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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    When checked with the bsik table the document does not contains any value.
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    Hi!
    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?
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  • Conversion of Extended With Holding Tax

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  • 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 ...
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    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.

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    Hi,
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    YOU HAVE TO UPDATE YOUR TAX CODES LIKE CENTRAL INVOICE PROPORTIONATELY...
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  • 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.
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    While making tds entry with miro, systeam taking dummy profit center.
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    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 -
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    - Inv
    - Payment
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  • 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 -->
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  • CIN With-holding Tax Table

    Dear Sir,
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    B Mittal

    Hi,
    In with holding tax there are two elements :
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  • 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
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    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
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    Please let me know your inputs, that why the woth holding tab is not getting populated with the relevant info from Idoc.
    Thanks in advance

    Hi,
    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.
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    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.
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    B.S.Rao

    Hi,
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  • 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
    Sonal

    Hi
    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

  • With holding tax Returns

    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
    Veeru

    Dear,
    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)
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    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.
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    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
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    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
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    report name RFIDYYWT
    press : shift + F5
    or get varinat icon.
    I hope above will resolve your issue.
    Regards
    Madhu M

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