Assign Withholding Tax Types to Company Code

In SPRO in the menu item "Assign Withholding Tax Types to Company Code"  (program SAPL0F61), I enter to try and setup the Types for my new Company code. 
When I go into New Entries,  On the top drop-down I enter my new Company Code, then in the
"Wthhld tax type" field, I click on the look-up and don't see the Withholding tax types that I setup for country Italy.  The only ones that are showing up are for a previous country setup Mexico.
I setup Italy as a Withholding Tax Country, and I setup the Withholding Tax types already.
Does anybody know how to get the Withholding Tax Types to show up for Italy and not just Mexico?
thanks

This is an ABAP Development forum, you might want to post your question in the SD or FI forum instead.

Similar Messages

  • Where we assign Exchange rate type at company code level,

    Dear All,
    Where we assign Exchange rate type at company code level, In 0BA7 we assign by Document type wise and OB22 will assign by controlling area wise , but we are not maintain Controlling area, exactly where we assign , and how it will pick at the time of PO creation ,
    Thanks in advance
    Vijay

    Hi,
    In OB22 we assign Exchange rate type against company code and not against controlling area .
    Regards,
    Shayam

  • Withholding Tax for multiple company codes-Bank Challan issue

    Hi
    I am held up with one issue.
    I have four company codes and Extended withholding tax is activated for all the company codes.  I have assigned the same number group and number range status for all the company codes.
    Now when I try to update Bank challan for a TDS clearing document, the system says bank challan has already updated.  But the challan is not updated yet.  When we see the document, the challan number and date is coming as blank only.
    Is it due to assigning the same number ranges across company codes ?
    Your views are highly welcome.
    Regardz

    No answer ?

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

    Hi
    Due to some reasons I need to change the withholding tax type and tax code in vendor master.
    When i am running the report RFWT010,After changing the tax type and tax code in vendor master...the list contains no items. eventhough there are 14 line items for the vendor that are required to be adjusted with new tax type.
    Please suggest how to solve this query.
    regards
    yesap.fico

    Any inputs?

  • Withholding tax code and Withholding tax type relation

    Hi All,
    Here is my requirement:
    I need to get the WT code description for the tax codes I get in BSIS (BSIS-QSSKZ). The problem is when I try to get the same from T059ZT, I need to have the two key fields WITHT (Indicator for withholding tax type) & WT_WITHCD (Withholding tax code).
    But from BSIS I am having only the field QSSKZ (Withholding Tax Code)and not the WT type.
    I need to know, how can I get the WT type based on WT code? I tried WITH_ITEM but its of no use, as it has both these fields as key fields.
    Thanks in advcane.
    Anand

    Hi,
    Hi,
    I am working on an enhancement for withholding tax.
    The withholding tax base has to be calculated in the exit.
    I found that MRM_WT_SPLIT_UPDATE is the badi which can be implemented and can contain the logic for the calculation.
    The transaction MIRO calls this BADI.But I need to call the BADI even for FB60,FB65,F-43,F-41 and F10.Is this part of configuration.Please let me know how to enhance the withholding tax calculation.
    Thanks,
    guest

  • Define Withholding Tax Type for Payment Posting

    Hey Guys, I'm configuring Withholding Tax for a company. I know the purpose for defining the withholding tax type for invoice posting, but do understand where is the Withholding tax type for payment posting used? Is it used for advance(down) payment or something else?
    Thanks,

    Hi ,
    In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
    If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
    Please let me know if you need more information

  • Withholding Tax Type for Payment Posting - Customer Accumulation -

    We are using the Withholding Tax Type for Payment Posting for customer with the accumulation per month and checking the minimum/maximum withholding tax base amount to calculate the tax.
    When we run the F110 transaction (Automatic Payment) the system creates a BIll of Exchange as Noted items and keep the accounting document created from the SD opened. After the customer pay the bill, the bank send a file informing the payment, then we clearing the accounting document. 
    But the system updated the WITH_ITEM Table and filled the fields AUGBL(Clearing Document) and AUGDT (Clearing Date) with the number and date of the BIll of Exchange that was created during the F110 running.
    I am confused about this situation because according the Withholding Tax Type for Payment Posting, the system only could updated the table  WITH_ITEM  with an accounting document. Noted items are not an accounting document.
    I would like to konw if the system is working properly, or can have something wrong in our configuracion?
    Thanks and regards
    Augusto

