancement frame work , but inthis point , cursor will comes to enhancement block but not move step by step code..
please solve.
thanks in advance.

Hi,
To add new fields in the out put for the transaction FBL3N Use BTE.
Read the documentation first..
Go to Tcode FIBF =>Environment=>Info system(P/S)=>F8=>Select the event 00001650=>Click on documentation
1. Extend the structure RFPOSX and RFPOS with a new append structure.
2. Run the RFPOSXEXTEND report.
3. Create BTE 1650 (Business Transaction Event). For this purpose, copy the sample function module SAMPLE_INTERFACE_00001650 into the customer namespace.
4. Activate the module in transaction FIBF. Go to 'Settings -> Products -> ... of a customer' and create a product. You can choose the name of the product and the description. Set the 'Active' indicator and save.
5. Go to 'Settings -> P/S Modules -> ... of a customer' and include an entry for event 00001650 with your new product and function module. Save the entry.
Regards
DKS

Restriction of some with holding tax code when doing F-43

Dear All,
       How can i restrict previous fiscal year's with holding tax codes while creating a vendor invoice (i.e F-43).
      Its an urgent requirement, i would really appreciate if some one gives the input.
Thanks
Suresh

Dear Rob,
          yeah i know that, but unfortunately i cannot write the validation because the pre-requisite condition requires an entry from WITH_ITEM table, which is not there in the list of structures and tables while writing the validation.
         Please provide the alternate or else let me know how to include the WITH_ITEM table in the list of structures & tables.
Thanks
Ravi

Unable to select multiple with holding tax codes. -"This entry already exists in the following tables '' (ACPR) (ODBC -2035) [Message 131-183]"

Unable to select multiple with holding tax codes.
This entry already exists in the following tables '' (ACPR) (ODBC -2035) [Message 131-183]

Hi,
Actually this is an application error in 2007 A and there is no version/PL to fix this issue.
Refer SAP note 1260874 - Cannot add a new BP with ITW tax code
Thanks & Regards,
Nagarajan

With holding Tax Code

Dear All,
I have assigned a withholding tax code to customer In VK11.
Now when i am saving the invoice no accounting document
is getting generated and I am getting the following error.
Balance in transaction currency
     Message no. F5702
Diagnosis
     A balance has occurred in transaction currency 'INR' with the following
     details:
     Exchange rate '00', amount '             1.13' and currency key 'INR'.
     The data in the transaction currency were transferred from the calling
     application.
System Response
     Your data cannot be processed in FI.
Procedure
      The error is probably in the calling application.
Please help me in solving the issue.
Regards
Deepak Joshi

Hello,
withholding taxes can be handled in SD side only as explained in note 178824.
Best regards,
Ivano.

With holding tax code for posting while caluclation step

Hello gurus,
can you let me know in the configuring check boxes what i have missed out,
while posting vendor invoice i am not able to get the tax amount and net invoice amount.
thanks
Pranam

hi,
check in your config if u have put tick mark under the tab With holding tax posting i.e posting with payment.
this will make you to calculate and post the tax amount during payment.
thanks
G.Bharathi

Not able to tag with holding tax code in customer master

Hi
while posting avance payments form customer i need to put tds amount in tds column.
for that iam trying to tag the withholding tax code in customer master.
but the Tax code field is greyed (blocked) and not able to edit.
Pls suggest what will be the wrong.
Regards,
Muniraj

Hi
all the configurations are in order.
But the field tax field is blocked(greayed as uneditable)
this problem is from past 3 days only.
earlier i was able to edit and assign the tax code properly.
i dont know what has gone wrong in between.

Change With Holding Tac code in Vendor Master in Mass

Hi Experts,
How I can change With Holding Tax code in Vendor master in Mass. Please let me know which transaction code or path I use.
Thanks & Regards,
Hemant Maurya

Hi :
There should be a couple of ways to finish it,and the easiest way is to execute transaction xk99,and then select the table lfbw,then click field tab,then look for W/tax code (LFBW-WT_WITHCD),then execute,here you need to input the vendor numbers and then you will go the screen to enter the new value to cover the old one,
Another way is to lsmw.

