QBSHB not appearing in BSIK - TDS amount not appearing in BSIK Table.

Hi Gurus,
If I enter vendor invoice through FB60, QBSHB field is appearing in all relevant tables including BSIK. But when I am using MIRO, QBSHB field in BSIK (and also in other tables) is not updating. But in accounting document I can see correct amount going to the right GL account. When I am using FB60 T code the document type used is KR. When I am using MIRO document type used is RE.
Please help me .
Regards
Santosh Hegde
Cell: +91 99893 12365
email : [email protected]

hello,
I think youuse Extended withholding tax. In extended withholding tax the table WITH_ITEM is the right place to look for TDS information. MIRO is a new transaction and directly updates the extended w/tax tables whereas the fi transactions update both the with_item as well as the older fields bseg-qbshb. The bseg fields for tds are valid only for classical w/tax and are not important in case of Extended withholding tax as they would not have the exact amount as extended w/tax can have more than 1 tax type per vendor line.
Hope this clarifies your doubts.
regards,
pranav.

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TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
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(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

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Hi,
FBL1N is having the classic withholding tax field hence please don't refer the those fields.
please don't refer those fields.
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extended withholding tax information is stored exclusive in table
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Amount not appearing in the PO history of me23

Hi,
For one of the PO,after doing 105,when I tried see value amount in PO history tab of me23(PO screen),it is showing only 0.00.
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Hi,
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Through MIRO TDS deducted but when i reverse the same document through MR8M TDS amount can not reversed that amount credited to vendor account.
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*assign full marks

Hi,
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Assign point, if useful
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Hi,
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Hi Gurus,
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Hai
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Dear All,
Cess on TDS is not calculating at the time of F-47 (vendor Down payment Requst)
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Hi
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Assign points if useful

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Hi Experts
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regards
nitin shukla

Hi Madhu
thanks again for your time
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QBSHB not appearing in BSIK - TDS amount not appearing in BSIK Table.

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