S_P00_07000134 report

Hi,
I just need to print withholding tax report for Thailanf via S_P00_07000134 t code but i a pop screen to post invoice to revenue department.
Please advice me why is the effect of this & how just to run report with printing certificate.
Please advice.

Hi Sandro,
Please check note 442588.
Clearing transactions like,for example F-54, are generally not relevant
to withholding tax.Thus,documents which were posted using clearing
transactions do not contain any withholding tax information.
In reporting, this causes that the withholding tax information from
these transactions is not reported. Payment transactions or posting
transactions must be used because they are transactions relevant to
withholding tax.
Withholding tax data are only generated and post when you use a payment relevant transaction. Please refer to note
442588 for further clarifications.
I hope I could be of assistance.
Regards,
Fernando Evangelista

Similar Messages

Missing data report s_p00_07000134

hI!
Im executing the S_P00_07000134 Report but the report did not list some names of the vendors and it tax identification; most of the names are listed but some do not.
Tks for yr help!!!
Sofia.

it depends on how do you run this report . system does exactly what do you ask to do!
make sure the select-option parameters you have set are correct
try different data - another ompany code, fiscal year, process type etc...
good luck!

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

1099 vendors report!!!!!!!!

Hi Gurus
HI,
We are on ECC 6.0.
We would like to generate the following report in SAP:
1). S_P00_07000134 - Generic Withholding Tax Reporting
When we run these transaction, we get error that no data is selected.
Can anyone throw light on what we are missing?
Regards,

Kavitha,
It's nearly impossible for anyone on this forum to find out what's wrong with your system, especially because we don't have access to your system.
However, there are a few things you can try to find out exactly what's the reason for no data being selected.
- Run the report for a single vendor / select few vendors
- Run the report for a small date range instead of running it for the full year
- Run the t.code S_ALR_87012143 (Report RFKQSU20). This report actually speaking should not be used for versions more than 4.7 ENT, but it gives a satisfactory list of 1099-relevant items and vendor lists. This should give you an idea whether you should expect an outcome in S_P00_07000134 or not.
- Double check your customizing, to see if you're missing something there.
And of course, don't forget to look at the OSS notes for S_P00_07000134 (report RFIDYYWT). In particular, check out the following:
- 1015877 (Legal changes - 1099INT, 1099G Reporting - Year2006)
- 1004311 (Legal Changes - 2006 - Form and File for 1099MISC Reporting)
- 1047533 (RFIDYYWT,1099,US,Vendors with payments<$600 reported)
- 1092297 (RFIDYYWT - US Reversal documents to be filtered out)
- 1086738 (Discount on Payment Reversals - US Reporting)
- 363650 (Withholding Tax Configuration for 1099MISC)
There are more. I'll let you explore those on yourself.
Any of those could be a reason why your report is not displaying anything to you.
Let me know whether this helps.
Remember to assign points if found useful.
Regards
Gulshan

S_P00_07000134 adding fields

Hi everybody,
I was asked adding a couple of fields to S_P00_07000134 report layout. They are using STD Process Type and they need to add 2 vendor fields (LFA1-STCD3 and LFA1-STCD4) at FI Documents table.
My question is if I can do it at Customizing (and how) or I need to ask for a Z develop.
Thanks & kind regards.

Your Business need is not clear.
Adding your own custom fileds to Standrad tables is not allowed.
Probably you may maintain a small Z table with the relevant data and then copy teh standard program and include your own logic there.
Its a development work.

Reporting ret.Impuestos Venezuela - Formulario IDWTCERT_VE_04

Saludos a todos,
Actualmente, luego de ejecutar la transacción S_P00_07000134 <Reporting ret.impuestos (generico)> necesito mostrar en el formulario IDWTCERT_VE_04 (Ret. IVA), cuando haya sido marcado el campo 'Ejecución Test' (check P_TEST) un texto que diga u201CIMPRESIÓN DE PRUEBAu201D o algo que indique que no es válido.
Esto con el fin de evitar que se impriman y entreguen comprobantes con numeración no registrada.
Hice una copia del formulario, pero no he podido identificar dentro del formulario el campo con el valor del parametro P_TEST.
Alguien tiene alguna idea o alguien que lo haya hecho antes, podría prestarme su ayuda???
Gracias!!!

Hola Alex,
Ya había revisado todos los atributos que pasa el programa al Formulario y ese que mencionas, dentro del formulario no consigo el WTCOMPCD-BE_TEST_RUN que mencionas.
Yo estuve probando con Modulos de Funciones dentro del Smartform, para obtener el valor de un campo en un Dynpro - Programa especificado, pero tampoco me funcionó.
Cualquier cosa que se te ocurra me la cuentas. Eso tiene que poder hacerse de alguna manera.
Muchisimas Gracias...!!!

SAP 1099 - not showing credit memo - KG doc type

Hello,
When i run the generic w/h report for 1099, it is not showing credit memo , KG doc type .
The vendor is flagged for 1099 and also the KG doc contains the W/H base and tax code .
please let me know .
thanks very much.

