MM MIRO Withholding tax problem

Hello MM Experts,
this is mi problem in the FI documents generated by the MIRO the transaction is adding two more Withholding tax indicators in the vendor Withholding tax data that the ones that are assigned at Vendor Master level. for example vendor's master data Withholding tax Accounting only has one withholding tax type Indicator 'Z1' but in the FI document generated in the Withholding tax Data it shows two more 'z1' 'z2 and 'z3'. I am trying to figure out if this problem is by a configuration or an user exit/BADI implementation in the system.
I hope someone could help me, Thanks in advise.

Hi,
maybe it has nothing to do wit it but check if badi MRM_WT_SPLIT_UPDATE is implemented.
Best regards.

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MIRO Withholding tax (LC) to be defaulted as zero

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I have requirement like, MIRO Withholding tax (LC) to be defaulted as zero, Could you please suggest, which user exit would help to fix this issue.
Please suggest me
Thanks,
Gourisankar.

Go to program RSMODPRF, give the data element name of that field , and check whether there is any field exit available
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Extended withholding tax problem - India

Hello
I have assigned ewt tax codes in vendor master. ewt tax code on invoice posting as well as payment posting are assigned. However i am facing two problems.
1.In case ewt is deducted on invoicing, again it is getting deducted on payment for that invoice. One thing that comes to notice is that the payment ewt tax code appears in witholding tab at the time of invoice. However if i remove it manually and then post the invoice then it does not deduct the ewt on payment.Is there a way to allow only the invoce tax codes to appear during invoicing? The other tax code on ewt on payment should not appear in the withholding tax taab in FB60/MIRO
2.At the time of downpayment - Advance is given to the vendor. I will again deduct the tax, however later when an invoice comes it can be for more or the same amount. How do i not deduct the tax on invoicing ?? Manually removing is a really bad option, as people tend to forget. That is also acceptable in case the vendor is giving complete invoice equal to advance, what can be done in case invoice exceeds the advance amount?? Here ideally i would like to deduct tax only for the balance (invoice amount in excess of advance given).
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Hi Sameeer,
The solution is not to enter the PAYMENT withholding tax code in the vendor master. Only enter the invoice withholding type and code and the payment withholding type.
The following are the scenarios
1. Normal invoice and payment - At the time of invoice the system uses only the invoice tax codes and the payment tax codes are blank. Therefore TDS is deducted only for invoicing and not during payment.
2. Advance, Invoice , Balance Payment - At the time of advance payment the system gives a popup for entering the payment withholding tax code (as it is blank in the vendor master). The user can choose to enter the withholding tax. Therefore tds is deducted on the amount paid. At the time of invoice booking tds is deducted on the entire bill amount. Now use F-54 to clear the invoice against the down payment. At this time the system will reverse the excess tds deducted (during invoicing) into the vendor account. Note however that if the tds certificate is already given to the vendor for the advance the user has to manually change the base amount during invoicing. Also the tds certificate and the returns will also be automatically correct.
Rgds
Shivram.
Assign points for useful answer.

MIRO - Withholding tax

All,
I am entering MIRO for a vendor which is subjected to withholding tax .
In same MIRO I am entering 5 POs with 5 different materials which are subjected to 5 different withholding tax codes .
Now in withholding tax tab , I need to enter different line items because I have to add different tax codes in this . In my case only one line is coming because in vendor master I have defined only on withholding tax type .
Now I need to enter 5 different lines so that I can enter 5 different codes .
How this is possible ?
Kindly advise .
Pls treat this as urgent .
regards

Hi,
First i would like to know, all those 5 tax codes are belong to same section code(i.e. 194c etc)
If all those r belongs to same section code, then u can enter those tax codes in your vendor master.
But if those are belongs to different secton codes (like 194c,194j etc.,), it is not advisable to issue different certificates under same vendor name.
If you try to enter the line items mannualy to post the transaction, you will face a problem at the time of Internal challan updation and external challan updation.
why becoz, in your 194c GL account showing a balance of 1,000 and you have to clear the same through Internal challan updation(but system won't consider mannualy created line items)
Hope it will clear do this transaction, otherwise please revert back
all the best
Prasad

Withholding Tax Problem

Hi,
While i am doing Vendor downpayment with TDS, at the simulation stage it is not showing the tds amount and it issuing a error message like WITHHOLDING TAX AMOUNT EXCEEDS TOTAL BANK LINE ITEM AMOUNTS
Please do needful ASAP.

Check the definition of the Bank Account (transaction FS03): under Bank/Financial
details the flag 'cash flow relevant' (SKB1-XGKON) needs to be marked.
The system looks for a bank line item in order to subtract the
Withholding amount.
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hi,
In FBL1N report When the posting is coming from FB60 or manual invoice, the withholding tax amount will appear in the column but when the posting came from MIRO, withholding tax amount figures appear as zero values even there is a posting in the withholding tax account.

Hi,
Refer
SAP Note 363309 - Extended withholding tax with line item display.
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Aravind

How can I settle invoicing plan with defining withholding TAX Parameter

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I've already create PO Framework Order by specify Invoicing Plan Periodic automatic settlement.
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Hi,
From my understandinging in case of withholding tax there is no provision to manage from procurement side.
At the time of MIRO or payment run users have to select the applicable
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Edit

How can I get and change the values of Withholding tax grid in MIRO trx

Hi everyone,
I have a requirement where I need to get and change WT_WITHCD field in MIRO's Withholding tax grid. Is there a function module / Badi to do this? I used MRM_HEADER_CHECK, but the parameters related with this badi doesn't have this value.
Do you have any idea?
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Regards.
Leo.

