Report RFWT0010

Hi all,
In my customer, used the old application for withholding tax, now use the EWT function, so I need to know if I need to run the report RFWT0010, once add the new withholding codes and types in vendor master data, and what this program do. I read that is neccesary run this program before run payment program, because the vendors have open items before use the new funtion.
Thanks in advance

Hi
RFWT0010 is used to set the Inconistent Withholding Tax Information of Open Items of both Vendors & Customers
RFWT0020 is used to set the Inconistent Withholding Tax Information of Cleared Items of both Vendors & Customers
Regards
Venkat

Similar Messages

Report RFWT0010 to update withholding tax in open items

Hi gurus!
I'm facing a problem with report RFWT0010 after modifying withholding tax information in the vendor master record.
If I delete a complete line (Withholding Tax Type, W/Tax Code, Liable and so on) when I run report RFWT0010 open items are pulled and updated correctly.
However, if I have a scenario in which I only need to modify the Withholding Tax Code (leaving WIthholding Tax Type and Liable Flag like they were before) when I run report RFWT0010 no open items are pulled.
Can anyone indicate me if RFWT0010 is meant only for withholding tax type changes?? or is it a program error??
Thanks!
Federico

Withholding tax is not supported by SAP here...

Lock entries in report RFWT0010

Hi all,
When i run the report RFWT0010 don't have anything just a report at the end said: Lock entrie and list all the vendor codes with and ID C6909.
Thanks in advance

Dear,
That is because some user is tying to post an entry/ payment to that vendor, try again and it will update the withholding tax information on the posted documents.

TCode for EWT & report RFWT0010

Dear All,
Can you let us know the T.Code for the report RFWT0010 and T.Code for EWT Configuration.
For EWT we dont want to go every time in SPRO,etc....let us know the TCODE so that we can directly open the EWT configuration area and do the settings.
Thnaks & Regards,

Dear,
in the SAP Standard System there is no way to change the WT settings by a simple transaction.
As You know SAP decided to release some activities to the user under the SAP menu > Accounting>Financial Accounting>Environment>Current settings
Ather activities, as for example the WT functionality, that is linked to fiscal requirements, has to be tested before releasing it into the production System.
Therefore SAP best practises don't allow to the user to change it, before testing it; so You don't have it into the current settings.
If You strictly need Your user to do this activity, my suggestion could be to create an user profile by PFCG, and give to the user the possibility to run for example transaction sm31, to change for example the table V_T059PI content.
I hope this helps You.
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

1 items have not been activated due to inconsistent withholding tax info

Hi Experts,
I am doing Vendor Payment through T code:F-53
That time following error coming.
1 items have not been activated due to inconsistent withholding tax info
Message no. F5787
Diagnosis
The open items display different withholding tax information from the relevant business partner master record. For example, the number of withholding tax types in the open item could differ from the number of withholding tax types in the master record.
System Response
Items are not activated.
Procedure
Change the withholding tax data for the open item in question.
waiting for reply,
In advance Thanks & Regards,
Jemes

Dear Jemes,
the Error message F5 787 normally is displayed when you have
activated withholding tax at time of payment.
If at the moment of positing the invoice the vendor was subject to
withholding tax and afterwards, before the payment, the master data
was changed, there is an inconsistencie between the withholding tax
data in the invoice document and the withholding tax data in the master
record.
You should run report RFWT0010 in order to update withholding tax data
in the invoice according to the new withholding tax data information in
the master record. Please read the note 890111 that can be useful as well.
Please let me know.
I hope this helps You.
Mauri

Post outgoing payment : Process open Items

Hi Experts,
We are using transaction F-53 Through Autometic payment Programme
when process open items appears to choose the amount a information message appeares
i.e."1 items have not been activated due to inconsistent withholding tax info"
kindly suggest how can it rectified this problem for post this outgoing payment.
this very urgent
Thanks & regards
Kuldeep Dubey

Plz run the report RFWT0010 for the affected vendors.
I suggest better run this report as & when required.
Run in UPDATE mode & try again. This will work.
Plz lemme know if the problem persists.
regards

Withholding Taxes not calculating

Hi All,
Currently we are using ECC 6.0.
While creating Vendor we are assigning With Holding Tax codes and I created a BP with this Vendor.
Now I created a Lease-In Contract for this BP, but system asking tax types and tax group is mandetory under Posting Parameters tab, but those tax types are belongs to Sales and Purchase tax codes.
So I am unable to do with holding tax calculations and I tried Field status for for Tax types and tax group I did't find.
Please advice me how I can achive this and is there any configuration settings to do with holding tax.
Regards,
CM.

