SAP Note on CIS(UK) (Witholding Tax)

Hi Experts
Please Advise whether the above note (1047161) on Construction Industry Scheme (UK) is available on the ECC 6 as standard or we still need to implement and use the note?
Best Regards
Varun

Hi,
Normally, it depends on your support package...
SAP_APPL 470 SAPKH47029
SAP_APPL 500 SAPKH50017
SAP_APPL 600 SAPKH60011
SAP_APPL 602 SAPKH60205
SAP_APPL 603 SAPKH60304
SAP_APPL 604 SAPKH60402
If for your release you are in the aforementioned support package or higher, then you don't have to implement it.
Regards,
Eli

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Witholding tax default

Hello,
If you switch witholding tax on in Administration -> Setup -> Financials -> Purchasing tab -> Tax tab and then go to create a new supplier, the 'Subject to Witholding Tax' box is ticked by default. In another database, i have noticed itn does not get ticked by default - both databases running at 8.81 PL08.
Does anyone know where this default is set?
Many Thanks,
Kate

HI
We are using SBO 8.8 PL19....
we also faced the same problem but its quite upside down...
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HI
In witholding tax settings we have settings to to take NET amount as base.
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DrStock
DrVAT
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Hi,
This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.
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(ERP FI/CO SDN/WIKI Moderator)
http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials

Outgoing Payment not allowed with witholding Tax 8.8

I am getting error "No Matching Record Found - PCH4 ODBC-2028" while making outgoing payment
in SBO 8.8
W.Tax applied on A/P invoice and showing correctly but error is coming while making payment against
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OPS

Hi Sanju,
I have tried both way:
(1) First I created service Invoice and applying witholding tax... It calcualted TDS correctly.
      When I try to make payment against this Invoice, Outstand Amt showing correctly.
      But it does not allow me to add outgoing payment and giving error "matching record not
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(2) I created service Invoice and not applying WTax. Even it is not allowing to make payment
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In gen practice, we have to deduct, TDS of all contractors. let me know some clue. I did setup
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Hi Experts,
We are using ECC 6.0 recently we upgrated with EHP 5. And the current system (FICO) is working fine with TDS calculations and Witholding Tax Information system (J1INMIS) gets updated perfectly.
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Kind Regards,
Shivaji

To get TDS certificate we use T code J1INMIS, Pls dont go to This T code: Follow this:
1. J1INCHLN
2. J1INBANK---Bank no, will be Check Issue A/C.
3. J1INCERT----In this document date should be end of the month date exampl=31/03/2011
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select - Ctrl S (Save the document_
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save, you will get 16A Form.

Witholding tax amount is not coming correct in FBL1N report.

The WHT amount in vendor line item report in column withholding tax is being displayed without a minus(-) sign indicating a debit amount, but this amount is in fact not a debit amount, when this column is sum up it gives incorrect total.
Regards
Abhisekh Mandal

Dear Abhisekh,
SAP note 363309 says,
"Remove the field which contains the withholding tax information
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If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
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It basically does not make any sense to use the withholding tax fields
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activated extended withholding tax.
I'm sorry not to help You further.
Mauri

SAP Note 1446746 - 20% tax rate is applicable if PAN is not available.

Dear All,
We have introduced new withholding tax codes with 20% TDS for vendors who does not have valid PAN number.
As per requirement from accounts dept alternative accounts within this is configured. Right now we have taken care for all the
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Support package SAP APPL SAPKH60018 is not released. We already install sp level 17.
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Regards,
Santosh

SAP pack 18 is not released so u cant apply this pack in whole
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India Tax Collection at source as per SAP note issue

Has anyone configured TCS as per SAP note 1168591?
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SAP note does not seem to be complete.
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Regards/

Hi Magnesh,
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Regards,
Murali

UK witholding tax CIS vendors

Hi All,
Aim desperately looking for help from all the quarters regards to UK witholding tax Specially how to handle CIS vendors.
Our client has just upgraged to ECC 6.0 and prior to that on 4.7 version the users were able to manually input the w/tax on CIS vendors invoice based on service and the materials consumed in fb02 trans.
But with ECC 6.0 that particular functionality is lost and some how client is hell bent on reterieving this functionality.
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Regards

