Display witholding tax code

Dear All ,
I have a problem with displaying the witholding tax code on line items .
I have entered witholding tax code - AB , but , when i display the document overview , the witholding tax code is displayed XX instead of AB.
Do you have any idea why i see XX.
Thanks , Best Regards
Dash

no. have you checked bseg or bsid/bsik/... ?
Do yu have multiple codes in one document?
Cheers
Hein

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Witholding tax code requires you to enter a base amount

Dear Friends,
The user is getting the error " Witholding tax code requires you to enter a base amount"
I checked the invoice and found that there is withholding tax code and there is no withholding tax amount.
How to reslove the issue? Please guide.
Regards
Sridhar

Resloved the issue.
The user should enter the withholding tax amount

Extended Witholding Tax Codes

Dear All ,
We have activated extended withholding tax codes.But we have problem wih displaying withholding tax code on document overview screen . The withholding code is displayed XX instead of the code is AB.
Do you know why it is?
Thanks
Dash

Hi Dash,
Take a look how this tax code is set up in:
IMG - Finacial Accounting - Financial Accountig Global Setting - Withholding tax - Extended Withholding tax - Calculation - Withholding tax codes - Define withholding tax code.
Let me know if it figure out your issue.
Thanks
Daniel Dorta

F4 display of tax codes in fb60 not having alll taxcodes?

Hi All.
Can anyone please address the following issue?
We are mainataining tax codes say A1 and A2 for reporting Country NZ under our country AU.
1. In Miantainainace of Additional data for Company code ( via OBY6) we have the Planys Abroad selected as X.
2.Using FTXP we have maianatained the tax codees A1 and A2 for country AU. Here we have maianatined Reporting Country as NZ.
3.In OBZT we have added the Required Tax codes a1 and a2 for the erspective company code and country ( AU)
Now after doing all this when we enter Vendor Invoice Details We see that the Tax code A1 and A2 do not appear in the F4 Dropdown List.!!
What could be the possible Reason? Could anyone Specify?
Also I beleiev it is necessary to maintain Plants Abroad Function as X as it seems to be having some kind of dependancy to MM requieremenets.
Please anwer if it does make sense:)
Thanks in advance.

Visu,
Did you find any resolution for this problem? I have same issue here..
Srinath

User exit for ME21N for displaying the tax code from custom table

Hi,
I have a requirement, in our system, the inforecord is not maintain for all the material and vendor combination, we have a custom table in which we have maintain the
Compnay code, Pur. Org., Vendor code Tax code, juridiction code
now we want that when a Po is created with ME21 or ME21N the tax code and jurisdiction code should be come from this table and if entry not found in this table then it should search as per the regular process like from last Po or info record. then which user exit we can use for this.
regards,
zafar

CLOSE

How to show the witholding tax name instead of the code in PLD

Hi Guys,
Is it possible to show the witholding tax name instead of the witholding tax code in the summary or end of report in the PLD(AR Invoice)?
Thanks.
Eric

Hi Eric
I have tried to get it directly from the table: Witholding Tax, field: WTaxName; but there's no way to relate that with the A/R Invoice document so it shows me a wrong WT Name.
As this tables is not directly exposed/related to the document the best way is try to create a Formatted Search in order to get the description you want. Please note the WT is get from a table and if you have more than 1 type of WT it may not work in a End of Report as it does not have the capacity as repetitive area to read multiple lines.
Paulo Calado
SAP Business One Forums Team

Argentina Down Payment for Clearing (F-30) requires Tax code

HI All, I have some problem with F-30 with Argentina Down payment clearing. The customer in Argentina has encountered the error during executing T- code :F-30 Error message =>"Tax entry not possible in this item" Message no. FF724 As checked, The error is occurred because tax code in Argentina is Zero percent tax rate. Please kindly advise how to ignore this error since Argentina using zero tax rate and it seems like they want to record the tax transaction. Moreover I would like the screen of F-30 to display the tax code field so that the customer can put the tax code during perform clearing, please advise how can I set this screen selection. Thank you. Best Regards, Pim Pam. -------------------------------------------------- Error is occurred as below. Tax entry not possible in this item Message no. FF724 Diagnosis You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated. This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small. Example: With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount. Procedure Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount. --------------------------------------------------

hello Diana.
I solve a similar problem wite notes.
Regards.
Edited by: Rafael Vazq on Dec 7, 2009 12:13 PM

Witholding Tax - SRM 7.0 Ext Classic

Hi,
After creating the invoice in SRM, I check the PO History in R3 4.7 I drill down into the invoice/accounting doc and the witholding tax code does not get populated.
I have already done the following.
Completed all general tax configuration in SRM including defining the witholding tax config for the BE system and vendor. The vendor master in R3 is setup with a witholding tax code and the vendor has been replicated to SRM.
If you simply enter an invoice directly in r3 against this vendor then the witholding tax code is picked up in the accounting doc.
It seems that the new witholding tax config in SRM is not doing anything at all.
Thanks,
Matt