Hi,
While assigning withholding tax code in vendor master for payment postings we should only update the withholding tax type. We must not update the withholding tax code. The reason being system always automatically calculate taxes even in the case of final payment.
You can use report RFWT0010 to adjust the withholding tax information to the relevant withholding tax types. Hope this helps.
Thanks
Neel

Witholding tax rates

Dear All,
How do we change the applicable rate of witholding tax to a existing vendor if there is a change in the tax rates at Macro level.
Kindly give solution.
Thanks

Dear,
be aware that:
SAP provides with the report RFWT0010, just is case the WT type should change.
If I understand well Your question, You're talikng about to change the rate that is defined into the WT codes.
Unfortunately RFWT0010 is not designed to change withholding tax code.
The only thing you can do for open items is to define a new combination
of withholding tax type and withholding tax code in the vendor master
data (instead of a new w/tax code) and run report RFWT0010 afterwards.
However, in open items, it should be possible to change the w/tax code
using transaction FB02 for invoices.
I hope this helps You.
Mauri

Tds rates change_ vendor updation

Hi All
The new rates for TDS has came in effect from 01.10.2009. I have created the required tax codes.
here in our company we are using a different set of tax for basic tax then surcharge and then education cess and finaly l higher education cess.
My problem isthat I want to know how the withholding tax changes will be uploaded to vendors at mass level..
Our vendors are alteast 1000 in no. which needs to be changed?
Is the change to be taken manually or through LSMw or through BDC.
Kindly help
Rama

Hi
In my case, the new WHT type/code configuration is not live yet. So invoices/payments are using the old TDS rate.
With respect to executing RFWT0010, I have the following issue:
1) Vendor invoice posted on 05th Oct with old tax rate.
The same has been paid and cleared on 15th Oct.
Now when i execute RFWT0010 (with Doc. adjustment for relevant withholding tax types by 31.10.2009), the report does NOT select this invoice.
I feel that the invoice should be selected, so that the increase/decrease in the TDS rate is accounted with offset going to vendor.
This will ensure that I remit the correct TDS amount to the govt.
2) Downpayment made to vendor on 10th Oct with old TDS rate - still open.
This document is NOT being selected by the report RFWT0010.
Hence WITH_ITEM table stores the old TDS amount.
On executing J1INCHLN, the system picks the old TDS rate for remittance!
Why does RFWT0010 exclude Cleared invoices and open downpayments?
Thanks
Gayathri

The following items have not been completely assigned to shipping group

I am getting the below error:
"The following items have not been completely assigned to shipping groups."
We are using simple checkout with only shipping group applicable for order(HardgoodShippingGroup). It seems during some scenarios, ATG is creating one more shipping group of same type due to which I am getting the above error.
Any pointers will be helpful

HI,
The error is displayed when the withholding tax has been changed in the master record of the vendor or customer. The change has been made after posting the invoice document, then at moment of payment there is a difference between withholding tax information in the invoice and the new withholding tax information changed in the master record.
In order to prevent the system from the inconsistencies and to avoid the error message, please run report RFWT0010.
Also, I would like to clarify the functionality of the report RFWT0010. If you have posted a vendor invoice relevant to withholding tax at time of invoice and later you change the master data so this withholding tax type is not longer relevant, this change will not take affect for the already posted invoice, althought you run report RFWT0010. Withholding tax amount at time of invoice is already posted and deducted If you later modify vendor master record and add a new withholding tax
type relevant at time of payment, you will need to run report RFWT0010 before payment in order to take this withholding tax type into consideration, since it is relevant for payments.
Please assign points if it useful.
Regards
Ravinagh Boni

Update of Open AP Invoices for Backup Withholding Vendors

Scenario:
We have open invoices that have not been paid for the vendor. We are
using Classical Withholding.
The time period required to wait before we place the vendor on backup
withholding has expired, and we change his vendor master record to have
a backup withholding code (for example, F1).
We need to update the open items, so the backup withholding percentage
(28%) will be deducted at payment time on the existing invoices. Since
this withholding code F1 is for backup withholding,the withholding
amount is greater than 0%, the update program RFWT0020 will not update
the items.
Is there an SAP program will update these existing open (unpaid) items with a
withholding code > 0%?

