Extended withholding tax for customer tds

I WANT CONFIGURATION STEPS FOR CUSTOMER TDS ( CREDIT MEMO)

Hi Srinivas,
No additional customization required for customers credit Memo TDS except this one. All configuration setting for Vendor withholding Tax procedure also applicable to Customers.
Go to ASSIGN WITHHOLDING TAX TYPES TO COMPANY CODES
then select subject to w/tx check box under customer data
Sunitha.

Similar Messages

  • How to configure extended withholding taxes for Bangladesh?

    Dear Experts,
    We are trying to configure extended withholding taxes for Bangladesh as per our client's requirement. However, there is no separate configuration steps in IMG Customizing for Bangladesh.
    Also, we seek to print a withholding tax certificate for Bangladesh.
    Hope to receive some expert advice in this regard.
    Best Regards,
    Akshay Nerurkar

    Hi
    I did for Phillipines which in first week of May 2014 and it did copies the setting of EWT it just I had to activate the functional . Yeah I did some more configure and apply some OSS note as well to work it properly ,
    Please read  63805 - FAQ: Country-specific Customizing settings 
      602901 - Support of country specific functions
    which states all country fo which SAP delivers the Settings
    many Thanks

  • Withholding tax for customer

    Hi
    Can some one pl guide me the steps to deduct withholding tax for customers when we do creation of creditmemos from rebate agreements?
    I maintained withholding tax type and tax code under customer master but still system is not calculating with holding tax when we create credit memos why?
    Reg
    Shan1242

    Dear Shan
    I have also gone through some notes on withholding tax including help menu.  What I said earlier holds good.  I dont think in India, withholding tax is applicable to customers.  May be it is applicable to customers in United Kingdom as indicated in the link.  Please go thru.
    [Classic Withholding Tax|http://help.sap.com/saphelp_46c/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm]
    It is also better to consult with some FI experts and let me know whether I am correct.
    Thanks
    G. Lakshmipathi

  • Withholding Tax for Customer Down Payment F-29

    Dear all,
    I have configured the withholding tax and it works fine for the AP: invoice, payment, advance payment.
    However I encountered problem for AR side: customer down payment (F-29). During the payment there is a "withholding tax" button that once you click a pop-up window will appear to enable you enter the withholding tax data.
    My problem is no withholding pop up window appear and no error message as well. Thus I am unable to enter the withholding tax data.
    The customer has been assigned with withholding tax type and withholding tax code. I follow the follow documentation for the configuration steps and it works well on AP side.
    http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf
    Can you please kindly advise if there is any missing step need to be performed for withholding tax configuration for customer? How to solve the above issue?
    thank you very much in advance.
    Dahlia

    Hi Umesh,
    Thank you very much for your quick respond.
    Yes, I forget to mentioned in my previous email, I have done the following in the customer master:
    1. Assigned withholding tax type and withholding tax code.
    2. Enter the validity date from and to.
    3. Check the withholding tax checkbox in customer master.
    However the F-29 still do not have a withholding tax window pop-up.
    Any other things that I need to do?
    Thanks a lot.
    Dahlia

  • Additional Extended Withholding Tax for Chile.

    Dear Gurus,
    I've received a request for an additional WIthholding tax used in chile for Foreigner which are not living at chile.
    The description I've received was as follows.
    If a Downpayment is applied the Withholding Tax should be set at the Downpayment.
    after that when the Invoice is loaded, the remaining WIthholding tax should be calculated.
    I've created two Tax types one for invoice and one for payments. with their corresponding Tax Codes.
    Take this as an example: Final Invoice 10000   WTh 20%
    F-48 Downpayment of 5000 , estimates WTh of 1000 this leaves
    5000  Vendor,
    1000 to WTh and
    4000 to outgoing payment
    After that I enter the invoice reducing the WTh ammount to the remaining part (5000)
    that leaves the following accounting doc
    Expenses 10000
    to Vendor  9000
    Wth           1000
    then I make a compensation at f-54 for the 5000 Downpayment. but when generating the final payment of the invoice the F110 is calculating as follows.
    wht         1000
    Vendor   9000
    to  vendor        5000
    Wth                  2000
    Payment          3000
    Doing this it's estimating the nother 1000 of the remaining part of the paymen side of the Wth.
    Could anyone let me know if there's a way to make it avoid making this estimation since the whole withholding tax has finished when the invoice arrived.
    Thanks in advance for any information you could provide.
    Regards

    Hi Srinivas,
    No additional customization required for customers credit Memo TDS except this one. All configuration setting for Vendor withholding Tax procedure also applicable to Customers.
    Go to ASSIGN WITHHOLDING TAX TYPES TO COMPANY CODES
    then select subject to w/tx check box under customer data
    Sunitha.

