Map vertical scrollbar - FV60 - Withholding tax

I have a problem in transaction FV60 (Park Vendor Invoice), I am doing batch input.
Via withholding tax I can't map okcode vertical Scrollbar. Buttons Next page, Previous page, First Page and Last Page aren't configureted for this table control - screen 0120 in program SAPLFWTD.
The values in this table control are fill automaticaly, than my unique possibilit is the map vertical scrollbar.
I tried to use the BAPI's BAPI_ACC_DOCUMENT_POST and BAPI_ACC_GL_POSTING_POST but i can't created park document.
I need to use the transaction FV60 because I need simulation tax before post document.
Thanks in advanced,

Please use Transaction FBV1 for Batchinput technologie, because FV60 is a Enjoy-Transaction, which is not supported for Batchinput technology.
Joachim

Similar Messages

What is the correct A/C all mapped in Withholding Tax -setup Window ?

Sir,
I want to know the A/C of all Withholding Tax which are mapped in the Withholding Tax - setup Window.
Can u tell me the all correct A/C which r mapped in Withholding Tax window.
I know that A/P and A/R TDS A/C and all further in the table setup are shown but i don't know the correct A/C
mapped to do any Purchase and Sales Process ,which A/c is hit on that Marketing Document.
Plz tell me .....................!
Edited by: jyotasna on May 26, 2011 7:00 AM

hai,
You must create some ledgers as per requirements for mapping your TDS,
TDS - Payable Professional Charges
TDS - Payable Contractors
TDS - Payable rent etc, for AP TDS,AP Surcharge,AP Cess
TDS - Receivable for AR TDS,AR Surcharge,AR Cess
for each ledgers there are 4 varieties Invoice company,Invoice Others,Payment Company,Payment Others
Regards
Janeesh

MM Condition type to withholding tax mapping

Hi Folks,
I have a query regarding MM and WHT configuration. Can we assign MM condition type to Withholding tax type or WHT Tax type-code combination so that at the time of posting a service based invoice we can identify the service category?
Thanks in advance!
Regards,
Nishant

I will take an example to make you guys understand the requirement :-
Let say there is a vendor V1 who has assigned tax type/codes as T1/ T1 and T2/T2 in vendor master. If an invoice is posted through MIRO t-code, WHT tab(in MIRO screen) will have both T1/ T1 and T2/T2 and if tax codes are not removed manually, two tax lines will be created in the document. Our requirement is, based on condition type in tax procedure, automatically system should remove one tax code so that only one tax line will be created.
Hope, now it is more clear to you guys.
Thanks,
Nishant

Withholding Tax all Condtion table not appearing in Rebate Credit memo

Hi
I am finding issue in rebate credit memo.
Issue: In Acces sequence I have table 397 and extended 397 with additional fields.
In normel credit memo I am able to find all these table in sales order Pricing Analysis tab.
But in rebate credit memo, I am not able to find all table. Credit memo is showing 397 table but not showing ztable.
Please check below screen shot for details
1. 397 and 988 are identical and its appearing in rebate credit memo.
I created 988 just to verify if any thing wrong in ztable generation or any thing missing to map.
987 is extended table with addtional field sales doc. Type, Item category and its not appearing in Rebate credit memo.
2. Rebate credit memo showing 988 and 397 table
3. Normel credit memo showing all three table
Question : How to get all three table in Rebate Credit memo?
If 988 is appearing than why 987 is not populating.
Both are Ztable and created together.
I tried many combination but extended ztable not coming in rebate credit memo
Regards
Neeraj

Hi JP,
Thanks
Routine 923 created as per SAP note 178824. And I am finding this issue only for rebate credit memo request.
This condtion type (withholding tax ) is not part of rebate condtion. It is part of standard pricing procedure same like MWST.
In Normel credit Memo (CR) all access assigned to this access sequnce is visible in sales order pricing analysis.
But rebate credit memo request (B3) not showing all access (as in above screen shot). It shows only 2 access out of 3 access.
One more addition
If I am maintaining condtion record for visible access in rebate Credt memo request i.e. country / Tax relevant classifcation.
SAP disble it in rebate credit memo request order.
But normel Tax (MWST) is appearing in rebate credim memo request.
I am not sure if this is due to standard sap.
For Thailand we require withholding tax for Rebate credit memo.
Please advice if any one can give some input on this.
Regads
Neeraj

