In F-53, the Withholding tax line item is not geting calulated
Hi All
I have created a tax code for payment.
while making payment through F-53, i dont see a sepreate line item getting created for for Tax(Withholding)
When i double click on the vendor line item and check on the Withholding tax option box, its shows as below
Tax code: w3
Tax base: 15000
Tax amount is 0(Zero)
can you please advise which setting i have missed
Hi Priyanka,
TDS is calculated at the time of Invoice or payment whichever is earlier..so if it is not getting deducted at the time of payment it is absolutely correct, until and unless it is not Advance payment.
Even then if you want to know why....go to FK02>Witholding tax tab> the tax Code for Witholding Tax type for Payment must be blank. Check that..
Regards,
SAPFICO
Similar Messages
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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
SreeDear 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 -
Get Withholding Tax Line Item Using FM
Hi all,
Is the any FM that allows me to get withholding tax line item (in table WITH_ITEM) based on the line item in BSEG? What I want from the result is that it will be able to tell me which line item in WITH_ITEM belongs to which line item in BSEG.
Thanks for helping out.
Regards,
Goh Tiam TjaiHello,
I've found a way to do it, and considering that I could not find the answer in SCN I'll post it.
I've created a report to show the calculated WHT which would be posted only at the payment moment. Also, in Brazil we work with extended WHT (and not the classic one).
You will need an ABAP.
Create a Z function module as copy of ZFI_WT_FB05_CALCULATE_WT.
This FM has only input parameters, therefore it does not provide you with the calculated WHT as an output (as standard). Knowing this, it is necessary to change it (the FM) by summing all T_WITH_ITEM-WT_QBSHH per accounting document (this table is present in the standard FM).
You need to provide the logic in order to obtain the parameters, The field which need to be filled are:
I_AKTYP = "H”
I_DYNCL = "Z”
Table I_POSTAB
Pick the data below from BKPF/BSEG of the accounting document which needs WHT to be calculated:
BELNR
BUKRS
GJAHR
BUZEI
WAERS
BUDAT
BLDAT
BSCHL
KOART
SHKZG
DMBTR
WRBTR
KONKO
XAKTP = "X"
XAKTS = "X"
Table I_BKPF
BUKRS
GJAHR = year of the system date
BLART = KZ
BLDAT = system date
BUDAT = system date
MONAT = period of the system date
TCODE = FBZ2
WAERS
Then after changing the FM to have T_WITH_ITEM-WT_QBSHH as output, simulate it by inserting the values of the accounting document which has WHT, and check the result, if it is the same as calculated by F-53 or F110. -
Withholding Tax line item in Vendor Invoice (F-43)
I am implementing EXT Withholding Tax for a client. I have made all the settings but while doing the invoice after selecting the withholding tax codes for the vendor, system is not showing any line items for the withholding tax.
I have made the settings like this:
Defined business place, section codes, withholding tax keys, tax types, tax codes, applied the tax codes in the vendor master with 'liable' tick, defined in the tax code the posting indicator 1 for posting separate line item and activated the Ex Withholding tax in the company code. I have also made the field status of withholding tax as optional for posting key as well as FSV for GL accounts involved in the postings. Also made the vendor account group field status as optional for Withholding tax postings.
I am not getting where I have missed. System is also not shooting any error.
Please share your views.Hi,
Did you do Configuration steps of Extended Withholding Tax(EWT) as follows.
1.Define withholding tax type for invoice posting
IMG----->financial accounting>financial accounting global settings>withholding tax---->
Extended withholding tax-->calculation>withholding tax type--
>define withholding tax
type for invoice posting
2.Define withholding tax type for advance posting
IMG----->financial accounting>financial accounting global settings>withholding tax---->
Extended withholding tax-->calculation>withholding tax type--
>define withholding tax
type for payment posting
3.Define withholding tax codes
IMG----->financial accounting>financial accounting global settings>withholding tax---->
Extended withholding tax-->calculation>withholding tax codes--
>define withholding tax
codes
4.Define formulas for calculating withholding tax
IMG----->financial accounting>financial accounting global settings>withholding tax---->
Extended withholding tax-->calculation>withholding tax codes--
>define formulas for calculating withholding tax
5.Assign Withholding tax type to company code
IMG-->Financial accounting--->financial accounting global settings>withholding tax----->
extended withholding tax-->company code--
>assign Withholding tax type to company code
6.Activate extended withholding tax
IMG-->Financial accounting--->financial accounting global settings>withholding tax----->
extended withholding tax-->company code--
>activate extended withholding tax
7.Assignment of accounts for automatic posting-----OBWW
IMG---->financial accounting--->financial accounting global settings>withholding tax--->extended withholding tax>postings>accounts for withholding tax--
>define accounts for withholding tax to be paid over
8.Maintain company code settings for india
IMG----->logistics-general--->tax on goods movements>India>basic settings--
> maintain company code settings for india.