    Hi ,
    In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
    If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
    Please let me know if you need more information

  • WITHHOLDING TAX TYPE의 INVOICE

    제품 : FIN_AP
    작성날짜 : 2004-05-19
    WITHHOLDING TAX TYPE의 INVOICE
    =============================
    PURPOSE
    Invoice Distribution Level에 있는 Type중에는
    Withholding Tax가 있고, 해당 Type은 자동으로 생성되도록 설정하여
    사용해야 합니다.
    Explanation
    Withholding Tax type의 invoice에 대해 말씀드리겠습니다.
    해당 Type은 User가 직접 입력하는 것은 아닙니다.
    이 Type의 invoice는 자동으로 생성될때 사용되는 것입니다.
    즉,
    AP권한에서 Setup -> Options -> Payables 화면에서
    Withholding Tax tab으로 이동하시면, "Create Withholding Invoice"가 있습니다.
    예를들어, At Invoice Validation Time에 check를 하시면,
    Standard Invoice를 입력하고, 승인시점에 Distribution에 Withholding Tax Group에
    따라 소득세와 주민세 Line이 생성되고,
    새롭게 그 원천세 금액에 맞게 세무서를 supplier 로 하는 invoice 가 자동으로 생깁니다.
    이 Invoice가 Withholding Tax Type의 Invoice인 것입니다.
    이렇게 자동으로 생성된 Withholding Tax Type의 Invoice는 Supplier가 세무서이므로,
    회사가 원천징수한 세금을 세무서에 납부하기 위한 invoice 가 되는 것입니다.
    만약 지금까지 Withholding Tax Type으로는 송장이 만들어지지 않았다면,
    해당 Option값이 "Never"로 설정되어 있다는 뜻입니다.

    Dear F,
    please kindly check that You define the wt type at invoice time.
    Then please check that You define the wt type at your company code level and insert the right time validity.
    Then check that You open by ob41 and ob14 the field status for your relevat posting key and g/l account for tax fields (witholding tax fields)
    --> Taxes
    Withholding Tax Code
    Withholding Tax Amounts
    please put them as optional.
    Then that Your wt type and code are correctly defined into Your vendor master data with the flag liable switched on.
    I hope this help.
    Mauri

  • Error while assigning Chart fo dep to Company code.

    Hi,
    I am getting an error "Inconsistency between FI company code PJP1 and chart of deprec. ZJCD" when i am trying to assign chart of depreciation to company code.
    The details description is below:
    Inconsistency between FI company code PJP1 and chart of deprec. ZJCD
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation ZJCD to company code PJP1. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System Response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.
    Please let me know what should i do in this case.
    Regards,
    Dinesh Lakhotiya

    Hi Paul,
    It is already defined for my chart of depreciation.
    However, i think i am missing one step: Define depreciation areas for foriegn currencies.
    When i went into this step, i found that my company code is missing. No depreciation area currency is maintaine for my company code. There is no options of new entries also. If i want to maintain the same, how would i do that?
    Awaiting response.
    Regards,
    Dinesh Lakhotiya

  • Can't assign chart of deprecition to company code

    Hi Experts,
    At the time of assign chart of depreciation to company code  its showing  the error
    Errore is: 
    Company code entries for N001 are incomplete - See long text
    Message no. AC551
    Diagnosis
    The result of the check of company code N001 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
    One or more of the following fields are affected:
    Currency
    Chart of accounts
    Fiscal year version
    Input tax indicator for non-taxable transactions
    Procedure
    You cannot use the company code for Asset Accounting without this information.
    First complete these entries.

    Dear,
    Nagesh.
    As per Zubin maintain all the entries and further more maintain tax codes for Non  Taxable Transactions in AA in
    T code  OBCL as V0 & A0 for you respective company code.
    I hope this will help you to solve your problem.
    Please revert for further help.
    Regards,
    Pankaj A Bhalerao.

  • Assign Chart of dep. to company code

    When I try to assign Chart of dep. to company code why it says "Inconsistency
    between FI company code 0214 and chart of deprec. Z214"?
    Please help.

