Reg: Correction of Wrong With holding tax amount Values Posted via BAPI
Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
Now i wan't to correct ( Negate some values) the values in WITH_ITEM table.....
How am i going to do it..!
Plz..experts help.
Plz waiting for your input
Dear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri
Similar Messages
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With holding tax amount exceeds the cutomer/vendor line item amount 001
Hi Guru's,
I have an issue, is there any impact to change the withholding tax base amount 20% instead of 10%.When I change the base amount to 20% and post a document system return error message
"With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
And tell me the impact of previous open item documents.
Regards
Maruthi.Thanks for all,
MY problem solved.
Regards
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Hello gurus,
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Pranamhi,
check in your config if u have put tick mark under the tab With holding tax posting i.e posting with payment.
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Hi Experts,
I have posted an invoice in MIRO. After posting the document when I check the wittholding tax data tab in MIRO screen the w/tax base amt (WT_QSSHB & WT_QSSHH) and Wh tax amount (WT_QBSHB & WT_QBSHH) field has no value. TDS Deducted and posted. But the same fileds has values in data entry view screen when selecting the "display withholding information" in vendor account . This problem is only for MIRO entries. Because of this i am unable to bring the WHT tax amount in vendor line layout.
Kindly advise why no wtax amount was shown in the field 'w/tax column' even if the vendor is liable to tax.
With regards
RSS.Dear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri -
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Hi,
When we are Adding AP Invoice With holdig Tax Total Amount Effecting Only Single GL Account..i.e., TDS Payable A/C
EX:
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After Clicking WTax Amount Arrow it's showing Withholing Tax Table here If we click SHOW TDS Details it will show TDS Amount and Sercharge Amount ecess Amount,Hcess Amount but after Adding Outgoing payament though on Account TDS Payable A/c through Base Documet AP it's Generating Autoamtic JE Like this
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Samapth Kumar Devunuri.Read
SAP Note: 959638 Add-On TDS for Indian localization & Support Queries
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E¬e_numm=959638]
You can contact Harish or Sushanth of Citixsys at the following email Id:
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Calculation of With Holding Tax amount
Hi,
We are using the WHT which has the Minimum amount limit as 700 at the Paying document,
The issue is
there is a Paying document which clears 4 MM Invoices (Documents are coming from MIRO)
2 MM Invoice with less than 700 amount and other 2 MM Invoice with more than 700 amount,
the system is calculating the WHT for only 2 documents which are having amount less that 700 while the payment document is generated.
Can any one please suggest whether the WHT should be calculated for only 2 which have amount more than 700
OR it will get deducted for all the 4 MM as the Total of the paying document is more that 700.
Note : The Accumlation type in the WHT is No accumlation.
Looking for a positive riposte.
Thanks
ManishIt has to calculate for 2 docs more than 700 if you select no accumulation & "Minimum Check" Min base amount check at doc invoice level
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Calculation of with holding tax
The requirement goes like this.
We have to first remove the with holding tax data from the vendor master.
And created 1 KR(amount : 1000) & 1 RE(amount : 2000) document type.Also we posted both the above invoice documents in one Z1 clearing document.
Then add the with holding tax information in vendor master.
Then we executed the report RFWT0020 for that vendor and the document number.Its updating WITH_ITEM table with only the KR total(1000) under WT_QSSHH field.Its not considering RE total.
I debugged the program RFWT0020 and found a function module FI_WT_GET_P_WITH_ITEM which performs the with holding tax calculation.When i checked the function module,its fetching from global memory.
Is there any user exit or BADI for this.We are using 4.7 version.
Please suggest how can i update the correct with holding tax amount in WITH_ITEM table.Hi,
i´ve used this badi for MM (incoming invoices):
MRM_WT_SPLIT_UPDATE
Best regards. -
With Holding tax On Down Payment not picking
Dear All,
I have configured with holding tax on Payment posting, assigned to vendor,company code it is working fine for invoice positng and vendor payment.
When I am trying to post down payment f-48 the with holding tax codes selection screen is not pop-up or it calculates with holding tax.
Why the with holding tax selection tax is not displaying.
B.S.RaoHi,
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.
Note: also check the here the proper dates u201Cw/tax obligated frmu201D and u201COblig.to w/tax untilu201D e.g. 01.01.1900 and 31.12.9999.
2. Go to OBWW also check the GL is assigned or not.
3. Also check the field status of recon. account & alternative recon account assigned for special GL for down payment, fields e.g withholding tax code and withholding tax amounts etc. should not be suppressed.
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How to caculate with holding tax using vendor number
Dear All,
I need to calculate and simulate the with holding tax amount before the FI document post. input should be the vendor number fisical year and the company code and the with hoding tax base abount. plz help me to do this
regard
nawaHello,
For a record in BBSEG you can have multiple records in the data file which corresponds to Structure BWITH which allows more than one value for field WT_WITHCD. For ex:
BBKPF
Field1 Field2
a bb
x yy
BBSEG
Field1 Field2 Field3
a bb ccc
x yy zzz
BWITH
Field1 Field2 Field3 WT_WITHCD
a bb ccc WT_WITHCD1
a bb ccc WT_WITHCD2
a bb ccc WT_WITHCD3
x yy zzz WT_WITHCD7
x yy zzz WT_WITHCD8
x yy zzz WT_WITHCD9
Hope this gives you some help to proceed further.