With Holding tax On Down Payment not picking

Dear All,
I have configured with holding tax on Payment posting, assigned to vendor,company code it is working fine for invoice positng and vendor payment.
When I am trying to post down payment f-48 the with holding tax codes selection screen is not pop-up or it calculates with holding tax.
Why the with holding tax selection tax is not displaying.
B.S.Rao

Hi,
1. Please check withholding tax type is assigned to the company code, IMG: Withholding tax>Extended withholding Tax>Company Code>Assigned Withholding Tax Types to Company Code.
Note: also check the here the proper dates u201Cw/tax obligated frmu201D and u201COblig.to w/tax untilu201D e.g. 01.01.1900 and 31.12.9999.
2. Go to OBWW also check the GL is assigned or not.
3. Also check the field status of recon. account & alternative recon account assigned for special GL for down payment, fields e.g withholding tax code and withholding tax amounts etc. should not be suppressed.
Thanks
Javed

Reg: Correction of Wrong With holding tax amount Values Posted via BAPI

Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
Now i wan't to correct ( Negate some values) the values in WITH_ITEM table.....
How am i going to do it..!
Plz..experts help.
Plz waiting for your input

Dear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri

GL account wise With Holding Tax

Dear All,
We would like to know, is there any table where we will able to get the data for gl code wise document numbers along with with holding tax code.
Regards
Anilkumar

Hi
I have gone through "BSEG" and "With_Item". I am not able to find the with holding tax data in "Bseg", where as in "with_item", there is no information for GL account
Is there any other table ?
Regards
Anilkumar

With holding tax decuction from T.Code F-02 with out sp. gl indicator

Hi All,
While making the payt to service vendor my client do not want to use the functionality of advance payt, which can be performed through T.code F-48. They wants to treat this advance payt as a normal payt to vendor but they want to deduct the with holding tax from this payt.
I have tries to use T.code F-02 with posting keys 25 Dr Vendor & 50 cr Bank. But when i am using this posting key for vendor (i.e.25) System gives me warning message saying with holding tax information is ignored & system do not deduct TDS from the payt made to vendor.
But when i am using PK 29 with sp gl indicator A for advances from T.Code F-02 system allows me to deduct the with holding tax against vendor paytment.
Please guide me how to duduct the with holding tax from vendor payt. without using sp. GL indicator for advances.
Thanks
Sonal

Hi
why ur clien not want advance paymeny through Special GL, what is the issue/purpose
see TDS deducted at the time of Advance payment and at the time of invoice
when u use F-02 for TDS deduct of vendor without using special GL and u useing 25 vendor and 50 bank
in this case tds not deducted here vendoir is debit but withouse advance indicator
becuase u given vendor advance , but in this case entry not showing advance or
in SAP Standard system TDS deducted of advance payment when u using 29 posting key for vendor this is stsndard key of advance vendor
so convience ur clien u use Advance payment method with Special GL, if they not agree then ask what is the purpose u not using Speacial GL through Advance paument
if any query, revert back
Regards
Roobal

Issue with document created with a tax code related to a different Company Code

Hello,
we need to clear a document created with the tax code "YY" which is associated to the Company Code Espana even if the vendor of this document belongs to the Country Portugal.
When we try to clear this documents we get the follow error:
Tax code YY for Country Portugal has been deleted or incorrectly changed
The problem is the tax code exists but it is associated to Company Code Espana and not to the Portugal one
In order to cleare this document should we activate the tax code for Portugal, as well?
Thank You

Hello, Are you trying to post entry having Plant in Portugal? Thanks, Deepanshu

Error: there are non exicisable item with cenvat tax code

I am getting an error message there are non exicisable item with cenvat tax code while trying to add po for pick and pack from sales order. I request all of you to help me with it.
I have already checked if the item and ware house is exicisable in the check box of the master data.
Best regards,
Sandesh.Sreyamsh

Thanks mahendra and rahul,
Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
@ Rahul the tax is under cenvat type and the Items has been added under exercise transaction. here is what im trying to do
I created a sales order for 4 of my items.
Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
At this point i am getting the above said error.
All the items i am trying to add is exisable and tax is also of cenvat type.
Please help me out of this as im stuch very badly in this issue.
Regards,
Sandesh.Sreyamsh

Assigning multiple withholding tax codes of the same witholding tax type

As described in note 363650, I have configured a withholding tax type FE to include a range of withholding tax codes of 0% for US 1099 reporting only. I also carried out the conversion to extended withholding and resolved all errors. My requirement is that I need two different withholding tax codes of this type to be open and editable in MIRO and FB60. I am receiving error Message no. 7Q005 when I attempt to add another code of the same type.
What is the best practice for configuring/recording withholding tax in this case?
Example:
Vendor XYZ
Header amount of invoice: $1000.00
Amount relevant for withholding tax type FE code 01: $600.00 (rents)
Amount relevant for withholding tax type FE code 07: $400.00 (nonemployee compensation)
Thanks in advance

Thanks for the input. My problem occurs when attempting to assign the second tax code in the vendor master. The system doesn't allow for the second code of the same type to be added.
I can assign one code in the vendor master without issue, and all fields are editable in the withholding tax tab for the first code, both for invoicces and for payments.
I have been offered one suggestion to configure a differrent range of codes with a new tax type. This would mean that if I had only one vendor relevant for 3 tax codes (rent, royalties, unemployee compensation) then I would have to configure two additional withholding tax types with all the codes associated with them. This doesn't seem like the best approach -- am I missing a setting or some other minor config to solve this?

Assign with holding tax codes to company code

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