Regarding the Grossing up Method for With holding Tax

Hi
I am implementing SAP ECC 6.0. I am having a specific requirement with regard to With holding TAX. If i configure the WT, the tax amount will be deducted from the invoice & posted to a separate GL account. But in My case, the WT amount should be posted to a GL Account and the amount should not be deducted from the vendor account.
This arises in case of foreign payments

Try following this guide for Defining Withholding Tax Formulas
http://help.sap.com/saphelp_erp2004/helpdata/en/7b/5d823ae35c3769e10000000a114084/frameset.htm
and this one Defining Withholding Tax Types and Withholding Tax Codes
http://help.sap.com/saphelp_erp2004/helpdata/en/8e/5a823a89569e68e10000000a114084/frameset.htm
This may help you!

Similar Messages

  • OBWW - Define Accounts for With Holding Tax to be paid over

    Hi All
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    Hi
    You may in the same screen in another window.
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  • Form for with holding tax

    Hi guys,
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    bye
    Kiran

    Hi kiran,
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  • Number group not maintained for WITH HOLDING TAX challan

    Dera frends can you help in solving the problem.
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    business place EWT1.

    Hi
    Pls follow the path
    IMG>Financial Accounting (New)>Withholding Tax>Extended Withholding Tax>Postings>Certificate Numbering for Withholding Tax
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  • Validation for Business place and section for With holding tax

    Dear friends
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    Hi
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  • Table names for with holding tax

    Hi all,
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    hii...
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    others are
    /CCEE/FISISTGRD                Reasons for Reversal enabling to change t
    /CCEE/SIFICUSTPR               Mapping table for customer procedure numb
    A399                           Withholding tax code - country-specific
    BSIUDTT                        HR-US: BSI test data (tax record)
    BTXEMPT                        BSI: Employee tax results
    BTXERES                        BSI: Employee/Employer tax
    CIMSYN                         Syntax Description for Extensions
    COMC_R3_FIELDS                 Assignment of R/3 material master fields
    CRMRDTRMSG                     Check Results Management: Texts of Messag
    DFKKARREPCONTST                ARGENTINA: Legal report sales tax control
    EDISYN                         Syntax Description for Extended Basic Typ
    EDSYN                          IDoc syntax after 3.0
    ETXDCH                         External tax document: header info
    ETXDCI                         External tax document: line item info
    ETXDCJ                         Ext. tax document: tax rates and amounts
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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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    Kindly suggest the solution to reverse the surcharge and cess while doing F-54 with the posting dates as 01.10.2009 onwards
    Regards
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    Please go through the SAP note 1359268 for budget changes
    also see the 1369775,1371380,1372734 for your exact requirement

  • With holding tax

    Hi,
    If  i  select With holding  tab  when   entering Down payment request,Down payment and invoice for vendor,  i  am getting error message as  Withholding Tax information missing from line item
    Could you advise me where i made wrong cogfiguration for with holding tax.
    Your immediate response will be highly appreciated.
    With regards,
    V.K

    Hi
    Check Feild status group of G067 in OB14 and make sure that these are optional and also the Feild status group of WHT GL accounts you have assigned.
    There is always a possibility that these are in suppressed state.
    Award points if useful.
    sarma

  • With holding Tax Remitence challan - CIN Version

    Hai!
    this is regarding the creation of remittance challan for with holding tax. some documents are not being picked in the challan remittance( j1inchln). Cheeked with the table with_item for those documents it is clear that no challan has been generated.
    When checked with the bsik table the document does not contains any value.
    Section code is updated in the doucments. Vendor Masters are also ok regarding the with holding tax.
    Can you please tell me the possible ways to solve this.
    Thanks!
    Rajesh

    Hi!
    Thanks! Mr.LaxmiNarayana, I checked up with the FSG of Tax accounts and document contains section codes.
    Can you please tell what is Bsik Table is for?
    thanks
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  • Customer master with holding tax data

    Hi,
    I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is  no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
    Thanks in Advance
    Rajavardhana Reddy

    Hi Rajavardhana
    Here there two interfaces you can use for transfering data to database and getting data from database.
    SET_DATA     Data Transfer
    GET_DATA     Transfer Data
    Hope this helps you.
    Cheers
    Manohar

  • How to creat the Varient for 1099MISC With Holding Tax

    How to create the Variant for 1099MISC With Holding Tax ?

    HI,
    please follow the below steps to create variant at report.
    tcode se38
    report RFIDYYWT
    pass all the parameters
    press save icon
    give variant name
    retrive the variant in report
    tcode se38
    report name RFIDYYWT
    press : shift + F5
    or get varinat icon.
    I hope above will resolve your issue.
    Regards
    Madhu M

  • How to calculate with holding tax for the open item

    Dera all,
    Can you tel me how to simulate with holding tax for the open item? i will try do it using FI_WT_F110_CALCULATE FM  but it dosnt work. plz help me
    regard
    nawa

    Hi Sushil,
    can you please elaborate on how you resolved it. we are facing the same issue with BAPI not calculating the withholding tax data.
    Thanks,
    Sanket

  • Table containing the gross profit variables for an invoice

    I would be grateful if anyone knows  the name of the table that holds the gross profit figures for an invoice as my client has an invoce showing incorrect gross profit figures
    Thank you
    For you help
    Elaine

    Hi Elaine,
    Gross Profit figures are based on values stored in the INV1 table (fields GrossBuyPr, GrssProfit, GrssProfSC, GrssProfFC, GrossBase). Then the Gross Profit is computed based on the method set in AdministrationSystem initializationDocument Settings General Tab.
    Regards,
    Vítor Vieira

  • 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
    Maruthi

  • Regarding With holding tax with CIN version

    Hello SAP gurus
    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.
    How to configure automatic surcharge & education cess., With holding tax certificate . What is business place in tds.How to create remittance challan for tds.what is clearing of invoice against down payment.How to create Annual returns of tds.
    While making tds entry with miro, systeam taking dummy profit center.
    So what does configuration required for above error.
    I will assign full points
    Regards
    Divya

    Hi,
    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

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