Hi Sufiyan
We encountered a similar situation and we chose to use a BAPI instead which can handle W/tax .
What happened in your case. Could you let me know how you dealt with it please?
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Venkatarao

Witholding tax to be not defined at invoice or payment

Hello,
I'd like to understand if there is a way to enter an amount related to the withtolding tax in the pop-up but without post on a specific account during invoicing or payment.
Is there any way to manage "statistical" witholding tax?
Thanks and Regards

Hi
May be you can enter WHT amount in a text field like assignment or Short text etc
Br. Ajay M

SAP B1 - Witholding Tax Rounding Difference

Hi all,
Is there a way to turn off rounding difference for Withholding Tax? There isn't any rounding at Withholding Tax Table but the AP Invoice displayed the value with rounding.
Tried the setting at Administration > Setup > financial > Currencies > Set the currency to no rounding. But, the result is still the same.

Actually, I don't prefer a rounding. Is there a way to turn it off? The case that I encountered when the base amount of an AP invoice is 7360 with 3% witholding tax. The Withholding tax amount in Withholding Tax table show 220.80 but when back to AP Invoice document, it was round up to 221.00. I want the amount to reflect what is calculated in Witholding Tax Table as 220.80.
Please advise what could be the solution. Thanks.

How to show the witholding tax name instead of the code in PLD

Hi Guys,
Is it possible to show the witholding tax name instead of the witholding tax code in the summary or end of report in the PLD(AR Invoice)?
Thanks.
Eric

Hi Eric
I have tried to get it directly from the table: Witholding Tax, field: WTaxName; but there's no way to relate that with the A/R Invoice document so it shows me a wrong WT Name.
As this tables is not directly exposed/related to the document the best way is try to create a Formatted Search in order to get the description you want. Please note the WT is get from a table and if you have more than 1 type of WT it may not work in a End of Report as it does not have the capacity as repetitive area to read multiple lines.
Paulo Calado
SAP Business One Forums Team

Witholding tax report in more than one currency

Hi there
Can you please kindly advice us on how to run the witholding tax report in both system and local curreny?
In addition please also advice on how we can redefine the report so also to include manual JE in case of manual adjustments in the WHT account.
Many thanks
Oren

Hi Oren,
I'm not working your Localization and my localization doesn't have the Tax Report.
i think, your Tax Report PLD Fields are HardCoded in PLD.
If you need List of Variables for this report. Try this,
Variables may change between versions & even patches & it is not recommended to use them in pld templates.
Please see SAP Note 860774 - What is a variable in SAP Business One?
Check the Link,
The list of variables are in the service.sap.com/smb/sbo/pld
You can download the List of System Varaibles from this link
https://websmp110.sap-ag.de/~sapidb/011000358700000491342007E.zip
Regards,
Madhan.

Witholding Tax - SRM 7.0 Ext Classic

Hi,
After creating the invoice in SRM, I check the PO History in R3 4.7 I drill down into the invoice/accounting doc and the witholding tax code does not get populated.
I have already done the following.
Completed all general tax configuration in SRM including defining the witholding tax config for the BE system and vendor. The vendor master in R3 is setup with a witholding tax code and the vendor has been replicated to SRM.
If you simply enter an invoice directly in r3 against this vendor then the witholding tax code is picked up in the accounting doc.
It seems that the new witholding tax config in SRM is not doing anything at all.
Thanks,
Matt

Hi Matt
You can also enter and calculate withholding tax. In some countries, this tax is liable at the beginning of the payment flow and is not transferred by the taxable entity to the tax authorities. You define whether withholding tax is active for a country or a supplier in Customizing for Supplier Relationship Management under SRM Server Cross-Application Basic Settings Tax Calculation Activate Withholding Tax .
if you are very confident. create oss message.escalate to SAP.
br
muthu

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

SAP Note on CIS(UK) (Witholding Tax)

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