Holding of withholding tax in prepayment

Dear All
I have a clinent scenario which says that:
We create a prepayment invoice and at the time of payin full we dont want to deduct withholding tax.
We want it to be deducted when we create a standard invoice to knock off the prepayment.
Can any one tell the way it will be done......
Thanks.
Majid.

Do not have the withholding code on the Prepayment. Just have it on the Standard Invoice.
HTH

Similar Messages

  • Withholding tax line items are not post

    Hi,
    I was configured all the steps for extended withholding tax up to Assign withholding tax to vendor master data
    and the i am used to post an vendor invoice
    given all required feild and press enrer and display the withhoding tax codes screen here also press enter button ....  i entered all required field and go to simulation this posting i am getting only 2 line items
    like for eg: --- Inventory Debit ,   Vendor Credit  only
    here my problem is i am not getting the all with holding tax line items
    please hepl
    Sree

    Dear Sree,
    if You defined the WT type at the payment time, the WT line items will be created at the payment time and not during the invoice posting.
    Please check.
    Mauri

  • In vendor line item not showing withholding tax amount and withholding base

    Hi Gurus,
              When i am using T,code FBL1n for details clear item,in line item doesn't showing withholding tax amount and withholding base amount for some vendors when i am using FB03 there showing tax amount and base amount,in option is there.plz help me,its very urgent.
    Thanks & regards,
    Dharma.

    Im not sure but may be its because in the config. of 1099 Withholding tax we usually say that the with holding is to be posted only after payment of the open items.
    So, lets try this. Look at if the documents which are showing withhld tax in FBL1N if they are paid or not.
    this would give us some help or hopefully the answer..
    regards

  • What is the use of Withholding tax identification number field?

    Hello SAP Experts,
    I posted this question earlier but had to close because of no replies from anybody. Posting it again to see if I am lucky to get some answer this time.
    Can someone tell what is the use of field Withholding Tax Identification Number? Does it help with the reporting? Where does it get populated on the report if given at vendor or master record or within the withholding tax customization for company code? What is the difference between creating it in the customization for withholding tax information for company code and vendor/customer master record?
    As per SAP:  Withholding tax identification number
    This is a number issued by the tax authorities per withholding tax type.
    This number must be specified in Customizing either:
    (a) As part of the withholding tax information defined for the company code, or
    (b) As part of the withholding tax information defined in the customer or vendor master record.

    Hi Pete,
    The only thing that I could check is the content used in US:
    See content of this field for US:
    LFA1-STCD1      Social security number
    LFA1-STCD2      Employer identification number
    LFBW-WT_WTSTCD  Withholding tax identification number for WT Type
    In order to populate it, please kindly check the following:
    The reason why you cannot fill in the field WT_WTSTCD in transaction
    Fk02 however you can do it in XK02 (Change vendor centrally) can be due
    to wrong customizing of the field status group.
    Kindly check the following:
    SPRO->
    Finantial accounting -> Accounts receivable and accounts payable ->
    Define screen layout per activity (vendors) -> Change Vendor(Accounting)
    Company code data -> W/holding tax data, w/h tax 2 ->
    FIELD Withholding tax code,w/h tax 2 will be probably just available to
    display. Please, change it to optional entry.
    I hope I could be of assistance.
    Kind Regards,
    Fernando Evangelista

  • Regarding Withholding Tax data updation

    I have posted a AB document using FB1K.Whenever i go to FB1K transaction & put the vendor and click on Process open items,i am getting 1 pop-up saying "Withholding tax ignored". Then i will post the open items. This will create a AB document type.
    Then if i go to FB03 for this document,there will be zero amount updated for both the line items. This is happening eventhough the vendor is liable for Withholding tax.
    But if i post any other document like KR,RE,KG,its properly updating the withholding tax.
    Can someone help me how AB document is getting updated with zero amount.
    Thanks,
    Aparna.

    check with holding tax posting configration in SPRO
    1)Define Withholding Tax Type for Payment Posting
    2)Define Withholding Tax Type for Invoice Posting

  • Withholding tax incase if Vendor is Supplier as well as Service provider...