    Dear,
    Check you have assigned tax code V0 and A0 in OBCL.
    Also check because of Additional currency for company code also cause the inconsistency for the chart of dep.
    Also check the dep. Area in chart of dep. for the company code.
    Regards
    Arun Rai

  • Problem with assigning chart of Depreciation to company code

    Hi Everybody
    I am just trying to assign chart of accounts to company code. I get the following error message:
    Inconsistency between FI company code 9100 and chart of deprec. 9100
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation 9100 to company code 9100. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.
    I have maintained parallel currency for the company code i.e. Currency for Leading ledger is INR and the 2nd and 3rd local currency is EUR and want to keep this setting unchange.
    Can anybody help me to solve this problem.
    Thanks
    SIM
    Edited by: SIM on May 5, 2008 11:10 AM

    hi all
    can anybody help us to solve this issue.
    thanx
    vijay

  • Error when i am assigning chart of dep to company code

    Hi all,
    when i am assigning chart of depreaction to company code it was geving the following error.
    NOTE: i copied chart of dep form USA and names as 999 and my company code is 1234
    Inconsistency between FI company code 1234 and chart of deprec. 999
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation 999 to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System Response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.
    could you please give me solucion to me please.
    thanku

    please define the additional currency of ur company code as per following setting. as you copied the chart of deperciation
    1-OAYH Define depreciation areas for foreign currencies
    2- OABT Specify the use of parallel currencies

  • Error while assigning Chart of Deprecation to Company Code

    I am working in ECC 6.0
    I created one Non-Leading Ledger. While activating that Non-Leading Ledger (Assigning to company code) I had given another currency as Hard currency (40) as USD.
    Now I tried to assign u201CChart of Deprecationu201D To Company code it is giving the following error. Can any one please give me the solution to overcome the error.
    Company code entries for 5556 are incomplete - See long text
    Message no. AC551
    Diagnosis
    The result of the check of company code 5556 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
    One or more of the following fields are affected:
    u2022     Currency
    u2022     Chart of accounts
    u2022     Fiscal year version
    u2022     Input tax indicator for non-taxable transactions
    Procedure
    You cannot use the company code for Asset Accounting without this information.
    First complete these entries.
    Thanku

    Hi,
    Just execute OBCL and assign the Input and Output tax codes as V0 and A0 for your company code and then assign the COD.
    Regards
    Balaji

  • Change withholding tax type in FB60

    Hi SAPexperts,
    I have a doubt about withholding tax type using FB60
    I've a customer that is a professional (subject a withholding tax type G --> 15%), but he rents me a building so he has other withholding tax type G (15%)
    The withholding tax type applied in the invoice (G or H) depens on the kind of service that the customer done.
    If I assign these two withholding tax type in the customer data master, when I create a customer invoice (by FB60) the system brings me two withholding tax type from data master. I have to delete one of them, unless the system applies doble tax in the invoice. It's not a good solution because I need a validation to not forget to detele one of them,..
    If I assign only one withholding tax type in the customer data mater, when I create a customer invoice is not possible to chage the withholding tax type assigned by the system. I seems that It's impossible to apply another withholding tax type different from the data master.
    If you have another idea,...
    Thanks and Bye

    Hi All,
    Done. 
    Problem in To date.  Todate is update as 31.12.2009.  
    So, changed to 31.12.9999.
    Thank you very much to all of YOU.
    Regards
    Partha

Maybe you are looking for

  • The page total amount is not correct on discoverer plus 10.1.1.48.18

    on my discoverer report, there is sunnary field based on a column. for example, I have a salesrep expense discoverer report. the salesrep name is the page item, each page has one salesrep, under the page item there are many line which show the expens

  • Question uying an Apple TV in Japan and bringing it back to the US.

    I currently live in Japan. I'm thinking about buying a Apple TV from a Amazon Japan. The Japanese Apple TV lacks some of the video services (as far as I know; no indication on Apple's description of the Japanese Apple TV that it has all of the US's v

  • Can't open Company Web after windows update KB28881068

    Windows installed a number of updates over the weekend on our SBS 2008 server, one of them being: Security Update for Windows SharePoint Services 3.0 x64 Edition (KB2881068) Installation date: ‎3/‎13/‎2015 6:59 PM Installation status: Successful Upda

  • FacesContext can't display error msg !

    Hi guys, I got this problem. For this function:      public User saveUser(User user) throws DBException {           try {                User newUser = this.userDao.saveUser(user);                return newUser;           } catch (DataIntegrityViolat

  • What are "filter effects"?

    I have an assignment for school and I was told NOT to use filter effects. I've never used Illustrator CS5.1 before so I have no idea what filter effects are. First are any of the tools on the left side filter effects? I used the blur tool under the e