Conversion of Extended With Holding Tax

Hello Gurus,
I am curretly working on Conversion to Extended with Holding Tax from Classic with Holding tax with the transaction WTMG.
I did test run for:
> Customized Conversion
> Master data conversion and
> Document Conversion.
the issue is when i ran all these in the test run i dont see any errors in the First step (Customized Conversion) and Master data Conversion.
and when i came to the step Final step "Document Conversion" i see the message saying "Document conversion done with out any errors." at this point once there are no errors it should turn green and Activation button should pop up.
But it is not happening. The light is on red irrespective of test run is done with out any errors. and this does not allow me to activate the Extended with hodling.
Can any one please let me know about this issue that what could be the possible reason for this error and kindly give some solution for this.
thaniks,
anand.

Hello Gurus,
I am curretly working on Conversion to Extended with Holding Tax from Classic with Holding tax with the transaction WTMG.
I did test run for:
> Customized Conversion
> Master data conversion and
> Document Conversion.
the issue is when i ran all these in the test run i dont see any errors in the First step (Customized Conversion) and Master data Conversion.
and when i came to the step Final step "Document Conversion" i see the message saying "Document conversion done with out any errors." at this point once there are no errors it should turn green and Activation button should pop up.
But it is not happening. The light is on red irrespective of test run is done with out any errors. and this does not allow me to activate the Extended with hodling.
Can any one please let me know about this issue that what could be the possible reason for this error and kindly give some solution for this.
thaniks,
anand.

Similar Messages

  • Extended with holding tax Remitence challan issue

    Dear Sapgurus,
    when i post J1INCHLN the transactions system will says one error message
    Business Place for document  could not be determined
    Message no. 8I707
    Please guide me
    and i have maintain  J_1IEWTNUMGR_1 number groups for internal challan numbers - EWT But after that same issue i am getting
    please guide me
    Regards
    Veeru

    HI,
    Please check your invoice and Advance docuemt should posted with business place and section code.
    If business place is not updated in document please update and do the same.
    Regards,
    Rama Mohan

  • DIFFERENCE BETWEEN EXTENDED WITH HOLDING AND CLASSIC WITHHOLDING TAX

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    HI
    What is the difference between classic with holding tax and extended with holding tax ...
    teja.k

    Check this site.......
    http://help.sap.com/saphelp_erp2004/helpdata/en/2d/936b3ae886616ae10000000a114084/content.htm

  • Upgrade Issue: With-holding TAX Conversion  From Classic to Extended.

    Dear Friends,
    I am working for an Upgrade Project. (From 4.5 to ECC 6.0)
    Please help me with steps for convesion of With-holding tax from Classic to Extended.
    Your help will be appriciated and Rewarded.
    Thank you,
    DARSHAN PATEL

    Hi,
    Converting from classic to Extended withholding tax is possible but be sure once do.
    Spro-Sap reference img-Financial accounting-withholding tax-withholding tax change over- MAP TAX CODES AND HEALTH CHECK AND MIGRATION PROGRAMS.
    YOU HAVE TO UPDATE YOUR TAX CODES LIKE CENTRAL INVOICE PROPORTIONATELY...
    IF IT HELPFUL ASSIGN POINTS, ANY PROBLEM REVERT BACK ME.
    REGARDS,
    SANKAR

  • Regarding With holding tax with CIN version

    Hello SAP gurus
    I've done all the configuration required for the extended withholding tax type-also have updated the tax type and code in the vendor master.
    How to configure automatic surcharge & education cess., With holding tax certificate . What is business place in tds.How to create remittance challan for tds.what is clearing of invoice against down payment.How to create Annual returns of tds.
    While making tds entry with miro, systeam taking dummy profit center.
    So what does configuration required for above error.
    I will assign full points
    Regards
    Divya

    Hi,
    If i am not wrong, the system is reverseing the deduction it has made at the time of adv payment.
    Its not deducting again.
    Consolidate all the three documents -
    - Adv pay
    - Inv
    - Payment
    and you would appreciate the beauty of the concept.
    Cheers
    Raghu

  • 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

  • Re: With Holding tax

    Hi all,
          I have an issue relating to with holding tax. wtax code is not picking the percentage ammount while doing the transaction.Please provide the solution.
    Regards,
    Suma.

    What r u doing Invoicing or Advance payment. Pls chk in Config whether u have maintained percentage for that particular Tax code
    SPRO
    Financial Accounting  --> Financial Accounting Global Settings -->
    Withholding Tax --> Extended Withholding Tax --> Calculation --> Withholding Tax Code --> Define Withholding Tax Codes
    And chk in Vendor Master also whether they have maintained any Exemption code or percentage.
    If this information is useful. Pls assign Points

  • 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

  • Populating with holding tax part in WITH_ITEM using RFBIBL00

    Hi all,
          While handling with hold tax part during FB01 UPLOAD using RFBIBL00- DIRECT INPUT METHOD,i assigned WITHT, WT_WITHCD AND WT_QSSHB values to BWITH,and the tax part gets calculated and updating bseg table, but the tax part is not getting updated in WITH_ITEM  TABLE,
    can any help me out in this regard, its on high priority.
    Regards
    suresh

