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

Similar Messages

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

Withholding tax information in MIRO

Hello Friends,
In vendor master the withholding tax type is selected and the liable tick mark is selected.
when posting vendor invoice through transaction F-02 after entering the vendor line item amount the system gives a pop-up for
selecting the withholding tax code, if for that particular transaction no withholding tax is applicable then that pop up can be ignored by pressing enter.
When posting vendor invoice through transaction FB60 a information message in staus bar is displayed saying
Vendor 2001305 is subject to withholding tax
Message no. 7Q333
When posting vendor invoice througth transation MIRO no such information or alert being displayed to the user while processing VIV.
How can we make this possible in MIRO, can any one please suggest.
Regards,

Hi,
System should give message 7Q 333,
check OSS notes
Note 369330 - Warning: customer/vendor subject to w/tax version 2
Note 496208 - FB60, MIRO, messages F5126 and F5122 are not displayed
hope this helps
Reg
D

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

Hi everyone,
I am trying to change WT_WITHCD field in MIRO's Withholding tax grid by using MRM_HEADER_CHECK. I developed the following code but the changes didn't appear in the screen:
 LOOP AT i_rbkpv-h_rbws
 INTO r_h_rbws.
 d_index = sy-tabix.
 READ TABLE i_zrmm_tnd_wht
 INTO r_zrmm_tnd_wht
 WITH KEY invoice_type = r_h_rbws-witht
 invoice_ret = r_h_rbws-wt_withcd
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 r_h_rbws-wt_withcd = r_zrmm_tnd_wht-debit_ret.
 MODIFY i_rbkpv-h_rbws FROM r_h_rbws INDEX d_index.
 ENDIF.
 ENDLOOP.
 ENDIF.
 ENDIF.
 ASSIGN ('(SAPLMR1M)RBKPV') TO <fs_rbkpv>.
 IF sy-subrc EQ 0.
 <fs_rbkpv> = i_rbkpv.
 ENDIF.
Do you have any idea?
Thanks in advance!
Regards.
Leo.

Hi Naimesh,
I tried to assign only the withholding tax but it didnt work...
It modified the value but then it doesn't appear in the screen...
Thanks in advance for your help.
Leo.

Withholding Tax Calulation

Hi Every one,
Can some one give solution regarding Withholding Tax.
As my company code is in Germany and have vendors in Spain and Spain is going to be the branch under Germany comapny code. So in Spain they charge witholding tax to their vendors. So I did the extended withholding tax config for my comapny code and created required tax code which Spain was intially using under Germany company code.
So after doing when i create Vendor invoice for spain vendors withholding tax is not getting calculated.
So can some guide me on same.
Regards,
Kiran.

Hi
The possible reasons could be:
1. Have you assigned the correct with holding tax code in your vendor master
2. Is your with holding tax type is assigned to your company code
3. Have you assigned the with holding tax code to a GL Account in FBKP.
Thanks & Regards
Sanil K Bhandari

Enhacement spot for MIRO to edit withholding tax

Hi Experts,
As per my requirement I need to calculate the withholding tax base FC on cumulative NETWR of the po line items with the same taxrate and taxcode ( these 2 new fields have been added to EKPO) and then For each taxrate (ACWT_ITEM-WITHT) in the screen get the Tax code and aggregate Amount and populate fields W/tax code (ACWT_ITEM-WT_WITHCD) and W/tax Base FC (ACWT_ITEM-WT_QSSHB) accordingly.
Where should I add this Enhancement spot so that the ACWT_ITEM table is available I added it to LMR1MF0P and there this table is unavailable.
Any input will be appreciated.
Thanks

HI ,
Can u try the badi MRM_WT_SPLIT_UPDATE.
Or have a look at
How can I get and change the values of Withholding tax grid in MIRO trx

Extending Withholding Tax & MIRO

Hi gurus: I wanted to ask you guys whether the Extending withholding tax configuration affects MIRO. At present we dont have tax configured on our PO's and hence does not affect MIRO. We are only using MIRO in the US and not across the world.
In another country I have configured Extending W/H Tax. When we do roll this out to that country, will I have to watch out for something that affects MIRO and Extending W/H Tax?
Please advise
thanks
Brian

Hi Brian,
MIRO transaction supports Extended Withholding Tax. This extended withholding tax details are entered in Vendor master data , no where we will enter the data in P.O.
If you use MIRO then Classic withholding tax doen't support.
Hope this clarifies. If helpful please assign points as a way of thanks.
Thanks & Regards
D.K.Lakshmi Narayana

How can I settle invoicing plan with defining withholding TAX Parameter

Dear All
         Please kindly help me to answer this question, How can I settle invoicing plan with defining withholding TAX Parameter.
I've already create PO Framework Order by specify Invoicing Plan Periodic automatic settlement.
        But, We can found with holding tax parameter on the tab of invoicing plan in PO.
       Please help me.

