Problem with a vendor in Withholding tax.

Dear Friends,
I'm facing a problem with Vendor # 152230 from company code IN10. This vendor is withholding tax, and as you may know, when a vendor is withholding tax, the system gives a message informing that the vendor is withholding tax.
With this particular vendor (Vendor # 152230), the system is not informing anything. Could you please check why this happens with this vendor, and others it does not?
Please help me in solving this issue.
Thanks a lot in advance to all!!

Hi,
Follow the menu path:
IMG>>>Financial accounting>>accounts receivable & accounts payable>>>vendor accounts>>>>master data>>>preparation for creating master data>>>define screen layout per activity(vendors)....the new window will open.............you select Change Vendor (centrally) and go for details .double click on the Company code data for checking Field status whether the Withholding Tax field is Suppressed  or not......if not the make Optional and save it.
Again do the same thing for :IMG>>>Financial accounting>>accounts receivable & accounts payable>>>vendor accounts>>>>master data>>>preparation for creating master data>>>define account group screen layout (vendors)....the new window will open.............double click on the Company code data for checking Field status whether the Withholding Tax field is Suppressed or not......if not the make Optional and save it.
Now you check the GL field status(t.code OBC4) check whether the Withholding Tax field is Suppressed or not......if not the make Optional and save it.
I think your problem will be solved.
With Regards,
sudipto

Similar Messages

  • 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

  • Vendor's withholding tax code changing

    Hi
    Can we change the vendor's withholding tax code in mid year......
    regards

    Dear KS_sap1,
    Yes, You can change the WT code during the year but then You have to run the report RFWT0010 for the open items in order to be able to pay them.
    I hope this can help You.
    Mauri
    ps please read the report RFWT0010 documentation by se38 and run it first in "test" to check what the System will do in each document

  • Vendor load - Withholding Tax Indicator

    Hi SCN Community,
    I have been working in a migration project and we are closer to start Vendor Master and Open Items data loading.
    My concern is regarding WITHHOLDING TAX Indicator(LFBW-WT_SUBJCT). Should I remove active flag from Tax Indicator before start Vendor Open Items loading in order to avoid double posting?
    Thanks in advance.

    Yes absolutely. Load the open items without the 'liable' tick in the master data. Thereafter, mass update the withholding tax on the master.
    This is the standard cutover procedure.

  • Creating vendor challan(withholding tax)

    Hi sap Guru,
    When i am creating vendor challan this is error came .NUMBER KEY NOT FOUND ,How to solve this issues ,kindly give me a solution ,
    Thanks in Advance
    Girish

    Hi,
    Please check the following settings.
    Financial Accounting (New) > Financial Accounting Basic Settings (New) > withholding Tax > Extended Withholding Tax > Posting > India > Remittance Challans
    Also check,
    logistic- gerneral > tax on goods movement > India > Tools > Number Range
    Regards,
    Jigar

  • Problem with customer/vendor clearing

    Hi all,
    We are launching the payment proposal for this month and we have found one issue related to the clearing customer/vendor.
    The vendor invoices are filled in the Part. Bank Type with 1 or 2u2026, but the customer invoices has this field as blank.
    In the payment proposal, the system does not clear both documents. It only considers vendor invoice.
    We solve the issue temporally by changing manually the partner bank type for the customer invoices. Then the system considers both documents (vendor/customer).
    Does anyone has an idea how to solve this problem?
    Thanks in advance,
    Soumaya

    Hi,
    I already tried this option.
    But the problem is not only for one single customer, but for several ones.
    Which means that if I am going to use this solution I will have to
    maintain the Bank details for all customers master data which is a long process.
    Any other suggestions?
    Thanks,
    Soumaya

