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
Similar Messages
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With holding Tax Remitence challan - CIN Version
Hai!
this is regarding the creation of remittance challan for with holding tax. some documents are not being picked in the challan remittance( j1inchln). Cheeked with the table with_item for those documents it is clear that no challan has been generated.
When checked with the bsik table the document does not contains any value.
Section code is updated in the doucments. Vendor Masters are also ok regarding the with holding tax.
Can you please tell me the possible ways to solve this.
Thanks!
RajeshHi!
Thanks! Mr.LaxmiNarayana, I checked up with the FSG of Tax accounts and document contains section codes.
Can you please tell what is Bsik Table is for?
thanks
Rajesh -
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. -
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.kCheck 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 PATELHi,
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
DivyaHi,
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 -
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 -
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 MittalHi,
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 -
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 -
With Holding Tax provided in IDOC FIDCC2 is not getting updated in Acc Doc
Hi All,
I am Posting a Accounting document in R/3 though Idoc FIDCCP02.
This idoc has With holding Tax info segment as E1FIXWT. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand Withholding tax amount in document currency
However, when the Idoc gets posted,and the accounting document gets generated the With holding tab does not get populated in SAP.
Please let me know your inputs, that why the woth holding tab is not getting populated with the relevant info from Idoc.
Thanks in advanceHi,
I have the same issue. But as the idoc is generated in a SAP system of the same release I would have expected that the withholding tax data is already complete. Also are no withholding tax info populated in IT_ACCTX. There only VAT is visible. I suppose IT_ACCWT was meant.
Anyone any idea?
Regards
Stefanie -
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.RaoHi,
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 -
With holding tax decuction from T.Code F-02 with out sp. gl indicator
Hi All,
While making the payt to service vendor my client do not want to use the functionality of advance payt, which can be performed through T.code F-48. They wants to treat this advance payt as a normal payt to vendor but they want to deduct the with holding tax from this payt.
I have tries to use T.code F-02 with posting keys 25 Dr Vendor & 50 cr Bank. But when i am using this posting key for vendor (i.e.25) System gives me warning message saying with holding tax information is ignored & system do not deduct TDS from the payt made to vendor.
But when i am using PK 29 with sp gl indicator A for advances from T.Code F-02 system allows me to deduct the with holding tax against vendor paytment.
Please guide me how to duduct the with holding tax from vendor payt. without using sp. GL indicator for advances.
Thanks
SonalHi
why ur clien not want advance paymeny through Special GL, what is the issue/purpose
see TDS deducted at the time of Advance payment and at the time of invoice
when u use F-02 for TDS deduct of vendor without using special GL and u useing 25 vendor and 50 bank
in this case tds not deducted here vendoir is debit but withouse advance indicator
becuase u given vendor advance , but in this case entry not showing advance or
in SAP Standard system TDS deducted of advance payment when u using 29 posting key for vendor this is stsndard key of advance vendor
so convience ur clien u use Advance payment method with Special GL, if they not agree then ask what is the purpose u not using Speacial GL through Advance paument
if any query, revert back
Regards
Roobal -
Dear Sapgurus,
we are using 2 different with holding tax type one is at the time of inv posting and 2nd is payment posting which is earlier, we had created tax types and tax codes we assigned in vendor master assgined to company code and automatic posting also, finally if any vendor pay advance then we calculate tds it will post to tds g/l account, after that in sap any option how to file the tds returns.
Regards
VeeruDear,
Once you have posted TDS then usually at the month end you will run below transaction to complete the process..
1. Use transcation J1INCHLN (this will club all TDS posted per section and paid)
2. Use transaction J1INBANK (when you make TDS payment in Bank then bank will give you challan number which you have to update in the system)
3. Use transaction J1INCERT (this will print the vendor certificate (this is usually an year end practice)
4. Use transaction J1INMIS (this will provide consolidated report for TDS)
Regards,
Chintan Joshi -
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 -
How to creat the Varient for 1099MISC With Holding Tax
How to create the Variant for 1099MISC With Holding Tax ?
HI,
please follow the below steps to create variant at report.
tcode se38
report RFIDYYWT
pass all the parameters
press save icon
give variant name
retrive the variant in report
tcode se38
report name RFIDYYWT
press : shift + F5
or get varinat icon.
I hope above will resolve your issue.
Regards
Madhu M
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