  • Extended Withholding Tax for Mexico on the Customer Side

    We currently have a customer who we invoice and we know that they withhold the tax.  Any advice on how to show the VST on the invoice we send to the custer and also show the tax as being withheld?
    Best regards,
    Chet

    The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand.   Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum.  Therefore your message has been moved.  Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
    Thanks and best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP Labs, LLC
    BusinessObjects Division
    Americas Customer Solutions Adoption (CSA) team

  • Extended withholding tax deduction from customer credit

    hi all
    configured the extended withholding tax for deducting tds from customer credit line items.
    deduction is required only after the amount accumulation 2500/- (this is also configured)
    1.is the recipient type and country is not required for the customer tds..? (it is not visible in the customer master, but is in vendor master)
    2.in the amount accumulation for 2500/- consider the following scenario.
       >>first bill amount 2450/- (no tax deduction)
       >>second bill for Rs.100/- from which i need to deduct tax for 2550/-, since Rs.100 is not enough to deduct 10% tax from tax base 2550.00 it is throwing error.
    pls help
    with best regards,
    sallu c.mathew

    Hi Ajeesh,
    As already mentionned in standardf help from sap, you use J1INCUST which is a report to record the with. tax certificates sent to you by your clients. In doing so, the system clears the wi. tax to a G/L account that records how much tax your customers have withheld on your behalf, known as the customer tax creditable account. You can offset this tax against your income tax payable at year-end.
    And you run the report immediately you receive a certificate from a customer.
    Then system creates an accounting document to transfer the withholding tax from the G/L account for the withholding tax deducted by your customers to the customer tax creditable account.
    Best regards,
    Tarek

  • Extended Withholding Tax - Localization Brazil - Withholding Customer

    We have the Withholding Tax on receipt of customers.
    The register settings in the client is correct.
    We are having problems in receiving compensation therefore is not accounting the Withholding Tax , but was attributed to the accounting codes and categories of taxes.
    Is there a setting for withholding tax for Customer.
    Best regards
    Ana Cláudia Fernandes

    Hello,
    plz post your query in correct forum ERP Financials.

  • Extended Withholding Tax Configuration for USA

    Hi Friends,
    Any one of you upgraded from Classic to Extended Withholding Tax for USA?
    Could you give me a head start or if possible send me configuration docs. We are currently in ECC 6.0.
    Also how do you configure withholding tax for Foreign Vendors (like Canada or UK)?
    Appreciate it!
    Ravi.

    Hello Ajay/Surendra,
    Could you please forward me the Configuration steps to configure extended withholding tax for country code: USA/ Canada to my email: [email protected]
    Thank You
    Joana

  • S_pl0_09000447- can i use this for Extended Withholding Tax

    Dear Gurus,
    In my compoany im using Extended Withholding Tax for India, and can i use the Report S_PL0_09000447 - Withholding tax report for the vendor.
    Kindly Advice whether can i use this report for EWT or not.
    if yes how to use it.
    Regards
    karthik

    Hi,
    On the analysis,  the system expects an entry in the T059Q table with
    code as XX.
    The reason being in the extended withholding tax we use multiple
    witholding tax codes and these entries are stored in the table
    with_item. And in BSEG we populate the field withholding tax code i.e.
    BSEG-QSSKZ  with the value 'XX'. In classical withholding tax we used to
    store the code directly which is not possible with Extended withholding
    tax.
    As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
    the entry 'XX" needed in this table for the corresponding country of the
    company code to maintain the correct relationship and consistent
    database information.
    Hence for the statistical purpose and for the internal calculations we
    need an entry in the table T059Q. Could you please maintain this code
    i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
    This should resolve your issue.
    Kind Regards,
    Vanessa.