Best Regards, Murugesh AS -
DOUBT IN CIN (WITH HOLDING TAX TDS)
Payment occured first and Invoice occured afterwards. Now my question how to configure the system for calculation of with holding tax amount.
Hi Prasana,
In the TDS configuration, Define Withholding Tax Types You have to put a tick in the "Per Year, Starting with Month" accumulation type & enter the starting month.
Next in the define witholding tax code you have to put a tick in the box "wtax form" in the calculation Tab.
Next in the define formulas for calculating withholding tax you have to enter the formulas for calculating tax as follows:
To base Amount, Witholding Tax Rate etc. can be maintained.
Hope this helps.
Regards,
AVD. -
With holding tax base amount is not showing in miro screen
Dear All
Whith holding tax amount is not showing in withholding tax tab after all posting also.
but with holding tax posting is going on fine. in miro screen in withholding tax tab i am not getting this value correctly but it is showing 0 value.
help me in this regard.
Regrds,
SamiDear 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.
I hope this helps in understanding the System behaviour.
Have a nice day.
Mauri
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM -
With holding tax base amount for 1099 vendors with discounted payment term
Hi Friends,
We have a below situation for 1099 vendors,
Some of the 1099 vendors are set-up in the system with payment term with discounts i.e. 2% if paid within 10 days
As per config, system posts with holding tax base amount at the time of posting payment.
With holding tax rate is 0%,
Based on modified net amount calculation
and
Cash discount calculation before w/tax calculation
When we have vendor with input tax, system excludes tax amount at the time of payment but for the with holding tax base calculation amount system does not exclude input tax type.
Which causes difference in 1099 misc vendors
Below is the example of how system calculates the amount.
Invoice $ 1000, payment term 2% if paid within 10 days. Input tax 7.25%
Payment going out=
$1000- $ 72.5(tax 7.25%) = $ 927.5 18.55 [2% discount] = $ 908.95 (payment amount)
With holding base calculation =
$ 1000 100 (2% discount) = $ 900
Difference between payment going out and with holding tax base = 908.98 900 = 8.98
Can some one please tell me how to get rid off this difference?
Moreover, please tell me if its normal to have 1099 vendors with discounted payment term.
Any thoughts on above situation will be helpful
Edited by: Shefford William on Jan 28, 2008 11:36 PMDear All
i am also having the same problem. The example is
Net invoice Value = $ 100,000
Input Tax @ 15% = $ 15,000
Total Invoice Value = $ 115,000
Cash Discount = 20% with in 20 days
On payment the system behavior should be
Debit Vendor invoice Value = $ 115,000
Debit Cash Discount @ 20% = $ 20,000 ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,325 ( 3.5% of 95,000 the Inv Value - Cash Discount that is $ 115,000 - $20,000)
Credit Bank Account = $ 91,675 ( Inv value - Cash Dic - W/H tax that is $ 115,000 - 20,000 - 3325 = 91,675)
However at the time of payment system is calculating tax as follows
Debit Vendor invoice Value = $ 115,000
Debit Cash Discount @ 20% = $ 20,000 ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,220 ( 3.5% of 92,000 the Inv Value - Cash Discount that is $ 115,000 - $23,000. This $ 23,000 is only calculated for W/H tax calculation that is 20% of $ 115,000 )
Credit Bank Account = $ 91,780 ( Inv value - Cash Dis - W/H tax that is $ 115,000 - 20,000 - 3220 = 91,780)
this is not the common practice when using the net base value in the system.
Can any one help me in this regard. I really have been stucked in this problem for many days
Regards
Bilal Athar -
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.
Regrds,
RaziqDear 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.
2. if the invoice amount is 10000 and if i want to tax for the whole amount then the system will only enter the with-hold type and code, the base amount will not be take by the system but when posting the document the system calculates based on the invoice.
i am right or wrong.. please reply
regards,
Raziq. -
Query Regarding With holding tax deducted
Hi,
Hi,
I am facing one problem with With Holding Tax deduction.
Let us explaining with example:
1) Ist I passed one entry through T.Code: f-48 then deducted some TDS (Rs. 5000/- down payment).
2) IInd I passed one invoice T.Code: f-43 then deducted TDS (Invoice amount Rs. 10000/- but tds base amount entered Rs. 5000/-).
Here above I passed two entries and deducted total amount of TDS.
3) While at the time of balance amount payment T.Code: F-53 again system will deduct TDS.
I am facing problem here. Why system is again deduct TDS at the time of balance payment. Already balance amount of TDS duducted at time of Invoice.
Please suggest.
Regards
Srinivas GundalaHi,
If i am not wrong, the system is reverseing the deduction it has made at the time of adv payment.
Its not deducting again.
Consolidate all the three documents -
- Adv pay
- Inv
- Payment
and you would appreciate the beauty of the concept.
Cheers
Raghu -
With holding tax report with material and qty fields
Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M
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