Hello Leonardo,
You can change that table with help of the filed-symbol in the BADI MRM_HEADER_CHECK.
LOOP AT ti_drseg INTO ls_drseg.
lv_index = sy-tabix.
LS_DRSEG-MWSKZ = 'I0' . " < For example
MODIFY ti_drseg FROM ls_drseg INDEX lv_index.
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Problem with credit memo and withholding tax

Please, I need your help:
I have tried pay some invoice, each one does not exceed the minimum amount for Withholding Tax , but the adding of them exceed the Max Amounts for Withholding Tax Codes. For this I am using u201CBase exempt amt check at pymt doc level u201C and It works, the problem is when I have a credit memo the system does not work well subtracting withholding tax

Dear,
please kindly open a message into Your market place for for such a problem. You need a fix.
Thanks.
Mauri

Withholding tax information in MIRO

Hello Friends,
In vendor master the withholding tax type is selected and the liable tick mark is selected.
when posting vendor invoice through transaction F-02 after entering the vendor line item amount the system gives a pop-up for
selecting the withholding tax code, if for that particular transaction no withholding tax is applicable then that pop up can be ignored by pressing enter.
When posting vendor invoice through transaction FB60 a information message in staus bar is displayed saying
Vendor 2001305 is subject to withholding tax
Message no. 7Q333
When posting vendor invoice througth transation MIRO no such information or alert being displayed to the user while processing VIV.
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Hi,
System should give message 7Q 333,
check OSS notes
Note 369330 - Warning: customer/vendor subject to w/tax version 2
Note 496208 - FB60, MIRO, messages F5126 and F5122 are not displayed
hope this helps
Reg
D

Withholding tax not calculating in MIRO and calculating in F-43

Hi,
Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
But for same vendor after posting MM cycle( PO - GR -MIRO) and I am posting Invoice thru MIRO WHT line item not generating while simulating and also after posting.
Checks done :
1. In vendor master data Liable check box is ticked and Tax codes are properly maintained.
2. Minimun and maximum amounts checked.
3.Base amounts checked.
4. Formula for WHT checked
5. I feel if these setting are not good,it should not post in F-43 also. But it is posting in F-43.
Kinldy tell me any specific setting for calculating the WHT thru transaction MIRO
Thanks in advance

Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22 to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply.

Extended Withholding Tax & MIRO - total balance

I have the following situation:
Extended withholding tax is active in company code and the withholding tax type is defined for invoice posting. Everything seems to work correctly except for the following detail: if the invoice has additional charges which are only subject to normal tax rate (VAT) or no tax; then during incoming invoice with MIRO the system cannot balance the accounts; always the difference is the w/t amount even though I have typed the base amount in the corresponding tab. For example, if I receive an invoice for services (no GR) with the following items (the W/T rate is 4% and VAT 16%):
Amount subject to W/T and VAT: 4,600
Other charges (no tax): 194
VAT amount: 736
W/T amount (calculated): 184
Net invoice amount: 5,346
If I type 5346 in the amount field and 4600 in the base amount for w/t then the balance is not correct (difference of 184), unless I type 5530 in the amount field (the others values are calculated correctly).
Am I doing something wrong or missing configuration?
Thanks in advance
JAL

Hi,
The amount payable to vendor is 5346 (ie Gross bill of 5530 (less) withholding tax 184). In the header data, let the amount be maintained as 5530. In the withholding tax tab, change the withholding tax base amount to 4600 and the withholding tax amount as 184. This withholding tax amount gets reduced from the vendor bill of 5530.
On simulation, you can see the screen as per your requirement.
Regards
Hari

Withholding tax not working for MIRO

Hi Sap Experts,
I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"
Detailed look of error says under System Response that " 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"
Also observed after posting that the accounting doc of MIRO has Business place & Section code present & shows Posting to Withholding tax accounts
But the MIRO invoice tab for Withholding tax shows With/tax Base & With/tax amount as blank. Could You please advise why this happens.
How this could be avoided?
What is the solution for this MIRO not getting Witholding tax?
I shall appreciate your resdponse by giving max points for a solution.
Warm regards
Marazban Dalal

thnks

Problem with MRM_INVOICE_CREATE,Debit Notes and Withholding Tax Information

Hi!
I have a problem with MF MRM_INVOICE_CREATE.
We use this MF to create a Debit Note. The problem is that the Debit Note is created without the withholding tax information.
I send the info in this parameter: i_rbkpv-h_rbws.
Do you have any idea? I couldn't find any information about this. I tried an alternative solution using a batch-input but we had some problems with user permitions (this MF is called from a Z RFC that is called from an ASP application).
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Bettina

Hey, thanks.
I send your solution to the person who was trying to solve this problem.
For sure will solve the problem because, in a previous version, we were using the bapi you told me. For some unknown reason, they changed for the MRM_INVOICE_CREATE.
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Withholding tax base amount problem

Hi experts,
I have WT configured like this:
Base amount: Gross
No accumulation
Minimum/maximum: Type level (both)
Central inv. prop. + Check min. base amnt at pmnt doc level
In minimum/maximum per Withholding tax type: Minimum base amount "$500"
The problem occurs when i try to pay an $250 invoice , the system calculates withholding tax for this case but it shouldnu2019t (because the invoice amount is less than $500). This vendor has only one invoice to pay.
The weird thing is this problem happen only for a few vendors, i´ve created a test vendor, exact the same as the "problem vendor" and for the new one, the system is not calculating the withholding tax (its working fine)... I donu2019t know what else should i see...
Thanks in advance
Jorge

Steve,
My problem is when i try to pay an invoice smaller than the minimum base amount, the system calculates the WHT. This problem is only with a few vendors, but others, with same master data are working fine. I never did changes in those vendor master data, so the program its no necesary in this case.
Thanks for answering.
Regards,
Jorge

MM MIRO Withholding tax problem

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