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.

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Is it possible to upload vendor Invoices and calculate withholding taxes using Program?
If yes,
Does anyone has any idea how do you calculate extended withholding taxes using any BAPI's?
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BAPI_ACC_DOCUMENT_POST
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they are working fine but without withholding tax.
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Regards,
Sushil

Hi,
Imho, you need to get (meaning, extract into separate fields) the different supplier types from Table1 first. Your key for Table1 is the vendor no, which is also the key in Table2 (or the key for Table2 is Vendor no & Type).
For better performance, better select multiple/all required entries from Table1 instead of doing a select endselect.
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Dear Praveen,
please check into IMG if You defined the WT type You are using for Your Comapny code:
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Dear,
by FBL1N is not possible to check the Extended WT
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number 363309.
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hi Praisty,
thanks for the reply
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Hi,
I was configured all the steps for extended withholding tax up to Assign withholding tax to vendor master data
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Dear Sree,
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Hi,
We are trying to incorporate the new Withholding Tax Structure w.e.f. 01-Oct-09.
There were 3 scenarios possible:
a. Invoice = Down Payment
b. Invoice < Down Payment
c. Invoice > Down Payment
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Higher Edu Cess : NIL
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Hi Kapil,
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Message FZ626 -Payment orders are not defined for extended withholding tax
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no tax types with accumulation involved in the paid items of the payment run.
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FBZP.
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support

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Hi,
Thereu2019s been more than 1 occasion where clients request for withholding tax at line items (purchase equipment and service in 1 invoice. Equipment no withholding tax but service has withholding tax). However, as far as I know, the withholding tax is applicable by vendor and not by line item of the vendor. Is there any workaround on this?
Regards,
Cheah

If i understand correctly, you have prepared PO for material plus service, service attracts WHT
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under PO there is condition types for service, there you can enter this second vendor who is providing service.
i think this way you issue should get resolved.
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Sanjay

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Hi Gurus,
When i am using T,code FBL1n for details clear item,in line item doesn't showing withholding tax amount and withholding base amount for some vendors when i am using FB03 there showing tax amount and base amount,in option is there.plz help me,its very urgent.
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Dharma.

Im not sure but may be its because in the config. of 1099 Withholding tax we usually say that the with holding is to be posted only after payment of the open items.
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regards

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.
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Multiple vendor line items during IR with different withholding tax status

Business scenario: During IR, several vendor line items are being processed, some are stock materials, others are service materials (using material group). Only the service materials are subject to withholding tax.
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Thanks.

I think through condition type / condition record, you can reduce the amount payable to the vendor and post it to another GL account. But if you do not update the amount in the W/tax base and w/tax amount, you will not be able to use standard reports of w/tax. May be condition types can be used to do the calculation of w/tax amount and w/tax base amount. Build the logic in the interfcae of e-invoice and SAP to update W/tax fields in vendor invoice.

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
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Hi,
in a z1 report i do:
SUBMIT z2
VIA JOB lc_jobname
   NUMBER v_jobcount
     WITH p_fecha = p_fecha
     WITH p_file   = v_file_in
     WITH p_e_file = p_efile
     WITH p_client = p_client
     WITH p_test   = p_test
      AND RETURN.
within this z2 report i do:
          PERFORM mrm_invoice_create_call(saplmrm_bapi)     USING     s_rbkpv
                                                       tab_frseg[]
                                                       tab_co[]
                                                       tab_ma[]
                                                       c_rbstat_posted
                                                       space
                                             CHANGING invoicedocnumber
                                                       fiscalyear
                                                       return[]
                                                       f_subrc.
          IF test IS INITIAL.
            COMMIT WORK AND WAIT.
          ELSE.
            ROLLBACK WORK.
          ENDIF.
the question is that if i run z1 report online there is no problem but if
i run z1 report in background, withholding taxes are not calculated.
After debugging this is what i´ve found out:
1.- in PERFORM mrm_invoice_create_call(saplmrm_bapi) there is a call to fm FI_WT_POST IN UPDATE TASK
2.- in FI_WT_POST table WITH_ITEM is updated
i guess this could be due to a delay in updating the table so i´m considering doing a WAIT UP TO X SECONDS.
why is it working in online mode but not in background mode?
any idea?
Best regards.

Hi,
in case someone is interested this is how i solved the question:
i had badi MRM_WT_SPLIT_UPDAT implemented.
in this badi implementation i had this code (among other checks too):
CHECK sy-tcode = 'MIR4' OR sy-tcode = 'MIR7'.
this code avoided the background job case.
It seems that In a background job sy-tcode is empty.
so i just needed to add this:
CHECK sy-tcode = 'MIR4' OR sy-tcode = 'MIR7' OR sy-batch = 'X'.
and then withholding taxes reappeared again.
(so sad, so true... one day of debugging, sigh)
Best regards.
Edited by: Pablo Casamayor on Feb 2, 2012 4:53 PM

BAPI_ACC_INVOICE_RECEIPT_POST withholding tax

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