FBL1N with dynamic selection WITHHOLDING TAX CODE is dropping rows
Using FBL1N with dynamic selection field: WITHHOLDING TAX CODE and noticed that several vendors dropped off the report. Appears FBL1N's filter logic uses LFB1-QSSKZ and not LFBW-WT_WITHCD. Upon examination, I determined that the missing vendors didn't have a WTC assignment (column is BLANK) in table LFB1. Problem is I'm using transaction FK02's WITHHOLDING TAX ACCT tab to assign the WT codes but these rows are written to table LFBW (not LFB1). How is the LFB1-QSSKZ field populated? And why do some of the entries in LFB1-QSSKZ have values while others do not? Would ultimately like to populate the blank assignments with the correct WT code.
Hi Steve,
This is due to the limitation due to standard design.
You can see that a vendor can be assigned to multiple WHT codes and can also have multiple WHT code for a single line item. Hence in FBL1N output it would not be possible to show the WHT code as there is no one to one relationship.
You can click on the line item and can then see the WHT information in WHT button. Or alternatively get the data in withholding tax information reports.
Regards,
SDNer
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How to Have Two Withholding Tax Code in One invoice
Hello,
We are using Extended Withholding Tax, and we have defined 9 Withholding Tax type specials, this because is the same withholding type, but we different %, also we have defined more than one Withholding Tax Code, for each one. This kind of Withholding Tax in Venezuela it is called ISAE, and for one invoice I could have more than one ISAE Withholding Tax, in this with have configurated diferents withholdings tax types, but it is a issue because, the system generate one Certificate Numbering for Withholding Tax, but for us this needs to be the same,and only generates one Certificate Number and make the sum of the two amounts. Because is the same Withholding Tax, we need to report only one.
E.g. I post an invoice 1000999, with two Withholding Tax type, 23 -with tax code 01 and 24 with tax code 02, when i Generate the report I get:
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10000 00000000001 23 01 90000 3500
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I appreciate all the help you can provide me.Hello Mauri
Thanks for your answer, but in this moment we have the configuration exactly like you suggest, but in the moment of we generate the certification number we get two or more numbers, and we only need that the systme generates only one. It is correct that the sistem generates two or more because in one invoice we need and we use two or more wt type ISAE, but for Legal Reasons we need that the system generates only one certificated number, because is the same wt type. You know if we can do any validation? or we must do anything else to get only one certificated number? we never know or is not a rule to use a specific combination of Wt Type.
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Best Regards
Edited by: Juan C. Ciacera on Jun 11, 2010 9:32 AMHi,
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Kindly provide your inputs
Regards
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data: trange type rsds_trange,
g_repid type sy-repid.
g_repid = 'RPCADVQ0'.
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AmitavaHi,
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Regards,
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Hi !
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Are you using TDS add on? it is free with SAP B1 2005 B.
and If you are not using it than also you can set TDS setup.
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regards
kamlesh vagal -
Hi All,
I am new to withholding taxation, my requirement is to create some new withholding tax codes for new requirement for that what do I have to do. in terms of creation and assignment please let me know whole process of withholding tax code till ending.Hi
The process is:
1. Define With Holding Tax Countries
2. Define With Holding Tax Keys
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4. Define Reasons for exeption
5. Assign factory calemder to Business Place
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13. Define the number ranges for certificates and assign the same to number ranges and tax keys
Regards
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BAPI relating to Withholding tax codes
Hi all,
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RajHello,
I am facing the same problem with this BAPI. /BAPI_ACC_DOCUMENT_POST/
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Example:
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Thanks in advanceThanks for the input. My problem occurs when attempting to assign the second tax code in the vendor master. The system doesn't allow for the second code of the same type to be added.
I can assign one code in the vendor master without issue, and all fields are editable in the withholding tax tab for the first code, both for invoicces and for payments.
I have been offered one suggestion to configure a differrent range of codes with a new tax type. This would mean that if I had only one vendor relevant for 3 tax codes (rent, royalties, unemployee compensation) then I would have to configure two additional withholding tax types with all the codes associated with them. This doesn't seem like the best approach -- am I missing a setting or some other minor config to solve this? -
EWT - giving validity period based on withholding tax code
Dear Friends,
1) My client is having different withholding tax codes (based on rates) for the same withholding tax type. I have given validity period based on withholding tax type in EWT -> Company code -> Assign withholding tax types to company codes, but they want at withholding tax code level because each withholding tax code is having different validity period.
Could you please let me know whether we can give validity period or dates based on withholding tax code instead of withholding tax types.
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Thanks & Regards,
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How to save a variant with dynamic selections parameters
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Have a look for example to the following:
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How to save 0820 as Connection Number?
Function Group SVAR seems good but FREE SELECTIONs are not easy to manage...Hello,
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Venu -
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Hi
Can we change the vendor's withholding tax code in mid year......
regardsDear KS_sap1,
Yes, You can change the WT code during the year but then You have to run the report RFWT0010 for the open items in order to be able to pay them.
I hope this can help You.
Mauri
ps please read the report RFWT0010 documentation by se38 and run it first in "test" to check what the System will do in each document -
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Hi All,
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AnandHi,
Hi,
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Thanks,
guest -
Is withholding tax code applicable for India?
hi guys,
Is withholding tax code applicable for India?Narottam Das
Yes it is applicable for india.
Regards
krish
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