Miro-tds

how we can calculate the procedure in Miro TDS DEDCUTED PROCESS.WHAT ARE THOSE SETTINGS FOR THIS ONE.

Hi,
Define withholding tax codes in the vendor master records then automatically system will deduct withholding tax at the time of doing MIRO.
In vendor master record under withholing tax tab you have to define these tax codes. and generate the program once RTWT0010.
hope this is clear if yes assign points
Regards,
Sankar

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TDS AMOUNT CAN NOT REVERSED THROUGH MR8M

Dear Gurus,
Through MIRO TDS deducted but when i reverse the same document through MR8M TDS amount can not reversed that amount credited to vendor account.
NO LINE ITEM CREATED FOR TDS REVERSED ENTRY.
Please do the needfull.
Regards,
MAHESH K SINGH
*assign full marks

Hi,
You need to check the MIRO (LIV) Invoice Date and the Date of TDS payment.
If you have open Invoice in Vendor Account and the TDS is paid for the Month....... then with such exceptional cases, your TDS amount will not be reversed as the TDS is already paid.
Assign point, if useful
Regards
Sandeep

TDS issue_ urgent

HI,
I have done migo, when we are doing miro TDS not deducted in that doccument. where TDS exemption has been updated in Vendor master for one vendor but while booking TDS is not deducted as per specified exemption %.
please Guide me
Regards,
Venkat
Edited by: KVenki on Dec 29, 2011 4:59 AM

HI Anil,
I have checked as per ur mail, Here when my user Selceting Bus.place xxx1 it will calculated TDS, when selceting Bus.place xxx2 its not calculated, is there any raisen in the same PO line item they have selected diff bus.places pls clarif.
thenks
regards
Edited by: KVenki on Dec 29, 2011 5:54 AM

Payment of withholding tax

Hi
Made down payment to vendor - TDS is deducted
Made MIRO - TDS is deducted on entire bill once again
Made clear down payment - (Debit to TDS payble account)
Trying to make TDS payment to government through Remit challan
(Net off TDS on entire bill in step 2 & TDS debit in step 3)
Following error is shown:
"exchange rate differnce are incomplete for TDS Payable account"
IF i remove debit item (step 3 ) at the time of challn remittance then it is happening correctly.
But i want to net off this debit TDS item from entire bill TDS.
Please let me know how to correct this.

Hi,
You need to enter business place/section code while making downpayment and invoice booking time. When you reverse the downpayment you need to give the invoice document no. it will get reverse now.
check and let me know
Vara

Vendor deductions & Clearence

Hi
I am a non finance guy and need guidance from yourselves how to proceed in the below mentioned matter.
I have work order for a Contractor vendor for whom TDS deductions, advance payment, retention is applicable. I have used the (split)payment terms for the Retention part and it is splitting in MIRO, TDS i am able to achieve for both the payment lines in MIRO, and advance also I am able to link to the work order.
Now my query is how do I transfer the 5% splitted amount to some other account from the vendor outstanding? I also have two other manual deduction heads from the vendor outstanding after MIRO has been processed, 1) Electrcity charges the vendor consumed for the period and 2) Miscellaneous expenses for other usages. Now vendor shoud be paid less amount than the amount which is cleared in MIRO.
Can you help me how I can achieve this? This will help me to a great extent as i have no finance help avaialble immediately.
Thank you
sam

Hi,
You can transfer the vendor line item to other GL account via F-51.
Where you select the vendor open item to be cleared and then post the contra amount ot the target GL account.
Regards,
SDNer

TDS in MIRO

I have paid advance to vendor at the time of raising PO. On this amount TDS is deducted. At the time of invoice verification MIRO the TDS should be deducted on the balance amount not the full amount of PO.
For example the PO value is RS 10000/-. I have paid Rs7000/- as advance. On this advance amount I have say deducted RS 500/- as TDS. Now at the time of MIRO, system should calculate TDS on remaining RS 3000/-, not on RS 10000/-
Is this functionality there in SAP? What is the solution for this scenario.

Dear Anju,
i hope the down-payment / advance you have made is thru F-48.
Now i understand you have deducted TDS on the Amount paid (advance).
best practice, do not alter any base amounts in posting Invoice. let the TDS get deducted on full invoice.
Now when you will clear your down-payment with invoice posted, F-54.
At the time of payment, only the Invoice amount (less down-payment) the TDS will be deducted.

TDS on balance amount in MIRO

I have paid advance to vendor at the time of raising PO. On this amount TDS is deducted. At the time of invoice verification MIRO the TDS should be deducted on the balance amount not the full amount of PO.
For example the PO value is RS 10000/-. I have paid Rs7000/- as advance. On this advance amount I have say deducted RS 500/- as TDS. Now at the time of MIRO, system should calculate TDS on remaining RS 3000/-, not on RS 10000/-
Is this functionality there in SAP? What is the solution for this scenario.

hi
check is there any user exit available as per your logic code it and activate it.

