Re: With holding tax is not picking up while excution of RERAPP

Dear team,
While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
Regards,
Suma.

Dear Sir,
What we did is all the with holding tax data include the basic amount calculations manually in excel there after given the input to the system through accounting interface. You can try with your abaper. Plz make sure that GL code length and currency .This has been done through so much work around. Technical person will guide you .If you still facing the problem where exactly your facing then i can help you out.Please be more clear what you did till now then only i can explain you with clarity.
Regards,
Suma.

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Im trying to do a MIRO for a vendor which requires with holding tax. The setting in done in the vendor master.However while doing MIRO, the with holding tax tab does not show up.
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Hello Shruti,
Kindly check if on the vendor master, on withholding tax tab, checkbox "liable" has been ticked.
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Hi,
1. Please check withholding tax type is assigned to the company code, IMG: Withholding tax>Extended withholding Tax>Company Code>Assigned Withholding Tax Types to Company Code.
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Hi Friends,
I hope you resolve my problem.
I have a problem with With holding tax line items. Please see below for more details.
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Vendor a/c dr 200,000
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37 Vendor   a/c dr 49000
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Hello Ray,
I am very happy that some have taken tthe responsilibility of answering my query.
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Hi,
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Dear All
Whith holding tax amount is not showing in withholding tax tab after all posting also.
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help me in this regard.
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Dear Sami,
if the WT datas are zero in MIRO/MIR4 this is due to the Standard System Design. Usually You will have the correct WT data only into the FI follow on document. Only if You insert WT datas manually (wt base amount, wt amount) these will be saved into MIRO/MIR4 as well.
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Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM

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Hi,
While doing MIRO the with-holding tax tab is not getting updated. but when I view the accounting document the TDS is getting posted to the correct G/L and the amount is correct. I have maintained in Vendor master the with-holding tax.
Please suggest where to configure this.
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Dear MAURIZIO BIANCOTTI,
What you meant to say is while doing MIRO, in with-holding tax tab both with-hold type and code will be updated other fields will not be updated.
for Example...
1. If invoice amount is 10000 and if I want to tax for only 5000 then i can manually enter the base amount in the field and the system will calculate the percentage from the based amount only is it.
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Hi all,
I have an issue relating to with holding tax. wtax code is not picking the percentage ammount while doing the transaction.Please provide the solution.
Regards,
Suma.

What r u doing Invoicing or Advance payment. Pls chk in Config whether u have maintained percentage for that particular Tax code
SPRO
Financial Accounting --> Financial Accounting Global Settings -->
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If this information is useful. Pls assign Points

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Hi,
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India -With Holding Tax - Changes As per the Budget Approval

Dear All
Many of you are aware, there will not be any surcharge, education & higher education cess for with holding tax in Indai from 01.10.2009.
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Please go through the SAP note 1359268 for budget changes
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points to useful answsers
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I've done all the configuration required for the extended withholding tax type-also have updated the tax type and code in the vendor master.
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Re: With holding tax is not picking up while excution of RERAPP

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