Hello Michelle,
The report RFWT0010 is used to update the withholding tax information
when changes are made in the vendor/customer data. Howver this report
has some limitations:
1. If you have posted a vendor invoice relevant to withholding tax
    at time of invoice and later you change the master data so this
    withholding tax type is not longer relevant, this change will not
    take affect for the already posted invoice, althought you run report
    RFWT0010.
    Withholding tax amount at time of invoice is already posted and
    deducted. If you later modify vendor master record and add a new
    withholding tax type relevant at time of payment, you will need to
    run report RFWT0010 before payment in order to take this withholding
    tax type into consideration, since it is relevant for payments.
    However withholding tax type at invoice is already posted and report
    RFWT0010 does not reverse this posting. Also, in the case that you
    wanted to include a withholding tax at time of invoice, it will not
    take affect for the already posted invoice.
2. The report RFWT0010 only updates withholding tax information when
    the relevant withholding tax types change. If you enter the same
    withholding tax type so there is any change for the system. This
    report updates the withholding tax information when you enter a
    different withholding tax type in the vendor master.
With report RFWT0010 the scenario would be that you already had
withholding tax data in the master record however you now need to change
same.
For further info you can refer to the report online documentation.
Hope this is of help.
regards
Ray

How to stay back on same section of a report after pressing cancel button

Hi,
How we can stay back on a same section of a report page when I press Cancel button or Apply Changes button from linked Data Entry Form. For instance if I have a 200 rows in a report and I scroll down to 80th row and press Edit button when called a data entry form. Now when I press Cancel it again re-load the report from the start of the page.
Any idea!
Thanks
Sabahat

Hi Sajid,
Thanks for reply.
I have used RETURN statement like below.
SUBMIT RFWT0010 WITH vendor       = 'X'
                 WITH i_lifnr IN i_lifnr
                 WITH i_bukrs IN i_kunnr
                 WITH test         = 'X'
                  AND RETURN.
The output of RFWT0010 is displayed. but on pressing "back" button on toolbar, the flow is coming back from RFWT0010 to calling report. I want that On pressing ENTER button of keyboard. The flow should come back to calling report.
Regards,
Ratnesh

Vendor reports

Hi all,
I have to make a report with vendors with their tax code. Tax code 1(social security) and tax code 2 (Tax ID number) and total amount paid my the firm till date as we have to issue 1099.

Misbah,
Use Generic Withholding report transaction S_P00_07000314 depending on what release you're on with SAP (good for 4.7 and above) to get a list of amounts to be paid to 1099 vendors and what makes up that amount.
I would do the following if I were you:
1. Run postcard printout of 1099 transaction S_ALR_87012142
2. Check the error list and make sure your tax id numbers are formatted correctly, otherwise they won't be picked up in the 1099 reporting transaction.
3. After you've made any changes to the vendor master records tax id numbers or even if you've changed their withholding tax code and checked the liable flag on, be sure to run programs RFWT0010 and RFWT0020.
4. Use transaction S_P00_07000314 to generate your list of payment to 1099 vendors, generate your file to be sent to the IRS and to print the form.
Note: You may have to have some OSS notes applied if you plan on using this transaction. SAP issued OSS Note 1004311 for the Legal Changes for FY 2006 in December.
Hope this helps.
Linda

Re: Column is not getting displayed in the BI report

Hello Gurus,
I have developed a BI report with more number of parameters.
Case 1:
When i run my report , I am able to see data for particular condition but one column doesn't show any thing. All the rows in the column are blank.
Case 2
I tried to put the blank column as parameter, The Program works with out displaying that column data.
I am not sure where it is going wrong. I tried running the code in toad and i am able to see the data.
I have checked the code, Parameter description, length, Template and data definition.
Please help.
Thanks,
Sreekanth

Hi ,
For that column did u changed any alias name in the query...
check ur template once by loading the xml data...
check that column form field that matches with the xml tag or not..
Thanks,
Ananth

Report RFWT0010

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