Error at Withholding tax
Hi,
I am calculating withholding tax on down payment. At the time of down payment the system has calculated WHT properly and i have also posted invoice, then also system has calculated WHT. I want to clear this down payment against invoice. As per my knowledge the system should reverse the entry of with holding tax at the time of down payment. I do cleared the down payment in f-54 and then i tried to clear the payment aganist invoice in f-44.
But the system is giving error as " With holding tax invormation ignored"
Msg no. 7Q332
Diagnosys: the activity selected uses posting keys that are bit oayment relevant. This means WHT was not processed even though documents with WHT information were selected. Start the transaction again with new activity so as to include the WHT information for the document selected.
System response: In customizing you can swithoff the msg under change msg control for document processing in application &Q.
Procedure: check to see whether you can use a different activity or another transaction (FB05)
Could any one tell me if i change the msg control, does this WHT will calculate properly? I checked all the settings and fields status for all the posting keys which were triggered in these transactions.. But no use..
Could any one help me in this issue.
Thanks in Advance
Sabera
Hi
If you have not done the Configuration settings for the Reversal of TDS in F-54 follow these steps.
1. Create Business Place
2. Create Section Code
3. Assign Factory Calendar to Business Place
4. In Define Withholding Tax Type for Payment Posting, change the option to Central Invoice Prop.
Advance or DownPayment :
Use Transaction F-48 to make Down Payment, if you make a Down Payment Request through F-47, then you can make Down Payment either by F-48 or by running APP F110.
Invoice :
You can use any Transaction F-43, FB60, (Park -->F-63,F-65 & Post FBV0)
F-54 :
Here in the Entry Screen give the Invoice Number and in the next screen select the Down Payment Document and Double Click then check the last Column, you must get that Amount in that Column and then Simulate, You will see the TDS Amount will be Debited(Reversed).
The Reversal will not happen for Earlier Down Payment Documents, as they are posted with earlier configuration.
While assigning withholding Tax Types and Withholding Tax Codes in Vendor Master, kindly make a NOTE.
Give the Withholding Tax Type and select the Liable CheckBox and do not give Withholding Tax Code, leave it Blank.
While making Down Payments or Invoices, you will get a PopUp Box and there you select the Tax Code by pressing F4.
This is the Best Practice.
Hope this makes you a clear picture.
Regards
Venkat
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I've a problem in startdard report "Withholding tax report"... not correct
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http://img123.imageshack.us/img123/6303/24618497sr6.gif
The result:
http://img161.imageshack.us/img161/4273/74267634ep8.gif
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http://img127.imageshack.us/img127/5176/10906174kq6.gif
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http://img127.imageshack.us/img127/3635/81553997ov9.gif
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Hi experts
I am having one problem please help me
My user created one down payment, entry is like this
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thanks a lot for instant reply
We are using F-54 Down Payment adjustment at this time we are facing problem & we are clearing against invoice
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Withholding tax line amount exceeds message no.7Q320
Dear all,
Withholding tax type we are defined as a accumulated type. untill and unless it exceeds the minimum amount system will not calculate the withholding tax once it crosses the minimum amount system will calculate tds from one rupee on words. but now at the time of posting advance payment to vendor the system generates a error namely withholding tax line amount exceeds.
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when i transport the same from develpoment to quality the system generating error. i come to know this is through request status.
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Thanks & Regards,
SankarHello
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give ur country key
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under central invoice option----you have to select radio button for central invoice & 1st p. pmt
this might solve porblem
please assing points if usefull
srinu -
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Dear all
In F-48 i am getting following error msg,
Withholding tax amount exceeds total bank line item amounts.
Message no. 7Q320
All Config settings or ok.
Kindly suggest with suitable solution.
With thanks
JaiDear,
Select Relevant to cash flow field for Bank GL you are using for making down payment.
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Edited by: Chintan Joshi on Jan 21, 2010 10:21 AM -
Hi
While executing J1INCHLN T.code for creating Remittance Challan i am facing
with following error
"For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries"
Please help me in rectifying the error.
narayanahave reversed manually TDS amount?
also check TDS liability is there in TDS a/c, with out liability in tds you can't update the challan number, but open items is not clear in withholding tax tables with_item. -
Withholding Tax for Document Generation Wizard
Hi,
I have defined Withholding tax for my customers.When I try to create the A/R Invoices through Doc.Generation Wizard,the system is giving the error message-'Withholding tax is missing.'But I am unable to assign any W/Holding tax in the delivery.Can somebody give suggestions?