    Hi,
    We have a Vendor who provides Services as well as material. Incase of Service, system is calculating the requried Withholding tax as per the assignment in the Vendor master. But incase if same Vendor is providing the Material, then also system is calculating the Withholding tax during based on the details in Vendor master.
    Is there any way that system should only calculate withholding tax if Vendor provides services and should not calculate it incase if he provides Materials.
    Thanks for the help....
    BR,
    Shree

    Hi,
    I have checked the User exit MRM_WT_SPLIT_UPDATE and inside the program we have an option to change or delete the tax code. But when we are coming back or proceeding further, it is getting refesh and again reflecting the same Withholding tax codes at header level.
    Can anybody suggest the option or do we have any other User exist which can delete the With holding tax code at header level during MIRO posting.
    Regards,
    Shree.
    Edited by: Shree Ja on Feb 25, 2011 1:12 PM
    Edited by: Shree Ja on Feb 25, 2011 1:12 PM

  • Withholding tax vs Vendor payment advice

    Hi,
    We have configured extended withholding tax to be calculated at the time invoice posting. Because of this configuration, during the invoice posting (FB60) we are able to see withholding tax account being effected.
    We also have configuration for withholding tax to be calculated at the time of payment posting.
    We have also designed vendor payment Z report. In that report *only the withholding tax calculated at the time of "payment posting" is showing but not the withholding tax configured to be calculated at the time invoice posting
    .Is this way system behaves? What can we do to show the with holding tax which is calculated at the time of invoice to be shown in the vendor payment advice?*
    Thanks.
    Edited by: RogerMonteiro on Nov 15, 2011 1:12 PM

    Hi,
    As you did payment agains invoice you get the BELNR for payment document.
    You get the AUGBL no from BSEG table for BELNR. Then you put this in AUGBL no in BSEG table. Here you will get document cleared against this AUGBL.
    Then use this BELNR you get by running AUGBL no. Put this BELNR no in WITH_ITEM table BELNR field. Here you will get your data of invoice or advance payment cleared against payment.
    Regards
    Arun

  • Withholding Tax report for USA 1099 MISC

    Hi!
    I have configured extended with holding tax as per sap note to generate 1099MISC report for USA.
    Actually all with holding tax types have been defined for while payment posting, but system is deducting with holding tax the time of invoice posting itself.
    as far as I knew we have to untick liable field in vendor master , while posting invoice and activate again while posting payment, but it is cumbersome process.
    My client is expecting with holding tax to be deducted only at the time of payment posting.
    I have checked with holding tax types while posting invoice, nothing is there , view  V_T059PI is blank.
    still system is trying to post with holding tax at the time of invoice only.
    Is there any other configuration to restrict with holding tax posting while doing invoice?
    regs,
    ramesh

    Hi Ramesh,
    please, review SAP Consulting Note 363650 - Withholding Tax Configuration for 1099MISC - this note might help you to solve the issue.
    Best Regards,
    Mateus Grings

  • Report for determining withholding tax codes for vendors

    Dear Experts,
    Is there any report in SAP thru which I can determine the withholding tax codes assigned to a particular vendor? This is required as the client has over 100 withholding tax codes and not able to know which vendor is assigned to which withholding tax.
    Appreciate your inputs
    Regards
    Komal

    Hi
    Pls use the report Code S_ALR_87012086. In the output control, pls tick the check box "EXTENDED WITH HOLDING TAX." You will get the desired out put for your company code.
    regards
    Sanil Bhandari

  • Urgent : Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"

    Hey Guys,
    I am not able to Post Withholding Tax in BAPI "BAPI_ACC_DOCUMENT_POST".
    Can anybody please tell me the alternative ???
    How can i post With holding TAX info with accounting document...is there any other function module to do the same ???
    It's very urgent...only 3 days are left for Project to be Live.
    Please help me ...
    Thanks in advance