Hi,
From my understandinging in case of withholding tax there is no provision to manage from procurement side.
At the time of MIRO or payment run users have to select the applicable
withholding tax code ( During MIRO withholding tax pop up will appear).
Withholding tax is a component within FI: FI-AP-AP-Q
Regards,
Edit

F-04 Withholding tax calculation

Dear All,
In Tcode F-04 (Transfer Posting with clearing) i am using Posting key "31" for Vendor Credit AMount.
Here, I am not able to calculate automatic withholding tax amount
Withholding tax data is already maintained in the vendor's master data.
Withholding tax calculation is possible with other Tcode like FB60...
but With F-04 it's not calculating.
How to calulate withholding tax amount.
It it something configuration problem .
Pl suggest me some solution.
Regards
Swati

For E.g
My Client wants the system to calculate Withholding Tax on purchase of Air Ticket from his Agent
Travel expenses                                               xxxxx
Vendor - Air travel agent                                              xxxx
Note 2 : WHT collected by the vendors on purchase of the air ticket and recorded as an asset for onwards claim from Tax Authority.
The system simulates the following accounting entry: (Payment)
Vendor                                                                                XXXXXX
               WHT Asset**                                                                  XXXXXX
               Bank                                                                               XXXXXX
In This Case this entry is not Correct . It should be
Vendor                                                                                XXXXXX
                WHT Asset                                                                                XXXXXX
                Bank                                                                                XXXXXX
Hope you got my requirement
Edited by: MAZ on Sep 27, 2010 3:18 PM
Edited by: MAZ on Sep 27, 2010 3:56 PM

Withholding taxes in Vndor

Hi Guys,
What are witholding taxes applying in vendor master?can any send doc available
i am waiting for fast response
i will give best rewards
Thanks
Steeve

Dear Steeve,
Please read this
Initially, you assigned these tax codes and tax types has been assigned to ur vendor master. Whenever u r posting any entry by using this vendor, these tax codes come into picture. If you are not interested to dedut TDS, simple you can remove those tax types and tax codes in withholding tax tab in miro. So that system won't deduct any tds.
Otherwise, if u don't want to remove those tax code, change the base amount as Zero, then also system won't deduct any tds amount
Whenever you are posting the vendor invoice you have the option to select tax tap. If suppose you are not selected this tap, tax wont be calculated for the particular invoice. Accordingly Tax is applicable for all the vendors at the time of invoice hence, in your case few vendors you dont need for tax deduction.
Why? do u have any exemption certificates for the particulars vendors.
Every vendor having unique tax code number according to their business nature. Like 194 J, 194 C, 195 thease categatory has been divided according to the Income Tax Act.
You define the tax codes for both invoice posting and payments in the vendor master record through FK02. The system will show TDS for Invoice as well as when you clear the invoice through payments. So there should not be any problem in that. As far as what I understand from what you have written, the system will deduct the TDS amount from payments at the specified rate once, but will show the same in invoice as well as payments
Hope this infirmation helps you
Prem

Withholding tax not calculating in MIRO and calculating in F-43

Hi,
Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
But for same vendor after posting MM cycle( PO - GR -MIRO) and I am posting Invoice thru MIRO WHT line item not generating while simulating and also after posting.
Checks done :
1. In vendor master data Liable check box is ticked and Tax codes are properly maintained.
2. Minimun and maximum amounts checked.
3.Base amounts checked.
4. Formula for WHT checked
5. I feel if these setting are not good,it should not post in F-43 also. But it is posting in F-43.
Kinldy tell me any specific setting for calculating the WHT thru transaction MIRO
Thanks in advance

Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22 to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply.

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

Withholding tax not working for MIRO

Hi Sap Experts,
I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"
Detailed look of error says under System Response that " 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"
Also observed after posting that the accounting doc of MIRO has Business place & Section code present & shows Posting to Withholding tax accounts
But the MIRO invoice tab for Withholding tax shows With/tax Base & With/tax amount as blank. Could You please advise why this happens.
How this could be avoided?
What is the solution for this MIRO not getting Witholding tax?
I shall appreciate your resdponse by giving max points for a solution.
Warm regards
Marazban Dalal

thnks

MM MIRO Withholding tax problem

Hello MM Experts,
this is mi problem in the FI documents generated by the MIRO the transaction is adding two more Withholding tax indicators in the vendor Withholding tax data that the ones that are assigned at Vendor Master level. for example vendor's master data Withholding tax Accounting only has one withholding tax type Indicator 'Z1' but in the FI document generated in the Withholding tax Data it shows two more 'z1' 'z2 and 'z3'. I am trying to figure out if this problem is by a configuration or an user exit/BADI implementation in the system.
I hope someone could help me, Thanks in advise.

Hi,
maybe it has nothing to do wit it but check if badi MRM_WT_SPLIT_UPDATE is implemented.
Best regards.

MIRO - Withholding tax

All,
I am entering MIRO for a vendor which is subjected to withholding tax .
In same MIRO I am entering 5 POs with 5 different materials which are subjected to 5 different withholding tax codes .
Now in withholding tax tab , I need to enter different line items because I have to add different tax codes in this . In my case only one line is coming because in vendor master I have defined only on withholding tax type .
Now I need to enter 5 different lines so that I can enter 5 different codes .
How this is possible ?
Kindly advise .
Pls treat this as urgent .
regards

Hi,
First i would like to know, all those 5 tax codes are belong to same section code(i.e. 194c etc)
If all those r belongs to same section code, then u can enter those tax codes in your vendor master.
But if those are belongs to different secton codes (like 194c,194j etc.,), it is not advisable to issue different certificates under same vendor name.
If you try to enter the line items mannualy to post the transaction, you will face a problem at the time of Internal challan updation and external challan updation.
why becoz, in your 194c GL account showing a balance of 1,000 and you have to clear the same through Internal challan updation(but system won't consider mannualy created line items)
Hope it will clear do this transaction, otherwise please revert back
all the best
Prasad

Automatic withholding tax calulation in MIRO

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