Withholding tax problum

Hi experts,
I have parked invoice through FB60 and after i have posted that invoice through FV60 , when update the internall chalan its not updating and showing the following message.
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.
please help me i will assign the points if its helpful
thanks in advance
srilatha

Hi,
See what is the section code and TDS Sections on the posted document number
At the time of creating remittance challan are specified the same or not. if yes under selection parameters are you choosing document number or posting date. Now you are facing problem for document number so please go ahead with document number and see the TDS section code.
Specify the receipent type and execute
Hope this is clear, if yes assign points, any problem revert me
Regards,
Sankar

Withholding tax information

Hello Friends,
With respect to withholding tax Iu2019m facing difficulty to map the below user requirement.
User want to incorporate the withholding tax (WHT) information at purchase order level, but in the purchase order we can't find any such provision to input withholding tax information.
Standard system behavior is that if vendor is subject to WHT, WHT can be calculated at invoice verification level.
We have to cater the below 2 scenarios, guys please provide your expert advice on this:
1. WHT information is to be maintained at PO so that the person making VIV will not commit any error in selecting the tax code or will not make the invoice without inputting the relevant WHT information to avoid invoice being created without WHT on invoices subject to WHT.
2. In a purchase order there are more then one line items some are subject to WHT and some are not, we want to capture the WHT on the items liable for WHT.
We know that WHT is not calculated on item level it is calculated at header level on vendor.
Thanks

Hi Sapref,
1. WHT information is to be maintained at PO so that the person making VIV will not commit any error in selecting the tax code or will not make the invoice without inputting the relevant WHT information to avoid invoice being created without WHT on invoices subject to WHT.
Ans : What you want to ensure at the P.O. level is actually controlled at the Vendor master level and whichever P.O. you use.. if it is maintained in the vendor master, it will deduct TDS at the time of Invoice.. so there is no chance of committing any mistake.. if it is once maintained in vendor master data. Further there is no provision in SAP to maintain TDS Tax codes at the P.O. level
2. In a purchase order there are more then one line items some are subject to WHT and some are not, we want to capture the WHT on the items liable for WHT.
Ans : You are correct, that TDS is at the vendor level and not at the line item level. But Suppose you have an Invoice, which contains two line items, one on which TDS is to be calculated and the other on which TDS is not to be calculated, then at the header level in MIRO, you can enter the Witholding Tax Base amount and the TDS amount manually, and it will get calculated accurately.
Regards,
SAPFICO

BAPI_ACC_INVOICE_RECEIPT_POST withholding tax

Hi Experts,
I'm using the BAPI BAPI_ACC_INVOICE_RECEIPT_POST to post an vendor invoice. It is working fine with the normal posting. But when we post with withholding tax base, its not successful.
I have mapped the Withholding tax code, Business place and Section code to the correct parameters of bapi. Then inside the bapi I have supplied the withholding tax base to IT_ACCCR-QSSHB.
But I'm getting the message Balance in Transaction currency. But I'm sure that I'm passing the currencies correctly.
Please help me with the proper method of posting.
Thanks in Advance.
Edited by: Nivash S on Aug 24, 2010 12:32 PM

I got this working, so I will answer my own post with an explanation of the solution, in case it benefits anyone else.
There are numerous posts in the forum about calculating Extended Withholding Tax through a BAPI, and the solutions given tend to suggest that BAPI_ACC_DOCUMENT_POST will not work with EWT, but BAPI_ACC_INVOICE_RECEIPT_POST will work if you activate the user exit EXIT_SAPLACC4_001.
In investigating this, I found the following OSS notes most helpful:
OSS Note 306504 - Collective note: BAPIs for the AC Interface
OSS Note 556311 - BAPI in the extended withholding tax
OSS Note 487722 - Using EXTENSION1 for accounting BAPIs
Note 556311 explains how to implement extended withholding tax with BAPI_ACC_INVOICE_POST, by implementing a user exit that processes the EXTENSION1 parameter, and it provides sample EWT logic for that user exit. However, note 487722 explains how to implement Business Transaction Event RWBAPI01, to process the EXTENSION1 table from BAPI_ACC_DOCUMENT_POST.
By implementing the user exit logic from note 556311, in the BTE described in note 487722, the extended withholding tax was calculated correctly from BAPI_ACC_DOCUMENT_POST.