TDS - not reversed during downpayment clearing - in MIRO

Hello Experts
In my example, I am using EHP4 functionality for downpayment. Hence I have down following steps:
1. Mentioned downpayment amount in Purchase Order.
2. Made payment in F-48 (with reference to Purchase Order) and TDS Deducted
3. Done GRN (MIGO)
4. Invoice verification (MIRO). While I am doing MIRO, I have selected downpayment. Now when i select downpayment, it should reverse the TDS deducted on advance (like F-54). But SAP has not deducted
However, it is working in F-54. Please help me.
Meena

Hi Mukhtar,
With new EHP4 functionality, downpayment clearing can be done in MIRO. When i do this clearing, there is not further amount available for downpayment clearing in F-54.
So only i am asking.
Meena

TDS in MIRO transaction

Hi,
I have prepared MIRO with TDS. So entry has generated like:
Expense Dr.   1000
TDS       Cr.          10
Vendor   Cr.         990
After that I have deposited the TDS entry by creating challan and ultimately this has become clearing entry.
After this due to some errors, I have reversed MIRO transaction. There I found TDS entry has also got reversed without asking for resetting the TDS entry.
Now my client needs the system to be highlighted for resetting the TDS entry before reversing MIRO transaction. Please tell me configuration steps.
Babjee

Hello,
I am not expert in Patches but we have tried a validation of the error message for vendor invoice in our old company and it worked well for both MIRO and FB60.
Please work on this and it will be realy helpful for you
Best Regards

TDS adjustment for MIRO Invoice MM Period Closed.

Hi Experts,
We Have got issue wrt TDS entry in the system.
Our client plant has entered downpayments for a vendor and deducted TDS on the same for the Period from Sep 11 to Dec 11
The HO has already remitted the TDS Payments to the Government. (Outside the system)
Meanwhile the MM Period is closed for the Period from Sep 11 to Dec 11 ( the Current Period Open are Jan 12 and Feb 12)
Now they want to post MIRO Invoices in the system, but as the MM Period is closed they can enter invoices only for the current period.
How can they adjust the TDS amount posted against downpayment and MIRO Invoice ?
also should they not deduct any TDS on MIRO Invoice or Deduct TDS and Adjust the invoice using F-54 ?
Also should we make remittance challan in the system for Sep 11 ?
Awaiting your reply.
Regards
Gautam.

Hi,
You will Go to SE16 give table name MARV enter, select your company code XXXX, Execute & select your client XXX and F2 and go to command box enter /h press enter twice and go to menu path select debugger and select switch to classic debugger Double click on "if code", you will be provide with "if code and show, remove show and give EDIT and press F8 (execute), you will be displayed with delete entry button, and click on delete entry button and save
and go to OMSY And chose your company code select your required period , year and save
Thanks,
Raviteja

TDS at the time of MIRO

Dear All,
I am done miro at that time my mistake i could not tag the TDS for the vendor now only i realised that i have to deduct the TDS to that vendor now the MM period is closed i cannot do the reversal and TDS i have to remittee with in 7th of next month. Is any solution for this
can you please answer me

Hi,
Use MMRV which will allow posting to previous period. Then make necessary transaction to include TDS entries. Enter Business Plance and Section Code without fail.
Regards,
Sadashivan

TDS (tax) not deducted in MIRO

Hi,
I have config. LE-Transportation for my client.
Now my Freight costs and TDS (Service Tax) charges are coming in my Shipment Cost doc.
When i do the "Transfer" as usual the Automatic Service PO & Entry sheet are prepared.
But the problem is that the entry sheet is prepared of the value of only the freight costs and the taxes are not coming in that.
SO thus when i do a subsequent Miro its showing me only the freight amont for the forwerder..
EG: Freight in Shpmnt Cost is 4000 and TDS - serv tax is say minus 50..
thus the entry sheet is prepared onlly of value 4000..
and thus miro is for 4000 only..
Rgds

Hi,
you check Withholding Tax tab in MIRO, there are all necessary date are appering or Not.
Pls. give me the input.
Regards,
Spradip

Reverse TDS posted in MIRO

Hi Gurus,
Can you please help me reversing TDS posted in MIRO by mistake?
I am trying to post manual JV for this. Is there any other way also?
Thank You

Hi Verma,
Kindly reverse the entry by t.code MR8M. Your whole document will get reversed. If payment has been done but check was not issued then reset cleared items thru FBRA and pass MIRO document again with correct TDS and make payment entry again.
Regards,
Ankur

TDS was is paid to gov. and after the MIRO Vendor was wrong

Hi,
Any one give me solution for the my live issue.
we create on P.O and run the MIRO and after TDS also paid to gov. than after we get one of vendor was wrongly post the that p.o we reveres the MIRO but what about TDS posting what we do for anthor vendor we run again TDS OR ????
What we do please give me replay ASAP
Seema

Hi All,
The Problem is resolve by me we clear the document 1 vendor Reversa TDS Document to Sencond Vendoer TDS Docuement.
Seema

MIRO settings for utilisation of TDS on provisions

Dear all,
We are using SAP R/3 ECC version 5 in India.
Can any one help in knowing the settings of MIRO wherein we can utilize the TDS on provisions which is already made through the Transaction code of J1INUT.
Through this setting, we can set the field of XCOP of bseg with nil value. i.e. without any tick of "X" value. And with this the system copies the provision of TDS to the utilisation of TDS.
Regards
Dhirav Shah

Thanks Ravi Nagh,
However the said note no. 962826 rectifies the program error of utilising the whole provision amount irrespective of the invoice amount posted through MIRO.
However in our case, the system is not allowing to utilize the TDS on provision at all. It is giving us the error of "Select the valid function"
Can you please help me in resolving this problem?
Regards
Dhirav Shah

Miro-tds

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