Indonesia Withholding tax posting
Dear All,
I have configured for Indonesian withholding tax .
I went to Tcode : S_P00_07000134 - Generic Withholding Tax Reporting for viewing the report.
But I need to post the Withholding tax remittance. How should I do it.which Tcode should I use
Regards,
Vidhya
Hi Mauri,
Thanks for the reply.
I am using the Process Type as "STD" and Output Group "ID" and in the output control and lists tab, I am selecting "Reporting date" , "Reversed Items Separately" and in the lists section of the same tab, have selected all the four (error list, company codes, tax per business partner and with holding tax items) with variant as 1SAP.
In the files tab, have selected create file
In the Numbering and updating tab, I selected numbering certificates and gave number range interval
When I execute with these selections, the program does not display a dialog box, where you can enter the details of the tax that you want to remit to the Revenue Department
Request you to let me know if I am missing anything here.
Regards,
Upendra.
Similar Messages
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How to avoid withholding tax posting in the case of ERS
Hi
We are trying to process Rent using Frame work Order.
The issue here is withholding tax codes maintained for other purposes like Professional Fee, etc in the vendor master gets picked up automatically in this Rent invoice and the relevant WH Tax postings are made in the accounting document.
Being ERS and usage of T code MRRL, the invoice generation is automatic instead of manual MIRO. Hence, user has no control to deselect withholding tax codes while generating invoices.
Appreicate any suggestions how to avoid this?
OR
Is there any way of posting rent using frame work order instead of ERS (ie MRRL)?
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Thanks
Sridevi
PS: In Spain, there is no WH tax on RentHi,
Assign a new Accounting Document to T. Code "MRIS" in OMR4.
First create a new Document Type
Then Assign Document Types in Invoice Verification
Now go to OBBH - Substitution in Accounting Documents and write substitution for this new FI Doc Type and T. Code MRIS. Here take help of your FI consultant.
You can use field XREF3 - Cash Flow, and keep constant vale for this as "Blank" since it is Relevant with Cash Flow. -
Prevent withholding tax posting within EDI
We currently use extended withholding tax and have been for some time. We wish to start posting invoices via EDI idoc processing. Withholding tax should not be posted on all invoices for a vendor based on the type of purchase. For example, this is dependant on whether a good or service is purchased. These would all be purchase order invoices. Is there a way to automatically determine whether WT posting occur at invoice posting? I've not found any way to config/setup the PO influence this WT posting automatically based on this type of purchase.
Hi William,
I would suggest you ask your abaper to put in a code by specifying that, if it is a purchase order invoice, don't use WT. For instance, in my personal case, I wanted all edi invoices to post to invoicing party(PI) so I had our abaper put in a code for us which works perfectly.
Just to add, the code was written into this function module: IDOC_INPUT_INVOIC_MRM I don't know if you're using the same though.
Regards,
Elias
Edited by: Elias Akorli on Mar 25, 2010 10:13 AM -
Hi,
While posting the entry for vendor down payment, I am getting the error message as "could not determine the year for TDS certificate number range". Please advise what needs to be done.
Regards,
UdiptaHi Udiptaborah
Go to Path
Spro --> Logistics-general --> Tax on goods movement --> India --> Maintain company code settings
click on new entries
maintain company code and cinvat dt (SA) and selectoverwrite and adj ind and 1st 4 april and save
automatically u r problem will be solved
Krishna . v -
Withholding tax -number could not be determined for numbering group ID0017
While positing the FB60 transaction with withholding tax for country Indonesia, the below error is coming:
A number could not be determined for numbering group ID0017
Message no. 7Q630
"The system could not determine a certificate number for the numbering
group.
Withholding tax types exist that are relevant to numbering. The system
cannot determine a certificate number because the Customizing settings
are incomplete.
Sysem Response
Payment cannot be made.
Procedure
Check the number ranges in the numbering group."
Already seen the wothholding tax number range and it is coorec. Please advise how to resolve.Dear,
Please check whether you have assigned the number range to the number group in the below setting
Spro
Financial Account Global Setting> Withholding Tax> Extended Withholding Tax> Posting> India> Remittance Challan> Assign Number Range to Number Groups -
Withholding tax provision on Po's at year End
Hi Experts
TDS has been deducted at the time of making provision on Po's at the year end but actual invoice receipt after payment of TDS in the next year , how the system will take care of TDS on differential amount , and what will happened if TDS has been deducted on provision entry and period has been closed but invoice is received before TDS deposited and corrective entry for differential amount is made in additional period.
On processing of those PO's invoices system will issue any msg that TDS on Provision is already deducted/deposited or not
I have made below config -
SPRO --> Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Withholding Tax --> Extended Withholding Tax --> Posting --> India --> Provisions for Taxes on Services Received.
but while doing t_code j1inpr a error msg is coming-
Maintain Accounting configuration for W.Tax code 1000
please help
Regards
Kuldeep DubeyHi Kuldeep,
For this issue we were doing the invoices in current month which is pertaining to last year and make it the manual jv provision in local books and reverse in current month first. while updaing the challans we are excluding the previous invoices and posted seperate challan. certificates are issuing manually for old invoices while taking the current year certificates we are going to excluding the challan numbers in J1INCERT. -
Hi,
I've maintained the withholding tax setting for Thailand company, and the withholding tax posting and amount are generated without problem, and the reference3 field is able to contain the document number, however when I generate the generic withholding tax reporting (RFIDYYWT), it got no document selected.
