Dump executing general withholding tax report

Hi experts,
We have configured extended withholding tax for 1099MISC reporting in USA.
We have defined withholding tax codes as F0, F1, etc., just as defined in SAP note 363650.
The problem comes when trying to generate the file from transaction S_P00_07000134. I get a dump: Unable to intepret "F0" as a number.
Any ideas of how to solve this?
Regards,

Hi,
See SAP Note-802033
Raj

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S_P00_07000134 Generic Withholding Tax Report help needed!!!

Hi,
We have made all the required settings for country Thailand & we are running the report S_P00_07000134 - Withholding Tax -> General -> Generic Withholding Tax Reporting.
The process type is STD & Output group is CER.
Process followed:
1. Posted a Invoice with FB60.
2. Made the payment with F-53. EWT deducted at time of payment automatically based on settings.
Now when running the above report, i get the message, No records were selected Message no. 7Q702
Plz suggest what can be the reason for same.
Points will be rewarded.
regards
Mayank

This report is extremly delicate.
It has a field (WT_SC_TEST_RUN) if is not checked, there are a 7Q702 Message
Greetings
Marco

USA-WITHHOLDING TAX REPORT FOR 1099-

Hai All,
I want to know the printing form name of USA-WITHHOLDING TAX REPORT FOR 1099-MISC.
Pls help.
Regards,
Sneha

Hi,
Thanks for your reply.
I am using transaction S_PL0_09000314 for USA-WITHHOLDING TAX REPORT FOR 1099 which has a selection screen.
In that selection screen ,output control header i need to provide form name.As the form name is dynamically assigned inside the program and get executed i want to explicitly provide form name in selection screen.
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US Withholding tax report for 1099M missing amount

HI all,
When i run the 1099M Listing using S_ALR_87012143 for year 2009 with clearing date of 1/1/09 to 12/31/09 for one vendor,
it shows the cleared and open items TOTAL correctly. This includes one document with posting date of 12/31/2008 and the clearing date is 1/6/2009. The rest of the included documents are with 2009 posting dates and clearing dates.
However, when i run the US: WIthholding tax report for 1099M for this vendor for 2009, although the clearing date is 1/1/09 to 12/31/09, it did not show the correct total. It is missing the amount for one document with posting date of 12/31/2008 and clearing date of 1/6/2009. Is there anyway i could get this missing amount to be included for the year 2009 ?
The tax report is using: S_PL0_09000314 ( RFW1099M ).
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no replies

Withholding Tax Report

Hi Friends,
scenario: Vendor invoice posted with withholding tax, entry recorded is
Vendor                           Cr   900
Withholding tax payable Cr   100
Expense account           Dr 1000
Where withholidng tax payable is a GL account where all withholding tax payabe is credited for all vendors subjected to withholding tax.
In the system there are two standard reports available
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding Tax Report for the Vendor
these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
Any one please came across such requirement.
Regards

Hi ,
In case if you are using CIN country version then you can view the report J1INMIS .
In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
Hope this helps .
Regards ,
Dewang T.

Withholding Tax Report for the Vendor

Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,

Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri

Withholding Tax Report for vendors

Hello All,
I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??
Can ppl guide me how is the standard prog related to diff country variants ?
Big Help required. Thanks
Shehryar Dahar

Hi Sehryar,
In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
hope this helps you

Withholding Tax Report Spain Authorities

Hello masters,
I have the following problem, may be you can help me.
I Activated Extended withholding Tax for my company code to make a new withholding tax, all my withholding tax configuration is complete, I modify a vendor master record and informing the new withholding tax. I posted some bills vendors and everything is working fine in FI
The problem is when I use the Withholding Tax Report Spain Authorities (program: RFKQSE10) no register are found with the new withholding Tax.
Thanks for your help,
Luis
Edited by: Luis Palomino De La Gala on Sep 8, 2008 6:16 PM

Hello Satish Muvva,
No errors description, just the report has some registers but no one with the new Withholding Tax,
I post many vendor bills with the new Withholding Tax Before lunch the Report to Spain Authorities.
Thanks for your help,
Luis