XI and withholding tax - urgent !

Hi,
The user wants to know how XI capabilities of SAP for Withholding Tax works?
Can somebody guide on this? If any documentation please forward.
Thanks and Regards
Karpagam

Dear Karpagam,
SAP XI is just an integration tool, it doesn't have any functionality. You would need map the fields accordingly to achieve your functionality.
You would need to design correct mapping document. Are you planning to use RFC Adapter, IDOC Adapter, or Proxies for your scenario?
Hope this will help.
Regards,
Naveen.

Withholding tax for Kentucky locals

Hi,
Requirement: Need to calculate withholding tax for Kentucky locals.
I have done the config accordingly, /301 and /601 displays the amount but /401 and /701 are not appearing/calculating for Kentucky locals. Could the reason be because of a support pack.
FYI, we are using version 6.0.
Thanks
Karthick.

Hi Karthick,
The first thing I would check for whichever Kentucky Local if the tax code is mapped in BSI tax factory application.
I would also check what taxes are applicable for Kentucky locals. Once I check the applicable taxes then I would review my configuration.
Infact about few weeks ago, I did configure the warren county for Kentucky state and it works as desired.
Please let me know what tax authority (Kentucky Locals) you are trying to configure and I can at my end what taxes are applicable
thanks
Baburaj S Avanathan

TCS condition type as Withholding Tax condition type

Dear All,
In CIN configuration, our customer wants us to create TCS (Tax collected at source) condition type as a Withholding tax for Scrap sales scenario.
Is it possible to create TCS condition type as Withholding condition type.
Because, in the customer master, there is no fields are available to maintain withholding tax informations.
Kindly advice.
Regards,
Mullairaja

Hi,
Withholding tax is applicable to customer for TCS related sales.
When you are mapping the wht from sales you need to attach it to FI wht type in the path-
SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Extended Withholding Tax > Calculation > Withholding Tax Type > Assign Condition Type to Withholding Tax Type
Also in customer master WHT tax data is to be filled in company code data. Information required is wht tyoe, wht code, tick for wht applicable.
Regards
Milind

Error in numbering of withholding tax certificate

Hi ,
I am getting this error, and i have done the certificate certificate number range, and also the number group, but no result came....
Its giving me this error....
please help asap....I will assign points.
Error in numbering of withholding tax certificate
Message no. 7Q626
Diagnosis
An error has occurred during withholding tax certificate numbering.
Procedure
Check your Customizing settings for withholding tax certificate numbering
Thnaks