  • Suitable BAPI for extended withholding tax

    we are migrating from classic withholding tax to extended withholding tax for which we are modifying all the programs which were using MRHR (invoice) in the background, since MRHR will be replaced by MIRO in extended withholding tax, in this process when we are trying to modify one program, we could not record MIRO, hence  our technical team suggested for use of BAPI functional module, kindly anybody suggest me which is the suitable BAPI for posting of invocie verification.
    Thanx in advance.
    Krishna

    Hi Krishna,
    Please check BAPI_INCOMINGINVOICE_CREATE and let me know.
    Assign points if it useful.
    Regards
    Ravinagh Boni

  • Extended Withholding Tax in Country DE, Company Code 1000 in ECC 5 IDES

    hi all
    can we configure extended withholding tax for the company code 1000 in ECC5 IDES. even after making the whole configuration, while maintaining vendor master code an error message is coming.
    message: Entry DE  15 does not exist in T059Z - check your entry
    Message no. 00058
    15 is Tax Code
    i am getting some values in the customisation help hit like "Financial Accounting Basic Settings (New)" but it is not available in the IMG MENU. is it not availbale in IDES.
    it is very urgent and i am stuck up. pls provide some inputs
    regards,
    ashok

    Please, check in the IMG that you have correctly defined the table
    T059Z:
    Financial Accounting -> Financial Accounting Global Settings ->
        Withholding Tax -> Extended Withholding Tax -> Calculation ->
        Withholding Tax Codes -> Define withholding tax codes
    Please, also check the customizing of the vendor's Account Group
    and set the field Tax category as optional:
    Trans. OBD3 -> Select account group -> Company Code Data ->
        W/holding tax data, w/h tax 2 -> Withholding tax category
    Regards
    Siva

  • Issue with Cross-Company code transactions and Extended Withholding tax

    Hi Gurus,
    I am having an issue with Cross-company code transaction while posting expense with 2 different company codes.
    In the 2 company codes, one company code is setup for Withholding tax and other was not set.
    While posting in FB50, I am getting the below message and system does not allow to post the invoice.
    Company codes have different settings for withholding tax treatment
    Message no. F5786
    Diagnosis
    You are entering a document containing at least one vendor or customer item and which has line items in several company codes. The extended withholding tax treatment has been set to active in one of these company codes, but not in one of the other company codes.
    System Response
    You cannot enter this kind of document.
    Procedure
    Enter the transaction in two documents.
    For this I tried to test the transaction by activating of extended Withholding tax for both the company codes. Then the invoice is posting correctly now.
    The point is if I activate extended withholding tax for the Company code which is not using the setup, will it face any issues in other areas? and also kindly advice whether is this a right way to set up to fix the current problem.
    Thanks for the Support and early response will be appreciated.
    JBC.

    Hi Mamta,
    Thanks for the Response. I think you misunderstood my scenario.
    For Eg in FB60 with Co code 5065:
    I am debiting the Expenses for Co Code 1000(Witholding tax not active) and crediting the Bank Account of Co Code 5065(Withholding tax setup is done for this co code). When I tried to post with these line items I have getting the error.
    Posting        GL                   Co Code
    Dr          106520(Exp)            1000
    Cr          202020(Bank)           5065
    For this I tried by activating the Withholding tax for Co code 1000 which is not active before and post it. The system allows me to post the invoice.
    I want to know whether is this a right way to solve this issue and will it impact on any other areas by only activating the Withholding tax for a Co code?
    Thanks,
    Bapu

  • Extended Withholding tax changeover

    Hi, I  want to activate extended withholding tax for a company that has not used classic withholding tax. The changeover process only deals with moving from classic to extended. How do i move from nothing to extended ??
    transaction WTMG - Company code selection - the system delets company codes for which classic withholding tax has not been used......... so how do I convert the existing data

    Hi Dipak,
    All invoices posted prior to activating EWT do not get paid - details when displaying the line item within F110 say at the bottom in the Note section "Item cannot be paid due to inconsistent withholding tax information". I tried entering an exemption number on the master record with a date range up to the date of activation, but that makes no difference to the error in F110. If I go into the open items and update them for withholding tax, the items then get paid via F110.
    This leads me to believe that all old open items need to be converted.
    Regards,
    James

  • Configuration of Extended Withholding Tax

    Dear Friends,
    Please send me the document of configuration of Extended withholding tax for India.
    Please treat this as urgent.
    Thanks & Regards,
    Reva.

    Hai,
    Kindly go through this link ...
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/1e/f4a18e11d811d4b5af006094b9ec21/frameset.htm
    In this link.... under taxes... u will get the required info.
    Raghav

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