Mm related withhold tax details

hi all,
MM related with hold tax details
Regards,
Parameshwar
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*Jürgen L
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Edited by: Jürgen L. on Mar 8, 2012 2:14 PM

Hi Vishu,
Check these:
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D132%26threadID%3D54617%26messageID%3D567413%23567413
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D44833%26messageID%3D449907%23449907
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D21462%26messageID%3D182125%23182125
Bye
Dinesh

Similar Messages

Withholding tax details screen

Hi ! I've created a report to display vendor withholding tax details. Now, i want to open the Withholding Tax details screen as soon as the user clicks on the vendor code in the report.
Following code used to call the XK02 screen:-
FORM USER_COMMAND USING LV_UCOMM LIKE SY-UCOMM SELFIELD TYPE SLIS_SELFIELD.
CASE LV_UCOMM.
    WHEN '&IC1'.
      READ TABLE IT_VENDOR INDEX SELFIELD-TABINDEX.
      CASE SELFIELD-FIELDNAME.
        WHEN 'LIFNR'.
          SET PARAMETER ID 'LIF' FIELD IT_VENDOR-LIFNR.
          SET PARAMETER ID 'BUK' FIELD IT_VENDOR-BUKRS.
          CALL TRANSACTION 'XK02' AND SKIP FIRST SCREEN.
      ENDCASE.
ENDCASE.
ENDFORM.                    "USER_COMMAND
Please help.

Hi Dear
Check similar kind of reuirement i have done for FD33
CASE P_COMM.
Double Click Event
    WHEN '&IC1'.
IF LS_SELFIELD-TABINDEX > 0 AND LS_SELFIELD-SUMINDEX LE 0.
        READ TABLE PAYER_KNKK_1 INTO LS_PAYER INDEX LS_SELFIELD-TABINDEX.
        PERFORM BDC_DYNPRO      USING 'SAPMF02C' '0100'.
        PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                      'RF02L-D0210'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM BDC_FIELD       USING 'RF02L-KUNNR'
                                      LS_PAYER-KUNNR.
        PERFORM BDC_FIELD       USING 'RF02L-KKBER'
                                      LS_PAYER-KKBER.
        PERFORM BDC_FIELD       USING 'RF02L-D0210'
                                      'X'.
        PERFORM BDC_DYNPRO      USING 'SAPMF02C' '0210'.
        PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                      '=UPDA'.
opt-dismode = 'E'.
opt-defsize = 'X'.
CALL TRANSACTION 'FD33' USING I_BDCTAB OPTIONS FROM opt.
      ENDIF.
ENDCASE.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
            I_BDCTAB-PROGRAM = PROGRAM.
            I_BDCTAB-DYNPRO   = DYNPRO.
            I_BDCTAB-DYNBEGIN = 'X'.
            APPEND I_BDCTAB.
            CLEAR I_BDCTAB.
endform.
    FORM BDC_FIELD USING FNAM FVAL.
    I_BDCTAB-FNAM = FNAM.
    I_BDCTAB-FVAL = FVAL.
    APPEND I_BDCTAB.
    CLEAR I_BDCTAB.
    ENDFORM.                    "bdc_field
May be helpful.

Withholding tax details - mass change

Hi All,
We have the requirement of changing the customer/vendor master withholding tax details (tables LFBW / KNBW).
we have tried using XD99. however XD99 does not update table KNBW. For vendors, we tried XK99 which can be used for changing fields of table LFBW. However it has following limitations,
1. The new value can only be one value for all the records. We cannot update different values for different records.
2. data can only be changed. It cannot be created or deleted.
Can anyone let me know if there is any other method other than above.
Thanks,
Aman

Hi,
Even In LSMW you will have to use BDC method where you will use transaction FK02 while creating recording or BDC.
Reference to the LSMW BDC method go to below link
http://www.financialsexpertonline.com/downloads/0703.doc
Regards,
Chintan Joshi.

Withholding Tax details

Hi All,
I am an ABAPper and am new to the FI module; so need guidance from you experts.
We are printing payment document and need the Gross Amount, Withholding Tax amount and the Net Amount on the payment document. This is required as per the country's specifications.
I checked in the document (FB03) for the withholding tax, and I see examples as below: Here I see that the Withholding Tax amount is calculated based on the Withholding Tax base. Please let me know which is the Gross Amount and the Net Amount paid? There might be other taxes also applied, but we are only displaying the Withholding Tax.
Please guide.