Does anyone has experience of setting up TH withholding tax? or facing this kind of problem before?
**Full points would be given if right solution is given.
Regards,Hi sap_junior 999,
Can you let know what was the incorrect customization? I am also facing the same problem currently.
Regards,
Ram -
Withholding TAX Certificates Number Error
Hi All,
In My system, Withholding tax is working fine, Form 16A print preview is also fine But problem is When i go for take a Print out of Form 16A, System show Certificate Number error. Please confirm where I can assign number ranges for this with path?
Regards
Jugal KishorHI,
following path you can configure the certificate number ranges
spro-financial accounting-financial accountingbasic setting-withholding tax-extended withholding tax-posting-india-maintain number ranges,
ASSIGN NUMBER RANGES TO NUMBER GROUP
MAINTAIN NUMBER GROUPS AND SAP SCRIPT FORM
transaction code - J1INCTNO
transaction code - J1INCT
transaction code - J1INCRT
assign points -
Creating vendor challan(withholding tax)
Hi sap Guru,
When i am creating vendor challan this is error came .NUMBER KEY NOT FOUND ,How to solve this issues ,kindly give me a solution ,
Thanks in Advance
GirishHi,
Please check the following settings.
Financial Accounting (New) > Financial Accounting Basic Settings (New) > withholding Tax > Extended Withholding Tax > Posting > India > Remittance Challans
Also check,
logistic- gerneral > tax on goods movement > India > Tools > Number Range
Regards,
Jigar -
Remittance challan in withholding tax
Dear All,
When i am creating Remittance challan system is throwing error " Number group not maintained for company code XXXX section IEQXXXX and business place 194C". can any one tell me what is this error...
Regards,
Suresh Patipati.Hiii..
Create number Group follow the path..IMG-FA-****-Withholding Tax-Extended Withholding Tax-Posting-India-Remittance Challan-Maintain Number Groups.Give your Company code Section code,w/h key & Number Group Than assign number ranges to number groups & after that maintain number Ranges for number groups.
I think this will solve your problem Please let me know if problem stills exists.
Rgds,
D RANA -
Exchange Rate Difference generated when process payment w/ withholding tax
I post a foreign currency vendor invoice w/ withholding tax posting
that is related to the expense transaction. We have assigned a
withholding tax type '01' for invoice posting (that means the
withholding tax calculated during invoice posting). And this
withholding tax amount is calculated using special exchange rate
announced by Bank of Thailand (BOT). And this posting is fine. e.g. Dr
Expense Cr Vendor Cr Withholding tax.. The withholding tax amount is
calculated based on BOT rate, Expense posting is based on M rate and
the AP posting is equal to Expense Posting minus withholding tax
posting..
Assume BOT Rate is 3:1 and M rate is 2:1
FC LC
Dr Expense 100 200
Cr Vendor 85 155
Cr WH Tax 15 45
When I process outgoing payment with foreign currency for this invoice,
system always take M rate (or I use special document type to force the
system use BOT rate), but either these two results will make the
posting imbalance in Local currency, then make posting to exchange
gain/loss..
How can this problem solved? Any configuration control? Or what we only
can do is to input the LC amount during payment posting..
Please advice.
AngusPlease check table V_T7XSSPERSUBTYP, where in the subtypes for specific countries / cities need to be maintained for different infotypes. In this case check for IT0210.
If helps, pl do reward. -
Withholding tax Amount not being displayed in the Invoice while posting a Parked Document
Hi,
I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
I am not sure what is the reason for this. Can anybody help me sort out this Issue.
Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data Tab in the Invoice.
Regards,
Deepak.Dear Praveen,
please check into IMG if You defined the WT type You are using for Your Comapny code:
IMG --> Assign Withholding Tax Types to Company Codes
I hope this helps.
Mauri -
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 -
How to post a PARK document with Withholding Tax
Hi All,
I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
"Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
My entries are :
29J Vendor a/c Dr.
50 XYZ a/c
If i using F-02 and not parking ;then it is getting posted.
Note: Line Item is a special G/L Indicator
Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.Hi Parag,
Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
But,when posting the parked document ,it is asking for Section Code.
The error message displayed is:
"Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303" -
While posting truncation in *j1incust* (enter withholding tax certificate
Dear experts
while posting truncation in j1incust (enter withholding tax certificate from customer ) am getting this error
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
thankx in advance
Ajeesh.sDear,
This happens mainly due to wrong or no business place assignment at invoice or payment.
Try to update the business place and run teh program. You can update the business place using J1INPP.
check also whether the TDS account is maintained on Open Item basis.
regards
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