    From the documentation of RFBIBL00:
    Extended withholding tax functions:
    Only transactions FB01 and FBV1 are supported for the extended withholding tax functions. Direct input is not supported.
    The withholding tax data for BWITH must be transferred for every customer/vendor line item. The withholding tax data must come after the BBSEG data. A BWITH structure must be transferred for each withholding tax type.
    Rob

  • CIN With-holding Tax Table

    Dear Sir,
    I seek the kind help from the experts  as , whic is the table to give the following information related to CIN With-holding Tax :
    Information is :
    Certificate Number / Challan Number / Challan Date
    With Thanks and Regards
    B Mittal

    Hi,
    In with holding tax there are two elements :
                - Withholding types
                - Withholding codes
    each withholding type may contain several withholding codes.
    In the vendor master record, you assign the with holding type to the vendor,  so when you press F4 you get all withholding taxe codes attached to this   tax type.
    you can display and change this assignement in customizing
    Customizing >>>Financial Accounting>>> Financial Accounting  Global settings>>>Withholding tax>>>Extended Wihtholoding tax>>>Calculation>>> withholiding Tax Codes>>>Define withholiding Tax Codes
    regards

  • Difference between With holding tax and classical with holding tax

    Hi,
    Can anybody explain me the difference between the Classical with holding tax and withholding tax.
    Regards,
    Chandu

    Hi,
    SAP System, distinguishes between:
    - Classic withholding tax
    - Extended withholding tax
    Extended withholding tax enables the assignment of more than one withholding tax types to a business partner which is more of a real time scenario..
    Cheers
    Aneeel.

  • With holding tax report with material and qty fields

    Dear All,
    Is there any standard report available with with holding tax data with material and qty fields.
    Thanks,
    Sekhar.

    dear Friend,
    Withholding tax will deduct on services. Hence Material and quantity is not relavent.
    There is no report is available also.
    reg
    Madhu M

  • With holding tax amount exceeds the cutomer/vendor line item amount 001

    Hi Guru's,
      I have an issue, is there any impact to change the withholding tax base amount 20% instead of 10%.When I change the base amount to 20% and post a document system return error message
    "With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
    And tell me the impact of previous open item documents.
    Regards
    Maruthi.

    Thanks for all,
      MY problem solved.
    Regards
    Maruthi

  • Customer master with holding tax data

    Hi,
    I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is  no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
    Thanks in Advance
    Rajavardhana Reddy

    Hi Rajavardhana
    Here there two interfaces you can use for transfering data to database and getting data from database.
    SET_DATA     Data Transfer
    GET_DATA     Transfer Data
    Hope this helps you.
    Cheers
    Manohar

  • Calculation of with holding tax

    The requirement goes like this.
    We have to first remove the with holding tax data from the vendor master.
    And created 1 KR(amount : 1000) & 1 RE(amount : 2000) document type.Also we posted both the above invoice documents in one Z1 clearing document.
    Then add the with holding tax information in vendor master.
    Then we executed the report RFWT0020 for that vendor and the document number.Its updating WITH_ITEM table with only the KR total(1000) under WT_QSSHH field.Its not considering RE total.
    I debugged the program RFWT0020 and found a function module FI_WT_GET_P_WITH_ITEM which performs the with holding tax calculation.When i checked the function module,its fetching from global memory.
    Is there any user exit or BADI for this.We are using 4.7 version.
    Please suggest how can i update the correct with holding tax amount in WITH_ITEM table.

    Hi,
    i´ve used this badi for MM (incoming invoices):
    MRM_WT_SPLIT_UPDATE
    Best regards.

Maybe you are looking for

  • Alternating text color of excel cell items after each space?

    Hello. I have a script that emails a table of info which works fine and that looks like this: name, samaccountname, date, memberof In the email table I was able to have it do a line break on each space so that the memberof groups are on on separate l

  • How do I get good quality prints using AE and an Epson SPR800 printer

    I need to print best quality A4 colour prints for a friend. My Macbook is connected wirelessly to the home network and prints documents usually on the Epson with no problems. My questions are: 1. What settings should I use from Aperture to get the be

  • Invoking Sample Java Graphs thro Oracle Express 6.3.2

    We have installed Oracle Express 6.3.2 to develop OLAP web application. At the outset we tried to invoke sample Java Graph Pages created using the samples.db after setting the page as JAVATABLE type through the link http:\machineid\oew-install\sample

  • Error deploying Struts 1.1 on weblogic 6.1 sp2

    Hello, I am trying to deploy the struts-documentation.war that comes with struts 1.1 on weblogic 6.1 sp2. I already have xerces.jar , xalan.jar and crimson.jar in WEB-INF/lib. I have also tired giving the files in the weblogic classpath. It does not

  • Photoshop CC upscale image tool.

    Can anyone or Adobe tell me what the Upscale algarythm is actually doing? Changing pixel count as well at adding noise shapening combination? Thanks.