FB99 check archiving status - Withholding tax life (455 days) not reached
Hi to all,
We are in process of archiving SAP data.
Requirement: There are 2 company codes in one production client and we want both company codes to be separated as independent clients. So we are archiving one of the company codes in existing client.
Since we want separate clients & require only one company code data in each client, we want to archive all the documents as on date.
I am archiving FI documents through Archiving Object FI_DOCUMNT in SARA transaction. Before archiving we have to clear all open items for the FI documents, for that am checking document archiving status through FB99.I am getting following message for one of the line item
u2018Withholding tax life (455 days) not reached u201C.
I have set document life (OBR8) and account type life (OBR7) form 9999 to 1 day.
Regards
Govind
Hi Govind,
The document life and acount type life is not the same as the withholding tax life. The witholding tax life is country-specific and cannot be overridden. I do not believe there is a way around this.
Best Regards,
Karin Tillotson
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facing some issue in DMEE
I need to capture withholding tax amount @ time of Invoice in DMEE output as far as my knowldge invoice level details doesn’t get copied to DMEE structure table (FPAYHX, FPAYH and FPAYP).
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Indicator
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991.07
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4600006397
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200000006
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650777
650777
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200000006
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650777
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1600000030
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I Invoice level details like BLNRS
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amount exceeds amount in Vendor line item 001. Relative SAP notes referred. Withholding tax
type at the time of payment Central Invoice & I ppmt checked. OBC4 reconciliation account
G067 field status group checked for taxes - optional. Please give solution.
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SadashivanHi,
Check with the minimum amount of the withholding tax code.
Check accumulation activated or not.
If you are using portary dependencies check the base withholding tax code given.
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Still problem continue revert back.
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Sankar -
Extended Withholding Tax error
I have done EWT configuration. But while posting the entry, TDS is not deducted and no posting to TDS accounts are made.
I have assigned GL accounts & done the settings in sequence given in SAP nodes
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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.
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2. Go to OBWW also check the GL is assigned or not.
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