  • Problem with posting vendor invoice (MRHR) due to posting period

    Hello,
    Good day.
    Recently, due to the closing of posting period 12 2006, a new posting period was created for 2006 to reconcile some unproccessed posting for that year. This posting period 13 2006 was created in FI (OB52).
    Unfortunatley, even though posting period 13 2006 is available. When creating a vendor invoice (MRHR) with reference to PO, specifying the posting perio 13 2006 would create an error message
    <b>"Allowed posting periods: 01 2007 / 12 2006 / 12 2006"</b>
    I debuged the program and tracked down the source in the table MARV, which seesm to be maintained in the transaction code OMSY.
    However, when I tried to change the data for the company code a message would apperar
    <b>"The company code <ccode> can no longer be initialized"</b>
    I also tried tcode MMRV and allowed posting to previous period, but that didnt work.
    What actions do you guys suggest so that the Vendor Invoice/Invoice Verification can be posted in period 13? Thanks and good day.

    Thanks very much, i'll check it when my internet is stable. Unfortunatley the earthquake in Taiwan messed up our internet
    Award points once I see it!
    If there are any other tips that may prove useful please feel free to post them.

  • Clearing problem with a vendor who have a factor

    Hello,
    How can we clear vendor who have a factor, customer invoices ?
    Vendor V with factor V1
    Customer C  without factor
    There is no clearing
    What is the good process?
    Creation of the factor V1 as customer and to link this factor to C ???
    Any solutions ?
    Thanks in advance

    Hello,
    I will explain you in detail:
    Example:
    Vendor V1 have under automatic payment transaction - Alternative payee the vendor V2. And V1 have also under account control - Customer C1.
    The customer C1 have under control data -> Account control - Vendor V1.
    As you write me, everything seems ok for clearing between V1 and C1.
    But me, i want to clear via F110 the vendor V2 (the alternative payee as defined in the V1 master record)  with C1
    What can i do in this case ??
    Thank you in advance
    Edited by: trouka on Jul 28, 2009 5:51 PM

  • DIFFERENCE BETWEEN EXTENDED WITH HOLDING AND CLASSIC WITHHOLDING TAX

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    HI
    What is the difference between classic with holding tax and extended with holding tax ...
    teja.k

    Check this site.......
    http://help.sap.com/saphelp_erp2004/helpdata/en/2d/936b3ae886616ae10000000a114084/content.htm

  • Problem with multiple vendor Check printing with F110

    while printing check using F110, like to print more than one vendors. but it is printing frist vendor check only , remaining it is not printing. please help on this issue

    Hi,
        follow below logic
        in xk02 enter multiple email address using
         option and select any email id as default.
         select adrnr from lfa1 into gv_adrnr
           from lfa1 where vendor in s_vendor.
          select ADDRNUMBER smtp_address into it_address
             where ADDRNUMBER gv_adrnr.
         loop at it_address.
              RECLIST-RECEIVER = IT_address-smtp_address.
              RECLIST-REC_TYPE = 'U'.
              APPEND RECLIST.
              CLEAR RECLIST.
        endloop.
       CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           EXPORTING
              DOCUMENT_DATA              = DOC_CHNG
              PUT_IN_OUTBOX              = 'X'
           IMPORTING
              SENT_TO_ALL                = SENT_TO_ALL
            NEW_OBJECT_ID              =
           TABLES
              PACKING_LIST               = OBJPACK
              OBJECT_HEADER              = OBJHEAD
              CONTENTS_BIN               = OBJBIN
              CONTENTS_TXT               = OBJTXT
              RECEIVERS                  = RECLIST
           EXCEPTIONS
              TOO_MANY_RECEIVERS         = 1
              DOCUMENT_NOT_SENT          = 2
              DOCUMENT_TYPE_NOT_EXIST    = 3
              OPERATION_NO_AUTHORIZATION = 4
              PARAMETER_ERROR            = 5
              X_ERROR                    = 6
              ENQUEUE_ERROR              = 7
              OTHERS                     = 8.
    Regards
    Amole

  • FBL1N with dynamic selection WITHHOLDING TAX CODE is dropping rows

    Using FBL1N with dynamic selection field: WITHHOLDING TAX CODE and noticed that several vendors dropped off the report. Appears FBL1N's filter logic uses LFB1-QSSKZ and not LFBW-WT_WITHCD. Upon examination, I determined that the missing vendors didn't have a WTC assignment (column is BLANK) in table LFB1. Problem is I'm using transaction FK02's WITHHOLDING TAX ACCT tab to assign the WT codes but these rows are written to table LFBW (not LFB1). How is the LFB1-QSSKZ field populated? And why do some of the entries in LFB1-QSSKZ have values while others do not? Would ultimately like to populate the blank assignments with the correct WT code.

