Need a sample of Withholding Tax Report

Hi,
Can anyone send me a sample of SAP Business One's Withholding Tax Report as my current database do not hold any data on it. If possible, can I have it in PDF format?
PS: I am currently using 2007B
Thanks,
Gavin
Edited by: Tan Gavin on Jan 5, 2009 9:42 AM

Hi Gavin,
There is no standard report for withholding Tax.you can develop one by Query generator or through XL Reporter or through Crystal Reports. you just need to know which are the tables that store the value you need and the conditions you want to mention. to know the table name you can go to View->check System Information. at the bottom you will know the Table name as well as field name.
regards
Shreyas

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S_P00_07000134 Generic Withholding Tax Report help needed!!!

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We have made all the required settings for country Thailand & we are running the report S_P00_07000134 - Withholding Tax -> General -> Generic Withholding Tax Reporting.
The process type is STD & Output group is CER.
Process followed:
1. Posted a Invoice with FB60.
2. Made the payment with F-53. EWT deducted at time of payment automatically based on settings.
Now when running the above report, i get the message, No records were selected Message no. 7Q702
Plz suggest what can be the reason for same.
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regards
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This report is extremly delicate.
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S_P00_07000134 - Generic Withholding Tax Report

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The issue is with the S_P00_0700134 Generic withholding tax report. Two Vendor invoices have been reversed but the reverse is not affected in the report. The report just shows the origninal invoice amounts.
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NW

Hi Nidini,
I am getting the same problem, if you have any solution, kindly do the needful to me.
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Hi,
When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following errors
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HI,
Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
ADDITIONAL COMPANY CODE DETAILS:
If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
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WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
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Generic withholding tax reporting

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hi,
have you set up the out put group & no ranges ?
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ram

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Hai All,
I want to know the printing form name of USA-WITHHOLDING TAX REPORT FOR 1099-MISC.
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Hi,
Thanks for your reply.
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Dear Gurus
when running the generic withholding tax report it show different amounts than the ones originally posted,for example a document is posted with 7000, the report shows the amount as 6999.99!?,how can i show the same amount as the document , put in mind that the document is not posted in the local currency , if the report is run using the local currency it shows a correct amount,but i need the correct amount using the currency which the original document was posted with , Thanks .
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Hem.

Hi Pete,
You may check the following wiki:
http://wiki.sdn.sap.com/wiki/display/ERPFI/1099MISC+reporting
also check this help:
http://help.sap.com/saphelp_470/helpdata/fr/06/6ba43c24358d15e10000000a114084/content.htm
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no replies

Withholding Tax Report

Hi Friends,
scenario: Vendor invoice posted with withholding tax, entry recorded is
Vendor                           Cr   900
Withholding tax payable Cr   100
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S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding Tax Report for the Vendor
these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
Any one please came across such requirement.
Regards

Hi ,
In case if you are using CIN country version then you can view the report J1INMIS .
In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
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Regards ,
Dewang T.

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Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
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Regards,

Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
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I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??
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Shehryar Dahar

Hi Sehryar,
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I have the following problem, may be you can help me.
I Activated Extended withholding Tax for my company code to make a new withholding tax, all my withholding tax configuration is complete, I modify a vendor master record and informing the new withholding tax. I posted some bills vendors and everything is working fine in FI
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Edited by: Luis Palomino De La Gala on Sep 8, 2008 6:16 PM

Hello Satish Muvva,
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Regards,
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Regards,
GK
SAP

Withholding Tax Report S_P00_07000134 not excluding vendor cash discount

Hi Gurus
I am running withholding tax report S_P00_07000134. The report output has gross endor payment. It is not excluding the cash discount amount in the output.
Can someone please help me as to how can we change the report S_P00_07000134 so that it displays amounts after excluding vendor cash discount?
I appreciate your help.
Thanks,
Shalu

HI
please refer the below notes
1304883 1273403
Reg
Madhu M

Need a sample of Withholding Tax Report

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