9.Assign tax codes in vendor master----
XK02
Regards
Venkat -
Tax Line items are not showing seperately as per exp in FB60
Hi,
In FB60, I have booked the two expenses with tax code separately. While simulating the entry the tax lines are not showing separately as per expenses. For example:
Suppose my tax code = AB which is equal to 10% maintained in FTXP.
At present entry is coming as follows through FB60 is:
Debit Postage expenses 500 tax code AB
Debit Stationery expenses 400 tax code AB
Debit Tax 100
Credit Vendor 1000
But we need the entry is follows
Debit Postage expenses 500 tax code AB
Debit Stationery expenses 400 tax code AB
Debit Tax 50
Debit Tax 40
Credit Vendor 1000
But I change the tax code for second line AB to XY then calculation of tax entries shows separately according to expenses.
Please let me know where did I do the mistake in configu2026u2026..
Regards,
BabjeeHi!
Normally, all amounts being posted to the same GL Account and determined from the same tax code as automatically derived, will generate one common auto-generated line item. This is because tax reporting is usually based on tax code (external/tax reporting) and or GL account (internal/financial reporting).
In your first case since the tax code used for both line is the tax code was the same, it would be posting to the same GL Account - hence a common line item got auto-generated.
Check the Account Key and Assigned GL Accounts in T.Code FTXP. Additionally, check the Condition Type set-up (identified from FTXP) in T.Code SPRO / from menu IMG node Check Calculation Procedure.
Regards,
Ruchi -
WH tax line items cleared along with Other line items Message no:8I701
hI guru,
When i run J1INCHLN System givem the error is : Withholding tax line items cleared along with other line items, message no:8I701
Pleas any one give solution ..
I also cheked as respective g/l for tds IN FBL3N . All line items are opend.
Also cheked all selection parameter in J1INCHLN and FBL3N .is same .
Why the sys behaviour like this .
Thanks is andvance
MilindHI,
he error is occuring in this part of the
unction Module J_1IEWT_CHALLAN_UPDATE
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
LOOP AT p_t_ausz1.
Select the cleared line item from bseg table.
SELECT SINGLE * FROM bseg INTO p_bseg_tab
WHERE bukrs = p_t_ausz1-bukrs
AND belnr = p_t_ausz1-belnr
AND gjahr = p_t_ausz1-gjahr
AND buzei = p_t_ausz1-buzei
AND ktosl = 'WIT'
AND qsskz NE space .
IF sy-subrc <> 0.
This is not an ewt clearing transaction relevant for challan update.
p_no_with_clear = 'X'.
EXIT.
ELSE.
APPEND p_bseg_tab.
ENDIF.
ENDLOOP.
Even if one line item chosen is not of withholding tax entry, system
should exit by error message.
DESCRIBE TABLE p_bseg_tab LINES p_bseg_lines.
DESCRIBE TABLE p_t_ausz1 LINES p_with_lines.
IF p_bseg_lines > 0.
At least one entry is found in bseg table for challan update. IF p_with_lines NE p_bseg_lines.
At least one line chosen by the user is not for challan updation.
MESSAGE e701(8i).
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.
This is a clear case,that you are trying to post some documents
which does not match with the selection parameters.
I feel the above problem could be due to some document/s (open items of
the earlier years)are incorrect which is causing the reported problem.
Kindly run the challan update program for smaller date range so that you
can find the faulty document.
Hope this solves your query.
Reg
Madhu M -
Business area not defaulted for tax line item
Hello Friends,
I am posting Customer invoice, when I simulate the invoice that time Output tax is automatically calculating the tax. My problem is, in the Output tax line item business area is required field which is appearing in display mode.
T code - OBXM. Here we will configure this and at the month end we will run the following transactions.
F.5D, F.5E.
I want to know step by step cinformation for this. If you have any documentation send it to [email protected]
Rams.N
Points will be assigned for the right answerhi,
If you are using business area method then you want to create all sales tax GL with business area optional. And You create one GL like Tax clearing account(business area optional)and assign the same in OBXM against all the sales tax GLs.