    Hi Steve,
    This is due to the limitation due to standard design.
    You can see that a vendor can be assigned to multiple WHT codes and can also have multiple WHT code for a single line item. Hence in FBL1N output it would not be possible to show the WHT code as there is no  one to one relationship.
    You can click on the line item and can then see the WHT information in WHT button. Or alternatively get the data in withholding tax information reports.
    Regards,
    SDNer

  • Vendor withholding tax master data in Transactional data

    Hi
    In which sap transactional table vendor witholding master data ( fk01- withholding tax data).  while recording outgoing payment transaction FK53  or  vendor invoice FB60.
    Vendor master > withholding tax accounting   table is   LFBW.
    i need where it is saved while posting Outgoing payment trasanction in transactionl data.
    thanks.
    thomas

    hi
    i need field
    withholding tax exemption no, exemption from date, todate, Exemption reason, 
    as a master data it is saved in vendor master data > withholding tax accounting
    but i need where it is saved in transaction data.
    thanks

  • Extended Withholding Tax Certificate Printing-Missing data elements

    Hi
    I am working in 4.7 version and am faced with some issues in TDS.
    (1)  In the TDS certificate printing, the certificate number is not appearing even though the number ranges are exactly maintained for the current year.  I note that for some Official tax keys, it is printed perfect, but for some others it is not printed.
    (2) Another problem is the Cheque number details are not appearing in the certificate.
    (3) Eventhough the PAN number is mentioned in the Vendor Master, the same is not picked up rather it is coming from the J1ID data elements.
    Your valuable comments will aptly rewarded.
    Regards,

    1.In print preview certificate number will not generated, when ever you have given printing then only number will be generated.please note that
    back from preview and give print out, dont give print out from preview.
    2.For getting the cheque number,you need to
    write your own code inside the Function Module
    J_1I7_USEREXIT_CHEQUENO_CERT.This FM is present in the
    note 912767.
    The code needs to be written at the customer end.It was not there in note no.912767
    Kindly take the help of your abaper in this regard.
    for sample coding please use the following link.
    Check/Cheque No. is not printing on the TDS Certificate
    3. Pan number of vendor in form 16A is coming if you update the pan no.from the following areas
    vendor master -Withholding tax-cin details-Pan number
    or In JI1D- Vendor Excise Details- PAN number
    assign points

  • S_P00_07000134  - Generic Withholding Tax Report

    Hi
    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.
    Thanks & Rgds
    NW

    Hi Nidini,
    I am getting the same problem, if you have any solution, kindly do the needful to me.
    Looking forward for an early and positive reply.
    Thanks & Regards
    Kumar

  • Withholding taxes in cash journal

    Dear Gurus
    My customer wants to be able to post to withholding tax while making a cash payment to a vendor using cash journal. I have made the configutions for Withholding tax and also mentioned the tax code in vendor master. However when i try to post the cah payment in transaction FBCJ, i get the error "Enter a vendor without withholding tax type in the saved document"
    Can we process Withholding taxes in cash journal? if yes, can someone help me understanding how it works
    Thanks so much

    Hello,
    As i understand, You use the FI cash journal with a company code in which extended withholding tax is active. You change a saved cash payment and receive     
    the error message FCJ 009, <b>"Enter a vendor without withholding tax type in the saved document",</b> even though the vendor that is subject to withholding tax cannot be changed.                                         
    This is because of the program error.
    You please implement note <b>840792</b>, that should solve the problem.
    Regards,
    Hemachandra K S
    <b>Don't forget to to reward points by marking as "Helpful" or "Very Helpful" or "Solved problem".</b>

Maybe you are looking for