    Hi
    Hope it will help you.
    <REMOVED BY MODERATOR>
    BAPI_ACC_GL_POSTING_CHECK
    CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'
    EXPORTING
    documentheader = w_documentheader
    TABLES
    accountgl = it_accountgl
    currencyamount = it_currencyamount
    return = it_return.
    Populate the corresponding tables with the data you have.
    For the Date do convert it.
    PERFORM convert_date USING it_header-bldat
    CHANGING w_documentheader-doc_date.
    w_documentheader-comp_code = 'z998'
    w_documentheader-doc_type = 'SA'
    "and fill the respective tables this way .
    <b>
    BAPI_ACC_GL_POSTING_POST
    </b>
    call function 'BAPI_ACC_GL_POSTING_POST'
    exporting
    documentheader = doc_header
    IMPORTING
    OBJ_TYPE = l_objtype
    * OBJ_KEY =
    * OBJ_SYS =
    tables
    accountgl = t_accountgl
    currencyamount = t_curramt
    return = t_return
    * EXTENSION1 =
    Edited by: Alvaro Tejada Galindo on Mar 5, 2008 10:18 AM

  • Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"

    Hey Guys,
    I am not able to Post Withholding Tax in BAPI "BAPI_ACC_DOCUMENT_POST".
    Can anybody please tell me the alternative ???
    How can i post With holding TAX info with accounting document...is there any other function module to do the same ???
    It's very urgent...only 3 days are left for Project to be Live.
    Please help me ...
    Thanks in advance 
    Edited by: Sachin Sawant on Jan 23, 2008 11:32 AM
    Edited by: Alvaro Tejada Galindo on Mar 5, 2008 6:02 PM

    Hi sachin,
    we also facing the same problem. we tried by passing to table accounttax.getting message documnet posted with key.but  couldn't find the entry in table with that key.are the tables bkpf & bseg where it stores in case of account tax also?
    cau send example code which you have tried and succes post with tax item and so flag was set.
    Its so urgent for us.Please help us.
    Thanks in advance.
    salini

  • Withholding Tax Calulation

    Hi Every one,
    Can some one give solution regarding Withholding Tax.
    As my company code is in Germany and have vendors in Spain and Spain is going to be the branch under Germany comapny code. So in Spain they charge witholding tax to their vendors. So I did the extended withholding tax config for my comapny code and created required tax code which Spain was intially using under Germany company code.
    So after doing when i create Vendor invoice for spain vendors withholding tax is not getting calculated.
    So can some guide me on same.
    Regards,
    Kiran.

    Hi
    The possible reasons could be:
    1. Have you assigned the correct with holding tax code in your vendor master
    2. Is your with holding tax type is assigned to your company code
    3. Have you assigned the with holding tax code to a GL Account in FBKP.
    Thanks & Regards
    Sanil K Bhandari

  • Withholding tax-payment posting

    Dear all
    I am getting an error in which with holding tax calculation for payment posting is not calculated when we enter the invoice f-43. But it shows withholding tax is activated when i enter an invoice. What should i do?
    Another error which I am getting is TO43G is missing. This error comes when I enter payment posting in f-53. What should i do? It is related to tolerance group.
    Thanks in advance,
    A. Anandarajan.

    Hi Anandarajan,
    Regarding first error,  Check your WHt tax type setting. there is a sel. tag for post w/tax amount. check whether it is ticked or not.
    In relation to second error create tolerance group for vendor account. Following is the menu path for the same.
    IMG -> Fin Actg ->  AR/AP ->  Busi Tran -> Outgoing payment -> Manual Outgoing payments -> Define tolerances (vendors)
    Hope it helps you.
    Reward points if it helps.
    JS

  • Extended Withholding tax issue

    Hi Everyone,
    I am facing a problem with my extended withholding tax.. I have done all the configuration and an entry gets created in table WITH_ITEM but this entry is for $0 
    I go to MIRO Transaction to create my invoice but the base amount is always blank, after that or at same time I can manually enter the base, or the amount but system is not calculating mnually someone could help me or have any idea on this?
    Thank you and regards

    Hi
    Check your with holding tax type configuration what is the basis for calculation of base amount under the below path:
    IMG ‡ Financial Accounting ‡ Financial Accounting Global Settings‡ Withholding Tax‡ Extended Withholding Tax ‡ Calculation‡ Withholding Tax Type ‡ Define Withholding Tax Type for Invoice Posting
    Depending on this set up, system determines the base amount on which the with holding tax must be calculated. Under the control tab, you may want to remove the manual with holding tax base amount and make sure that one of the radio buttons in Calculation> Base Amount is maintained depending on how you want to calculate the with holding tax
    regards
    Sanil Bhandari

  • 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

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