Then you want to run F.5d and F.5e on everymonth.
govind. -
Few line items are not coming at the time of creation of delivery
Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan SHi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa -
Withholding tax amount exceeds the customer/vendor line item amount 001
Hi Guys,
I am trying to release an invoice using VF02 transaction but I recieved the below error message:
Message no. 7Q321
Withholding tax amount exceeds the customer/vendor line item amount 001
There are 2 SAP (718078 and 513201) notes regarding that but they are not applicable in ECC 6.0.
How can I figure out this issue?
Thanks,
Daniel DortaHi,
This may happen because you have give base exemption and after that charge tax. In this case you have posted earlier invoice w/o wht and now you are posting the small amount of invoice on which wht is calculated including the earlier exempt amt. In this case the wht exceeds the base amt.
In this case if possible you first post the invoice with sufficient amount which can deduct the WHT .
If your scenario is different give details.
Regards
Milind Sonalkar -
Withholding tax amount exceeds the customer/vendor line item amount
Hi experts
I am having one problem please help me
My user created one down payment, entry is like this
Vendor Dr-193914
To TDS 3878
To Bank 190036
After this he has booked MIRO with the same value 193914 & has deducted TDS 3878 over that invoice
Now when he is going to adjjust that down payment against that MIRO with specific line item 62
system is throwing that error.
Withholding tax amount exceeds the customer/vendor line item amount 002
Message no. 7Q321
I checked invoice booked correctly & TDS also dedcuted properly why system is throwing that error message
please help me
Regards
Nitin ShuklaHi Madhu
thanks a lot for instant reply
We are using F-54 Down Payment adjustment at this time we are facing problem & we are clearing against invoice
& with specific line item
For Eg. 5100001596 & line item - 53
Regards
Nitin Shukla -
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
"With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
And tell me the impact of previous open item documents.
Regards
Maruthi.Thanks for all,
MY problem solved.
Regards
Maruthi -
Wht tax amount exceeds the customer/vendor line item amount 001Mess no7Q321
Dear Experts,
We are also getting same error in production"Withholding tax amount exceeds the customer/vendor line item amount 001 Message no. 7Q321"
Please gudie me how to resolve this issue, while posting vendor invoice in T-code - F-43 i am getting bellow error message why because we client requirement is accumulation activity required so is there any solution for this with out changing accumulation activity.
We need to use this accumulation activity.
I would be greatful if you could help us to resolve this issue.
thanks
SeshuIf its relating to TRM- Transaction manager, please implement note no " 1961340 - Calculation of withholding tax for 2nd or 3rd local currency "
Regards
Anil -
Withholding tax lines are being cleared along with other line items
Hi All,
While doing J1INCHLN(payment making of TDS), system giving error i.e.
"Withholding tax lines are being aleared along with other line items"
Please suggest me in this issue...it would be great help for me.
Thanks,
SaisriHi,
As per my analysis we found some documents, here We have made advance payment to vendors with TDS and again rised invoce to vendors with TDS and these documents have been nockedoff in F-54.
We have many documents of such nature and as per me it is because of these documents the system is throwing error. Pls. advice as to how to proceed on this.
Thanks,
Saisri -
Withholding tax lines are cleared alongwith other line items (Msg 8I701)
Hi,
While processing j1inchln at the time of posting system gives error of Withholding tax lines are cleared alongwith other line items (Msg 8I701)
regards,
maheshHi,
As per my analysis we found some documents, here We have made advance payment to vendors with TDS and again rised invoce to vendors with TDS and these documents have been nockedoff in F-54.
We have many documents of such nature and as per me it is because of these documents the system is throwing error. Pls. advice as to how to proceed on this.
Thanks,
Saisri -
Assignment field in tax line item
Hi
Withholding tax rates are maintanted in vendor master data. So while making entry vis fb60 it automatically posts to the TDS as per rate maintained. My problem is in line item for this kind of tax, which causes problem in document posting. Error log says that these tax line item need to be corrected.
When i give some input in "assignment" field then only it allows to post.
Could you tell me where this "assignment" field is maintained as mandatory for posting?
Thanks
SwetaHi Sweta,
Use OBC4 and change from mandatory to optional the assignment number in respect of field status group (I suppose G001) which has been mentioned in respect of that GL Account which is meant for TDS. This should solve your problem.
Aravind Boddupalli
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