Check SAP Note No. 127352. Just in case if you cannot, here is what it says.
Solution
Check your Customizing settings:
In the IMG check the settings for
Financial Accounting -> Financial Accounting Global Settings -> ...:
Settings for the company code:
... -> Company Code -> Activate extended withholding tax:
1. Is the extended withholding tax activated for the company code?
(Indicator: Extended withholding tax - yes )
Caution!
If the extended withholding tax is not activated, you should not activate this under any circumstances in the current, productive system. Since the classical and the extended withholding tax functions are independent of each other and also the respective withholding tax data is kept in the database in different tables, there is a need for a separate change process (migration) for the migration from the classical to the extended withholding tax functions. The migration defines a mapping of the withholding tax data (Customizing data, master data and transaction data) of the old withholding tax functions on the data of the extended withholding tax function and creates this. However, no tool is made available by SAP that allows a return to the classical withholding tax functions.
Settings for the extended withholding tax functions:
... -> Withholding Tax -> Extended Withholding Tax -> ...:
... -> Calculation -> Withholding Tax Codes ->
-> Define withholding tax codes
2.1 Is a percentage rate entered for the withholding tax codes?
2.2 If the checkbox Withholding tax formula is activated in the withholding tax code, a scaling must be defined under
... -> Calculation -> Withholding Tax Codes -> Define withholding tax formulas
... -> Company code -> Assign Withholding Tax Types to Company Codes
3. Are the withholding tax types assigned to the company code?
3.1 Is the company code defined as withholding tax obligated from for withholding tax type? (Indicator: Withholding tax obligated from - yes).
3.2. Is the current callup point within the validity period for the obligation?
3.3 For withholding tax on the debit side: is company code defined as subject to withholding tax? (Customer data Subject to withholding tax - yes )
... -> Postings -> Accounts for withholding tax -> ...
4.1 An account must be defined both on the debit side and on the credit side for withholding tax to be paid over.
... -> Define accounts for Withholding Tax to be Paid Over
4.2 For withholding tax codes which are posted with 'Grossing up', an account must be defined for the 'Grossing up' offsetting entry.
... -> Define Accts for W/hold.Tax for "Gross.up" Offsetting Entry
4.3 For withholding tax on the debit side: If the withholding tax type (only for withholding tax during payment) allows self-withholding agent and the company code is authorized to self-withholding agent, an account must be defined for self-withheld withholding tax.
... -> Define Accounts for Self-Withholding Tax
4.4 For withholding tax codes which should be posted with offsetting entry, an account must be defined for offsetting entry.
... -> Define Accounts for Withholding Tax Offsetting Entry
Depending on the rules which are selected for the account determination of the above-mentioned accounts an account must be defined for every withholding tax type or for every combination withholding tax type/tax code. Furthermore, you can also control to debits/credits indicator.
Posting ->, ... Certificate numbering for withholding tax
5. If for withholding tax type ( ...Calculation -> Withholding Tax Type) the option 'no certificate numbering' is not selected, you must carry out all corresponding settings.
Check the settings of the field status groups:
6. The withholding tax for reconciliation and posting accounts must be set to as not suppressed (required or optional).
Check the settings of the vendor or customer master data:
7. The withholding tax types and indicators must be defined as
'liable'.
8. The dialog box does not work if the current callup point is
within the exemption period and no collapsed withholding tax rate
was maintained or if this is equal zero.

Vertical scrollbar not showing all the records when I scroll down.

Vertical scrollbar not showing all the records when I scroll down.
Using Oracle forms 10g , operating system windows
I have two fields with number of items dispayed = 15.
I have a vertical scroll bar with them. There are 34 records in the table but the scrollbar only shows 15 records.
Here are the properties for block / scrollbar.
WORK_CATEGORY
- Subclass Information
- Comments
* Navigation Style                                Same Record
- Previous Navigation Data Block
- Next Navigation Data Block
- Current Record Visual Attribute Group
- Query Array Size                                0
- Number of Records Buffered                      0
* Number of Records Displayed                     60
* Query All Records                               No
- Record Orientation                              Vertical
* Single Record                                   No
- Database Data Block                             Yes
- Enforce Primary Key                             No
- Query Allowed                                   Yes
- Query Data Source Type                          Table
* Query Data Source Name                          WORK_CATEGORY
* Query Data Source Columns
* Column Name                                   JOB_TYPE
* Column Type                                   VARCHAR2
- Column Type Name
- Parent Column
* Length                                        30
* Precision                                     0
* Scale                                         0
* Mandatory                                     Yes
* Column Name                                   WORK_CATEGORY
* Column Type                                   VARCHAR2
- Column Type Name
- Parent Column
* Length                                        30
* Precision                                     0
* Scale                                         0
* Mandatory                                     Yes
- Query Data Source Arguments
- Alias
- Include REF Item                                No
* WHERE Clause
* ORDER BY Clause                                 job_type
- Optimizer Hint
- Insert Allowed                                  Yes
- Update Allowed                                  Yes
- Locking Mode                                    Automatic
- Delete Allowed                                  Yes
- Key Mode                                        Automatic
- Update Changed Columns Only                     No
- Enforce Column Security                         No
- Maximum Query Time                              0
* Maximum Records Fetched                         0
- DML Data Target Type                            Table
- DML Data Target Name
- Insert Procedure Name
- Insert Procedure Result Set Columns
- Insert Procedure Arguments
- Update Procedure Name
- Update Procedure Result Set Columns
- Update Procedure Arguments
   Don't know where am I going wrong. I'll really appreciate if you can help me in this.
Thanks.
Edited by: 831050 on Sep 14, 2011 8:05 AM