Hi Matt
You can also enter and calculate withholding tax. In some countries, this tax is liable at the beginning of the payment flow and is not transferred by the taxable entity to the tax authorities. You define whether withholding tax is active for a country or a supplier in Customizing for Supplier Relationship Management under SRM Server Cross-Application Basic Settings Tax Calculation Activate Withholding Tax .
if you are very confident. create oss message.escalate to SAP.
br
muthu

Witholding tax for MRKO

Dear SAP gurus,
In our vendor we input several witholding tax code as the vendor can supply various material and service to our company. During MRKO for consignment settlement for this vendor, the settlement document take all the code and during payment, we find out that we pay it less. Is there any way we can influence during MRKO running so that only some witholding tax code will be selected?
Thanks in advance for all your help.
Best regards,
John

John,
I hope you get an answer to this as we have the same situation.
The other thing we have found is that after the consignment settlement has been done - SAP will not allow us to delete the WH taxes that are incorrect from the invoice. Do you have that same issue?
Sandra

Witholding Tax to be stopped at F110 level is that possible ???

Hi SAP Experts,
Is there any way to stop witholding tax getting deducted in F110 for a Vendor
This Vendor has witholding tax codes X1, Y1, Z1 etc.....this are configured at the time of Payment Posting so during F110 the withlding tax codes are coming which is actually correct, but due to some corrections i want to stop this at F110 level is it possible ???
there are other manual options also for stopping this but i want to do this automitically at f110 level.
Is this possible i know my reqirement is strange but that is what client wants, he does not want it to be done manually
Thanks in advance for your post !!!

Hello Vijay,
If you are talking about :
a) Down payment : Yes, you can do that in FBZP configuration under All Company Codes push button. You can keep the field Sp. G/L transactions to be paid as blank or can restrict the Spl GL indicators.
b) One time basis for final vendor payment : No, there is no such settings which can restrict for one F110 run.
c) Permanantly ignore WT : Yes, you can change the print program (Eg., RFFOUS_C) so that it ignores at the time of payment run.
Hope this clarifies.
Vikas.

Withholding Tax Code

Hi,
Can Any one help me in define the with holding Tax code of 5% for italy Step by Step.
regards
Umakanth.

1.Check W.Tax Countries
2. Define Official Witholding Tax Codes
3. Define Business Place (If more than one TAN No.)
4. Assign factory calendar to Business Place
5.Define W.Tax type for Invoice Posting and Payment Posting
6. Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8. Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ramges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in Vendor Master

Assign tax code for Plant

Hi experts
I would like to know assigning the tax code for plant.
Need to restrict use of tax code for other plants while processing ME21N.
Plants situated in different has different tax rates for which tax codes are created seperately. Then assign correct tax codes which will be used at the time creation of PO.
Regards
Raghu Shetty

Hi Ragu,
Regarding the standard behavior in tax in purchasing, please check
the detailed information in note 501054.
In F4 help of tax code, system display only the tax codes belonging
to country of company code used in PO. System display the tax code
belonging to any other reporting country is plan abroad functionality
is active in system. Please see information in note 708377
"Plants abroad is active and user tries to create a PO. In the PO at
invoice tab the F4 help for taxcode displays only the tax codes
belonging to the country of the company, whereas the tax codes belonging
to the special reporting country should be displayed."
For Plants abroad functionality, please see documentation at following
path.
Financial Accounting -> Financial Accounting Global Settings ->
-> Tax on Purchase Sales -> Basic Settings -> Plants abroad
Here you may find all the pre requisites and indications to set up thi
functionality successfully.
After activation of plant abroad, system asks for reporing country
before displaying the tax codes in F4 help.
F4 Help in ME21N at invoce tab will shows those tax values:
1. which are assignated to the Tax procedure of the plant
2. in which Field Reporting Country (T007A-LSTML) is filled.
Please see information in following note also.
1175497 F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o
Otherwise please check if EXIT_SAPMM06E_012 can serve the purpose.
I hope this helps you
BR
Nadia Orlandi

BADI FOR WITHHOLDING TAX CODES SEARCH HELP

HI,
Is there any BADI for witholding tax code search help. i want to make some changes in it.
field: WITHT
Pls help.

Please find the following BADIs which are called during the transaction FB60.
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
What release are you on? I have the same issue for 1042s, but here are some helpful links for turning on the extended withholding tax:
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
Defining withholding tax codes:
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
Reward points if found helpful....
Cheers,
Chandra Sekhar.

Define valid tax code

Gurus,
While posting a vendor invoice through fb70, i am trying to assign the valid tax code.
But when i put in the tax code it is not accepting it.
My tax code is not showing up in the list.
i have checked the following steps for the tax configuration:
a) DEFINED TAX CODE FOR SALE AND PURCHASE FTXP
b) CREATE A PURCHASE A/C FS00
c)CREATE A VAT INPUT A/CFS00
d) DEFINE TAX A/COB40

hi friend
please check the following steps in your configuration for TDS if these steps are configured properly you wont get any error.
1.Check W.Tax Countries
2. Define Official Witholding Tax Codes
3. Define Business Place (If more than one TAN No.)
4. Assign factory calendar to Business Place
5.Define W.Tax type for Invoice Posting and Payment Posting
6. Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8. Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ramges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in Vendor Master
kind regards
Arman
SAP FICO

In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

Display witholding tax code

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