Hi Yusuf
Withhoding tax is depends on conuntry basis..
TDS on Net Amount
Gross Amount – 100
Service Tax - 12.36
Net Amount - 112.36
TDS Deduction - 112.36 * 10 % = 11.24 ( TDS deduction on Net Amount )
TDS on Gross Amount
Gross Amount – 100
Service Tax - 12.36
Net Amount - 112.36
TDS Deduction - 100 * 10 % = 10.00 ( TDS deduction on Gross Amount )
Regards
Sasi.S

Create withholding tax data subsequently for reconciled and open items in c

Hi All,
Mine is a US co code and I have a vendor for which invoice and payment documents are posted. After posting the invoice i found that the vendor is subjected to classic withholding tax which i did not calculate when posting invoice, making payments.
Now i have changed the vendor master data with relevant withholding tax details.
I know the program RFWT0020 allows us to create withholding tax data subsequently for reconciled and open items in cases where vendors or customers become liable for withholding tax with a tax rate of 0 %.
It is not working out for me.
Can any body help me on this.
Thanks in advance.

Dear all,
by se38 --> report documentation, You can read carefully the following:
The auxiliary program makes it possible to convert both classic and extended withholding tax data. However, with classic withholding tax, ONLY VENDOR data can be converted.
In addition, the program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for INVOICES and then executed for PAYMENTS in a subsequent step.
I hope this helps You.
Mauri

Withholding tax for open items posted from FI-TV-COS

When the open item is generated from FI-TV-COS it is missing the withholding tax detail opposed to the manual creation of invoice for the same vendor in FI.
What is the workaround to have withholding tax detail for such open items coming from FI-TV-COS?

Withholding tax is not supported by SAP here...

Withholding tax issue while doing Down payment Clearing - Help needed

Hi,
1. I have posted vendor downpayment for 5000--> TDS was deducted here
Bank Credit = 4500
Vendor Debit =5000
TDS Credit =500
2. I have posted vendor invoice for 5000 --> TDS was calculated
Material Debit = 5000
Vendor Credit =4500
TDS Credit =500
3. Now i have transfer the down payment amount in F-54 (As per the above entry how much do i need to trasfer in this F-54 transaction???)
Note: How much amount do i need to transfer as per the above scenario in F-54? Kindly advise me
4. For testing i have transferred 5000 down payment for the invoice 5000. But while doing F-44,system is not allowing me with differance amount. In F-44,system is not showing any withholding tax details. Kindly help me on this..
Thanks
KB

Dear
TDS should have been deducted either at the time of Invoice posting (MIRO) or at the time of Advance Payment (F-48). So you need to remove TDS code while doing invoice or at the time of making advance payment in F-48. If this is ensured there will not be any problem in clearing.
When inovoice is posted debit will be to GR/IR Account and not to Material Account.
Regards

Withholding tax base amount

Hi,
I have 2 withholding taxes for a vendor but I only want one of them to be picked up for related transaction.
But I encounter is, the system calculate withholding tax for both taxes. Please advice how can I choose one of them for a transaction.
Thank you.

Hi,
If I untick the liable, i am unable to process the invoice for payment.
Therefore, I manually delete the not related withholding tax code from the invoice.
Thank you.

Automatic withholding tax calulation in MIRO

Hi Expert,
Please help me .............
How can I do configure the system to calculate withholding tax on MIRO?
At present I entered withholding tax details in vendor master data
but when I create MIRO the system don't calculate withholding tax .
Thanks,

Hi
After maintaining withholding tax settings and in vendor master, you can decide when this tax is to be excluded from total amount (at time of MIRO or payment run). You can set this in financial accounting - withholding tax - extended withholding tax - calculation - withholding tax type - define tax types for invoice posting. If you do not maintain for IV and maintain for payment then you cannot withheld the amount. Check with your FI consultant.
If everything is set right then choose tax type in IV under withholding tax data (you can change data here).
Thanks

How to run RFWT0020 to update withholding tax data

Can anyone explain the difference between these two options when running RFWT0020 to update withholding tax data? Data Regeneration vs. Changes to Source Tax Code? I can't find any mention of the two options in the program documentation
When I do test runs with the two different options, the program is selecting difference documents to update. If we are just turning on the 1099 functionality now (beginning with the 2011 tax year), should I run the program once with Regeneration mode and once with Changes to Source Tax Code???
Thanks for any advice!
Allison

Hi,
he program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for invoices and then executed for payments in a subsequent step.
When you start the program, the selection screen appears. You can make selections according to vendors, tax code 1, tax code 2 (vendor master record), customers, tax code 1, tax code 2 (customer master record), company codes, document numbers and posting data. The selection determines which items are checked for possible subsequent entries in tables BSEG, BSAK, BSIK, BSAD, BSID, WITH_ITEM.
You can also decide whether only withholding tax data is to be handled for cases where the documents in question contain no withholding tax data. There is no withholding tax data if no withholding tax entries exist for the item selected in table WITH_ITEM (extended withholding tax) or the die withholding tax fields in table BSEG are not filled.
The selection can also be made in test mode. If you do this, no changes are made in the database. You are therefore advised to run the program in test mode initially.
Regards
Aditya

RFWT0020 withholding tax data - Data Regen vs. Change to Source Tax Code?