S_P00_07000134 - Generic Withholding Tax Report

Hi
The issue is with the S_P00_0700134 Generic withholding tax report. Two Vendor invoices have been reversed but the reverse is not affected in the report. The report just shows the origninal invoice amounts.
Thanks & Rgds
NW

Hi Nidini,
I am getting the same problem, if you have any solution, kindly do the needful to me.
Looking forward for an early and positive reply.
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Kumar

1099 - S_P00_07000134 - Generic Withholding Tax Reporting

Hi,
When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following errors
1. Company code 3000's witholding tax reference number is missing
2. Unable to print form IDWTCERT_US_1099MISC
I chose the following in the program
Process group: US_1099
Output group: US1
Am I missing any configuration or something else here?
Would appreciate any kind of help.
Thanks

HI,
Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
ADDITIONAL COMPANY CODE DETAILS:
If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
To do this, select Environment>Additional details within the company code global data option
Please assign points if it useful.
Regards
Ravinagh Boni

S_P00_07000134 Generic Withholding Tax Report, Sender Variant, Footer Text

Hi Experts,
I'm using the standard report form for withholding tax, our requirement is to display the names of the signatories in the form IDWTCERT_PH_2307. I'm exploring the "Sender Variant" in the selection parameters under "Forms" tab. Would this solve our issue? Is the form customizable using the sender variant?
If this is so, kindly guide me on how to maintain or configure the text? So far, I have found the menu path in FI => FI Global Settings => Withholding Tax => Extended Withholding Tax => Generic Withholding Tax Reporting => Printouts => Define Header and Footer Texts in Forms, but I'm lost on how to customize this, particularly on the Text part.
Please help. Thank you.
Regards,
Reiko

Hi Expert,
Just Do the below settings as mentioned below:
Go To T-Code: SE71 and provide Form - J_1IEWT_CERT and copy this form to New Z Form and in that Z Form, Select Page Window Option from SE71 and Edit the Main Window and provide the New Signature and Save these Changes and Assign this Z-Form to the Company Code, Business Place and Withholding Tax Keys in T-Code: J1INCRT and Try the complete scenario.
Regards,
GK
SAP

Withholding Tax Report S_P00_07000134 not excluding vendor cash discount

Hi Gurus
I am running withholding tax report S_P00_07000134. The report output has gross endor payment. It is not excluding the cash discount amount in the output.
Can someone please help me as to how can we change the report S_P00_07000134 so that it displays amounts after excluding vendor cash discount?
I appreciate your help.
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Shalu

HI
please refer the below notes
1304883 1273403
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Madhu M

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In ECC 6, Is it possible to send a data electronically using the Generic Withholding Tax Reporting program (RFIDYYWT)? I dont see any option on the selection screen to do this.
Alternatively suppose i want to send the data electonically, how do i do it?

Hi,
Can u explain me how to create the DME files using Tcode-DMEE1, and how can i attach in WHT reproting program.
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Generic withholding Tax Reporting -- Technical Help

Hello,
Transaction -- S_P00_07000134
Program name - RFIDYYWT
I have a requirement to add 3 fields in the layout of the Generic withholding Tax Report. I dont know how exactly to go about it. I need to add Reference Number - XBLNR, Profit Center - PRCTR and Entity Number - VERAK.
I have done the debugging but im not able to understand where do i insert my logic as all the layout is created by an BADI.
Please help.
Regards,
Anita

My requirement is to add 3 fields in the standard output that is displayed...
But everything in the program is generated by function modules and BADI's.. I dont know where do i incorporate my logic..
Please Help...
Its very urgent...
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Anita

Generic withholding tax reporting

Hi,
I've setup a company which has withholding tax, and withholding tax amount is calculated and deducted in both invoice and payment correctly, without problem. However, the posted documents are not able to display in "Generic withholding tax reporting" (RFIDYYWT).
Anyone has an idea what is missing in setting?
Regards,

hi,
have you set up the out put group & no ranges ?
one more thing you need to selct the Script form which is to be printed?
i hope it helps .
regds,
ram

Dump executing general withholding tax report

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