Hi,
I am sorry, the note is not releasead yet. I will let you know when it would be.
Meanwhile, please check if the hints below resolves your issue:
Please run the S_P00_07000134 report (RFIDDYYWT ) with option of 'Further Selection' 'Credit Memo Doc. types' Technical name of P_CMDCTY with value of KG then desired result will show.
with Additionally
please refer the note no 945664
MANUAL ACTIVITIES:
1. Goto trasaction se38
2. Give the program name as 'RFIDYYWT'
3. Click on Goto->Text Elements->Selection Texts on the Menu bar
4. Goto editable mode.
5. Search for parameter 'P_CMDCTY'. Specify the selection text as
'Credit Memo Doc. types'. Uncheck the adjoining checkbox for Dictionary
ref.
6. Activate the changes.
I hope it helps.
Best Regards,
Vanessa Barth.

S_P00_07000134 - Generic Withholding Tax Reporting - error message

Hello,
When i am executing report S_P00_07000134 I am receiving the below errors .
- Company code 9300's witholding tax reference number is missing
-   Unable to print form IDWTCERT_US_1099MISC.
I am only testing it for one 1099 vendor and one company code .
Can anyone please help.
Thanks very much.

I input the tax reference number in the company code details in add. data.
When i execute report RFIDYYWT, it still gives me the same error as below :
27    Company code 9300's witholding tax reference number is missing
11    Unable to print form IDWTCERT_US_1099MISC.
Is there anything else to be done besides this.
Thanks very much.

S_P00_07000134 Generic Withholding Tax Reporting for US 1099

Hi Every One!
We are in the process of printing the 1099 forms for vendors. When we ran the report S_P00_07000134 for the vendors who exists in multiple companies, 1099 form is not summing-up the amounts for all the companies insted it is printing seperate forms for seperate companies with respective amounts.
We wanted the form to sum-up all the company code amounts for a vendor and create only one form with accumilated amount of all the companies.
Can you please help us in resolving this issue. This is very important for us to resolve immideatly.
We are also seeing the message withholding tax reference number missing in the report, does this message has any significance with the actual problem.
Your help is highly appreciated and rewarded.
We are in ECC 6.0.
Thank You,
Hari.

Hari
Did you get any fix for this issue. If so, can you please share.
Thanks
Srini

Generic with holdingtac report T Code : S_P00_07000134

Hi,
I am executing the generic with holding tac report RFIDYYWT ( T Code S_P00_07000134 ).
the report should
1) All vendor invoices paid
2) All credit memos paid
3) All open down payments i.e. down payment paid but not yet settled against a final invoice.
But , I am getting only 1 & 2 documents ( above mentioned ) it means that I am not getting the All open down payments documents in the report output.
please do the needful ASAP.
Thanks in Advance
Arjun

Resolved by using Check Register

1099 - S_P00_07000134 - Generic Withholding Tax Reporting

Hi,
When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following errors
1. Company code 3000's witholding tax reference number is missing
2. Unable to print form IDWTCERT_US_1099MISC
I chose the following in the program
Process group: US_1099
Output group: US1
Am I missing any configuration or something else here?
Would appreciate any kind of help.
Thanks

HI,
Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
ADDITIONAL COMPANY CODE DETAILS:
If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
To do this, select Environment>Additional details within the company code global data option
Please assign points if it useful.
Regards
Ravinagh Boni

S_P00_07000134 Generic Withholding Tax Report help needed!!!

Hi,
We have made all the required settings for country Thailand & we are running the report S_P00_07000134 - Withholding Tax -> General -> Generic Withholding Tax Reporting.
The process type is STD & Output group is CER.
Process followed:
1. Posted a Invoice with FB60.
2. Made the payment with F-53. EWT deducted at time of payment automatically based on settings.
Now when running the above report, i get the message, No records were selected Message no. 7Q702
Plz suggest what can be the reason for same.
Points will be rewarded.
regards
Mayank

This report is extremly delicate.
It has a field (WT_SC_TEST_RUN) if is not checked, there are a 7Q702 Message
Greetings
Marco

WHT report S_P00_07000134 missing vendor credit memos

Dear All,
Report S_P00_07000134 is missing to show vendor credit memos having doc type KG, I have checked config in Define output types, vednor cr memos is already active ,also tried with variety of input selection parameters but not getting these documents, can someone pls advise the reason behind it, or is there anything missing ?
Thanks in Advance.
Nilesh

Hi,
Please find the below link it will help full for you............
No records were selected - S_P00_07000134
Naresh

Withholding Tax Report S_P00_07000134 not excluding vendor cash discount

Hi Gurus
I am running withholding tax report S_P00_07000134. The report output has gross endor payment. It is not excluding the cash discount amount in the output.
Can someone please help me as to how can we change the report S_P00_07000134 so that it displays amounts after excluding vendor cash discount?
I appreciate your help.
Thanks,
Shalu

HI
please refer the below notes
1304883 1273403
Reg
Madhu M

S_P00_07000134 Withholding Generic Report for Fiscal year 2009

Hi All,
I was executing S_P00_07000134 Withholding Generic Report for Fiscal year 2009 but when the output came in the output I can see the year 2008 instead of 2009. So hown can I bring 2009 in my report.
IS there any SAP not whic needsto be applied.
REgards,
Kiran C

Dear,
What is the reporting period that you have given in this report, try to give 01.01.2009-31.12.2009 if it is a calendar year or as per your fiscal year give the period.

S_P00_07000134 report

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