S_P00_07000134 :  tax per business partner Vs Withholding TaX  Items

In Withholding tax report S_P00_07000134, what is the difference between tax per business partner and Withholding TaX  Items that we have in the section Output Control and Lists?

Hi,
These are just the output options. If you select both, the output will come for both layout.
"tax per business partner" is to sort the output based on vendor number
and "Withholding TaX Items" is for sorting the output based on withholding tax type and tax code.
Regards,
SDNer

Similar Messages

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    Hello all,
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    Hi,
    If I've got you right, there are several open items posted on different Contract Accounts. Let's assume a simple case. There are two Contract Account Relationships to one and the same Business Partner:
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    Additionally there are two Insurance Objects with relationships - each - to one and the same Business Partner: IO1-BP1 and IO2-BP1.
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    Incoming Payment Method "1" (example for Direct Debit)
    Bank Details ID for Incoming Payment Method "0001" (example for 1st Bank Account of BP1)
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    Please test and let me know.
    Best regards,
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  • Tax information per business partner

    From which table can  i  get the tax related information for each business partner??

    Hi Divya,
    CRD7 table you will get all the Tax information of a Business Partner.
    Check this link
    Re: BP Tax Information
    *Close the thread if issue solved.
    Regards
    Jambulingam.P
    Edited by: Jambulingam P on Jun 22, 2009 7:32 AM

  • Business Place for Withholding Tax

    Hi Friends
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    Regards
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    Hi,
    followo the following path:
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    points will help us .

  • Withholding Tax Sections not displaying in  Withholding tax allowed window!

    Dear All,
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    Hi,
    Have you upgraded the database using the TDS Upgrade Utility Tool as in 2007 B the TDS add on was used but not from 8.8 onwards?
    Check for the documentation on TDS Upgrade Utility.
    KInd Regards,
    Jitin
    SAP Business One Forum Team

  • Separate withholding tax account in non-extended withholding tax country?

    We have one withholding tax GL account defined for our operating CoA, except for India (which has extended withholding tax configured). I now have a request from Italy to assign their withholding taxes to a different GL account, for ONE tax code and ONE vendor. Is this possible to set up, and if so, how?
    Thank you!

    Dear all,
    You should create Your WT type and WT code to the IT country and then to link the WT type to the specific G/L account for Italy (that You created by FS02) by transaction OBWW. then You have to link WT type and code to Your vendor master data by FK02.
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  • Error in added withholding tax code in XK02-extended withholding tax

    dear all,
    I've just activate extended withholding tax using invoice posting.
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    Does anyone ever experience the same error?

    Hi Oscar,
    i would like to know whether the company and the vendor are both in country ID.
    if that is the case, just check in "Check Withholding Tax Countries" whether the country has been included.
    and also assign the WHT type to your co code in"Assign Withholding Tax Types to Company Codes".
    define the WHT type first and then WHT code.
    this should solve your problem. if not, kindly revert.
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    CA. Karthik Narayan N S
    SAP-FICO Consultant

  • Multiply price list per Business partner

    Hi
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    Hi Zohar,
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    Regards,
    Adrian
    Sorry, a couple of extra points, you can simplify this is you don't need to know the Customer Groups (e.g. all customers get the same discount %'s for the item groups)  or you can make this as complicated as you need it to be.
    Edited by: Adrian Johnson on Oct 20, 2009 1:45 PM

  • Can we split database as per Business partner property like NORTH , WEST

    Dear all,
    we want to separates users from database means ,
    the north region sales executive does not able to   read and update sales order as well as business partner of other region.
    can we do ? if yes then how?
    Thanking you,
    Ganesh Mahajan

    Dear sir,
    thanks for reply . we want to do this on one database . but other users like north region users do not able to read west region sales order as well as all database which according to related with north.
    above is just example it's apply on all modules . like production order etc etc....
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  • Search Ship-to-Address Number per Business Partner

    Hi experts!
    Do you know of a FM which would read all ship-to-addresses of a business partner?
    For example we have Business Partner No. 1 with 50 Ship-to-Addresses. Now we would like to find the adress no. of each of the Ship-to-Addresses either with help of a FM or directly in a table.
    Do you have any ideas?
    Many thanks for your help.
    Corinne

    Hi Corinne,
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    With these address numbers go to table ADRC where you will have all the address details.
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    Best regards,
    Reward points if helpfull.

  • Indonesia Withholding tax posting

    Dear All,
    I have configured for Indonesian withholding tax .
    I went to Tcode : S_P00_07000134 - Generic Withholding Tax Reporting  for viewing the report.
    But I need to post the Withholding tax remittance. How should I do it.which Tcode should I use
    Regards,
    Vidhya

    Hi Mauri,
    Thanks for the reply.
    I am using the Process Type as "STD" and Output Group "ID" and in the output control and lists tab, I am selecting "Reporting date" , "Reversed Items Separately" and in the lists section of the same tab, have selected all the four (error list, company codes, tax per business partner and with holding tax items) with variant as 1SAP.
    In the files tab, have selected create file
    In the Numbering and updating tab, I selected numbering certificates and gave number range interval
    When I execute with these selections, the program does not display a dialog box, where you can enter the details of the tax that you want to remit to the Revenue Department
    Request you to let me know if I am missing anything here.
    Regards,
    Upendra.

  • To add new field in withholding tax report

    Hi Experts,
    I have a requirement to add pan no. field in  withholding tax reporting in Tax per business Partner.
    Can somebody help me how to do it with BADI or User exit.
    Thanks in advance
    Rahul
    Moderator Message: Do some work of your own first. Do not expect others to do your entire work for you
    Edited by: kishan P on Oct 28, 2010 10:17 AM

    Hi Dheeraj Late,
    MESSAGE_TYPE_X is likely kernel problem.
    want to update your kernel level up to latest version.
    will solve most cases.
    Regards,
    Padma.

  • Business Area Withholding Tax

    Dear Expert,
    Kindly need your help.
    We have configured Withholding type for payment posting.
    When posting document by using the F-53 Business Area for Withholding Tax is same with line item vendor.
    How to make Business Area for Withholding Tax same with line item payment (Cash/Bank) NOT with line item vendor ?
    Example :
    Issue :
    Vendor   (Business Area : 6100)
          Bank (Business Area : 3000)
           Withholding Tax ( Business Area : 6100)
    Our Requirement :
    Vendor   (Business Area : 6100)
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           Withholding Tax ( Business Area : 3000)
    Thanks and Regards,
    YL

    Hi Sudhir,
    Thank you for your reply.
    Our requirement is valid for Cross company code Transaction
    Here is the detail :
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          Bank (Company Code : 3000; Business Area : 3000)
           Withholding Tax ( Company Code : 3000 ; Business Area : 3000)
    Above solution maybe can't be applied for cross company code transaction because the program only substitute business area not company code.
    Thank and Regards,
    YL

  • S_P00_07000134 Generic Withholding Tax Report, Sender Variant, Footer Text

    Hi Experts,
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    Regards,
    Reiko

    Hi Expert,
    Just Do the below settings as mentioned below:
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    GK
    SAP

  • Withholding Tax rate as per Slab Rate

    Hello,
    As per my clent requirement, Withholding tax has to be calculated as per following Slab rate:
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    Kindly advise how I can address  this issue.
    Regards
    Karthikeyan G

    Hello Sameer
    I am afraid that  it is not possible to have more than 2 decimal places in classic withholding tax .
    As you know in the extended w/tax functionlity the problem is solved. You
    can enter the w/tax percent rage with 4 decimals.
    Greetings
    Javier

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