Thank u.
Regards,
SekarHi Sekar,
I Reproduced the same scenario till delivery and used Doc. Gen wiz as target document as A/R Invoice it worked fine.
Settings BP and Item both we set to Witholiding tax Liable. The Invoice had withholdig tax amout added generated by the DGW.
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Business Partner --> Accounting tab --> Tax sub-tab --> WT taxes allowed and check if you have one WT checked.
Let meknow if this works.
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Rakesh -
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While processing j1inchln at the time of posting system gives error of Withholding tax lines are cleared alongwith other line items (Msg 8I701)
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maheshHi,
As per my analysis we found some documents, here We have made advance payment to vendors with TDS and again rised invoce to vendors with TDS and these documents have been nockedoff in F-54.
We have many documents of such nature and as per me it is because of these documents the system is throwing error. Pls. advice as to how to proceed on this.
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Saisri -
Divide by Zero encountered 'Withholding Tax'
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I'm busy with a test upgrade to 8.8 SP00 PL14 and everything went successful, but in 8.8 when i open a sales order, i get an error message that says Divide by zero error encountered 'Withholding Tax'
I put in the with holding tax in under financial setup and then the message disappears. when i close sales orders and open it again, the message is back... how can i get rid of this message?
I forgot to mention that this doesn't block to order / delivery / invoice to be processed at all.
Thanks in advance,
Reinhardt
Edited by: R. Buytendorp on Oct 25, 2010 6:54 PMHi Kate,
Yes i've managed to sort out the problem. One of our formatted searches was causing the issue.
We have a formatted search on one of our fields that calculate an addition to the unit prices depending on what value (Value between 0 and 10) is chosen.
The 0 in the field was causing this error to pop up as it was the default value for the field, so all i did was to edit the formatted search with a CASE WHEN <calculation> = 0 then 0 else <calculation>.
The error does not pop up anymore.
I hope this will help you...
Reinhardt -
Hi,
Advance entry posted to the vendor with Rs.100000/- and TDS @ 2% on it in T.code f-48. Invoice entry posted to the same vendor for Rs.1000000/- and TDS @ 2% on it through T.code f-43. For both the entries, FBL1N report shows Rs.100000 as advance and Rs.980000 as invoice amount. My issue is while creating Remittance challan through T.code J1INCHLN it is showing an error stating that
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
What could be the reason for errorHi
1.SPRO -> SAP Customizing Implementation Guide ->
Cross-Application Components -> General Application Functions ->
Business Place -> Assign Business Places to Plants
2.I think because of missing Business Place/Section code in the document either invoice or payment
3.Run T.code J1INMIS and check document is updated with Bus Place and section code.
You will have to process them manual
4.Then check the recepient type that you are filling in J1INCHLN and that in the vendor master. You can identify the vendor master from FBL3N itself and issue comes when J1INCHLN find no data in the specified receipient type
regards
prakash -
Withholding Tax Error during Vendor Down Payment
Hi,
We have created some new Withholding Tax Types and codes and have assigned them to a Vendor. Now when we try to make a down payment on this Vendor, at the time of posting the system gives the error:
"WCT Code not allowed in Down Payment. Remove the WCT Code."
We are using the newly created Withholding Tax code, so how and why is the system taking it as WCT?
Please help.
Thanks!
Regards,
Angad NagpalHi
First create withholding tax types for Payment Posting and withholding tax codes and while assigning withholding tax types and codes in Vendor Master Data , only assign withholding tax types and select Liable checkbox and do not assign withholding tax codes.
while doing Down payments or Invoices system will prompt a pop-up box and you can select the relevant tax codes.
Then you can check whether it is calculating the taxes or not.
Regards
Venkat -
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I've upgraded SAP from 2007B PL:10 to 8.8 PL:16.
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This error comes for the creditors whose Withholding Tax is checked.
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for that this problem is arising. Basically I needed to update data in OWHT table
it may be required to update in other table also.
SubrataHi,
when you upgrade sap from 2007 to 8.8 , you need to use tds upgrade utility to updgrade tds to 8.8.
Download upgrade utility from below link:
http://www.sdn.sap.com/irj/sdn/index?rid=/library/uuid/108fc2b8-fc8e-2c10-cd84-ae04ee061e24
check for step by step procedure in the documents in downloaded files of upgrade utility.
Thanks,
Neetu
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