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

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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.

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Step 1: Take help of a FI guy and:
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Hi ,
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You should first search in SCN before posting your queries. Most of your issues will be resolved.
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need some help..
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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

2 Withholding Tax Types in Customer Master

Hi,
How can we allow selection of either withholding tax type during invoice entry?
Is this possible?

It shows you WHT Type and WHT Code at transaction level.
Tax codes at invoice level - Customer master
WHT Type - D1 Tax code Z1
WHT Type - D2 Tax code Y1
Ask your User to delete the one which is not required at transaction level when the scewwn appears for WHT Info.
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In Portray Dependencies Between Withholding Tax Types having problem that column no.3 W/tax type no is limited for 2 digit up 99. Now I want to add more w/tax type but due to 2digit it is not accepting 3 digit no.
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hi madhu,
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As per you suggestion apply the SAP NOTE for field increase length from 2 to 3 of W/tax type no.
in Path: Portray Dependencies Between Withholding Tax Types 3 column if i double click it is showing the W/tax type no. field get increased but below that Depend. on type field still showing in 2 digit and
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If you set this indicator, the withholding tax accumulation period is set for one year; however you have to define the start of the accumulation year by specifying a month.

Change withholding tax type in FB60

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