Can anyone explain the difference between these two options when running RFWT0020 to update withholding tax data? Data Regeneration vs. Changes to Source Tax Code? I can't find any mention of the two options in the program documentation
When I do test runs with the two different options, the program is selecting difference documents to update. If we are just turning on the 1099 functionality now (beginning with the 2011 tax year), should I run the program once with Regeneration mode and once with Changes to Source Tax Code???
Thanks for any advice!
Allison

Hi,
he program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for invoices and then executed for payments in a subsequent step.
When you start the program, the selection screen appears. You can make selections according to vendors, tax code 1, tax code 2 (vendor master record), customers, tax code 1, tax code 2 (customer master record), company codes, document numbers and posting data. The selection determines which items are checked for possible subsequent entries in tables BSEG, BSAK, BSIK, BSAD, BSID, WITH_ITEM.
You can also decide whether only withholding tax data is to be handled for cases where the documents in question contain no withholding tax data. There is no withholding tax data if no withholding tax entries exist for the item selected in table WITH_ITEM (extended withholding tax) or the die withholding tax fields in table BSEG are not filled.
The selection can also be made in test mode. If you do this, no changes are made in the database. You are therefore advised to run the program in test mode initially.
Regards
Aditya

Withholding Tax on "On Account Payments"

Hi Experts,
I've an issue in the following scenario;
In F-58 I select the indicator for "on account payments" and post the payment after entering the other details. The payment is posted but without Withholding tax deduction. In vendor master data withholding tax details are present but the tax is not deducted unlike normal payment of invoices.
I know SAP transfers WHT code from vendor master to invoice and then it is deducted in payments, but the client wants WHT deductions on "On account Payments".
I would be grateful if someone may tell me any a way to deduct WHT without ABAP modification in this scenario.
Regards,

Many thanks to all you for the replies, and sorry for a little late response.
Dear Marssel, I've checked all the configuration settings of Extended WHT. I do have the documentation as well. All the processes of WHT are working perfectly (WHT deductions on payments, Advance payments, exemptions, reporting, certificates, challans etc.) except for "On Account Payment" in F-58.
Dear Jigar, I've checked the field status of all the relavent GL accounts and these are fine.
Dear Sanil, The WHT Type is off course assigned to the Company Code.
I would appreciate if you guy's could check the following procedure in your system and give me your feed back, if WHT is deducted or not?
In F-58 switch on the "on account payment indicator" and post the document.
Thanks for the support.

Extending Withholding Tax & MIRO

Hi gurus: I wanted to ask you guys whether the Extending withholding tax configuration affects MIRO. At present we dont have tax configured on our PO's and hence does not affect MIRO. We are only using MIRO in the US and not across the world.
In another country I have configured Extending W/H Tax. When we do roll this out to that country, will I have to watch out for something that affects MIRO and Extending W/H Tax?
Please advise
thanks
Brian

Hi Brian,
MIRO transaction supports Extended Withholding Tax. This extended withholding tax details are entered in Vendor master data , no where we will enter the data in P.O.
If you use MIRO then Classic withholding tax doen't support.
Hope this clarifies. If helpful please assign points as a way of thanks.
Thanks & Regards
D.K.Lakshmi Narayana

Query related to withhold tax

Hi Freinds,
This is mamatha i have a query related to withhold tax .what is diff b/w business place and section code.what is importance of section code.
Regards
S Mamatha
Please, search SDN

For India, witholding tax, you need to create the business place and section code with the same id.
Section code is additional field provided by sap for tds related processig, reports etc.
Regards,
SDNer

Withholding tax code and Withholding tax type relation

Hi All,
Here is my requirement:
I need to get the WT code description for the tax codes I get in BSIS (BSIS-QSSKZ). The problem is when I try to get the same from T059ZT, I need to have the two key fields WITHT (Indicator for withholding tax type) & WT_WITHCD (Withholding tax code).
But from BSIS I am having only the field QSSKZ (Withholding Tax Code)and not the WT type.
I need to know, how can I get the WT type based on WT code? I tried WITH_ITEM but its of no use, as it has both these fields as key fields.
Thanks in advcane.
Anand

Hi,
Hi,
I am working on an enhancement for withholding tax.
The withholding tax base has to be calculated in the exit.
I found that MRM_WT_SPLIT_UPDATE is the badi which can be implemented and can contain the logic for the calculation.
The transaction MIRO calls this BADI.But I need to call the BADI even for FB60,FB65,F-43,F-41 and F10.Is this part of configuration.Please let me know how to enhance the withholding tax calculation.
Thanks,
guest

Mm related withhold tax details

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