One of the items is a list item.. here are it's properties:
* Name                                          JOB_TYPE
* Item Type                                     List Item
- Subclass Information
- Comments
- Help Book Topic
- Enabled                                       Yes
* Elements in List
* Label
* List Item Value                             LIST20
* List Style                                    Combo Box
- Mapping of Other Values
- Implementation Class
- Case Restriction                              Mixed
- Popup Menu
- Keyboard Navigable                            Yes
- Mouse Navigate                                Yes
- Previous Navigation Item
- Next Navigation Item
- Data Type                                     Char
- Data Length Semantics                         Null
- Maximum Length                                30
- Initial Value
* Required                                      Yes
* Copy Value from Item
- Synchronize with Item
- Calculation Mode                              None
- Formula
- Summary Function                              None
- Summarized Block
- Summarized Item
- Current Record Visual Attribute Group
- Distance Between Records                      0
* Number of Items Displayed                     15
- Database Item                                 Yes
* Column Name                                   JOB_TYPE
- Primary Key                                   No
- Query Only                                    No
- Query Allowed                                 Yes
- Insert Allowed                                Yes
- Update Allowed                                Yes
- Update Only if NULL                           No
- Visible                                       Yes
* Canvas                                        CANVAS2
- Tab Page
* X Position                                    47
* Y Position                                    137
* Width                                         187
* Height                                        18
- Visual Attribute Group                        DEFAULT
- Prompt Visual Attribute Group                 DEFAULT
- Foreground Color
* Background Color                              white
- Fill Pattern
- Font
* Font Name                                     Tahoma
* Font Size                                     10
* Font Weight                                   Demilight
* Font Style                                    Plain
* Font Spacing                                  Normal
* Prompt                                        Job Type
- Prompt Display Style                          First Record
* Prompt Justification                          Start
* Prompt Attachment Edge                        Top
- Prompt Alignment                              Start
* Prompt Attachment Offset                      10
* Prompt Alignment Offset                       0
- Prompt Reading Order                          Default
- Prompt Foreground Color
- Prompt Font
* Prompt Font Name                              Tahoma
* Prompt Font Size                              10
* Prompt Font Weight                            Bold
* Prompt Font Style                             Plain
* Prompt Font Spacing                           Normal
- Hint
- Display Hint Automatically                    No
- Tooltip
- Tooltip Visual Attribute Group
- Direction                                     Default
- Initial Keyboard State                        Default
- Keyboard State                                Any

Withholding TAX - AP INVOICE through DI API

Hi Experts,
         I am posting AP INVOICE through DI API. When am posting WITHHOLDING TAX for AP INVOICE am getting error like "Total taxable amount of all rows exceeds the base amount [pch5.taxbleamt]". My code
                        APINVOICE.WithholdingTaxData.WTCode = ORec1.Fields.Item("WTCode").Value
                        APINVOICE.WithholdingTaxData.WTAmount = ORec1.Fields.Item("WTAmnt").Value
                        APINVOICE.WithholdingTaxData.Add()
Please help me to solve this issue.
Thanks in advance,
Jeevan.

Hi
The below code can be used to add WT tax, But ensure that BP having the WTCode mapped.
   APINVOICE.WithholdingTaxData.WTCode = "TC-2"
        APINVOICE.WithholdingTaxData.Add()
TC-2 is the WTCode mapped to Vendor i chose to add A/P invoice thro DI API.
Regards,
Tamizh.

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

Vendor Open items upload- Withholding tax liable tick

Hi all
I have uploaded the Vendor open items. At the time of upload, Withholding tax was activated at the co code level. However, the liable to TDS tick was not checked. Now when I activate the liable tick and go to F-53 to pay the open items, I get an error of Items not activated due to Inconsistent Withholding tax. How do i resolve this error. I think there is a program which we need to execute to correct this. Can any1 help me with the program name?
Thxs in advance
Hrishi

RFWT0010 is a programme to run for Open items adjustment.
Let me know the result.
thanks
prabhakar

Map vertical scrollbar - FV60 - Withholding tax

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