Table to check document for withholding tax code
Hi All,
We want to see the document posted using any particular withoholding tax code & withhholdin tax type. Could you please advice how to get this information.
Reagrds
Deepak
Hi Deepak,
WITH_ITEM - Witholding tax info per W/tax type and FI line item
This table is helpful for your search.
Regards,
Lakshmi S
Similar Messages
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BADI FOR WITHHOLDING TAX CODES SEARCH HELP
HI,
Is there any BADI for witholding tax code search help. i want to make some changes in it.
field: WITHT
Pls help.Please find the following BADIs which are called during the transaction FB60.
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
What release are you on? I have the same issue for 1042s, but here are some helpful links for turning on the extended withholding tax:
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
Defining withholding tax codes:
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm
Reward points if found helpful....
Cheers,
Chandra Sekhar. -
BAPI relating to Withholding tax codes
Hi all,
I am currently using BAPI_ACC_DOCUMENT_POST for flow of information from SAP to J2EE.When J2EE calls this BAPI, its not taking the withholding tax data which it is ought to take. J2EE which is interfaced with SAP doesn't have the option of entering tax codes. It needs to take withholding tax data from SAP by calling the respective BAPI. What i want to know is that " Is there any BAPI which takes the master data of customer/vendor ( which should take withholding tax information) ?" J2EE is taking all the necessary data except the withholding tax data.
How do i resolve this issue?
Regards,
RajHello,
I am facing the same problem with this BAPI. /BAPI_ACC_DOCUMENT_POST/
This BAPI checks the classical withholding tax codes in table T059Q.
The company codes are normally set up with extended withholding tax types and codes which are in table T059Z.
So the BAPI should check the tables according to which withholding tax (classical or extended) you have customized in R/3 to the company code.
Hope I could help you,
A -
Valiadation for withhoding tax code
In T-code Fb60 i want validation for withholding tax code
Because there are four w.tax code for four diffrent location and same code maintain in one vender master. All of four w.tax code which is showing in fb60 t-code w.tax tab but i want to put base amt in only one w. taxcode which respective.
how can i made validation to avoid wrong w. tax code base amount in gbb0 ?Hello,
The validation is not suitable for your requirement.
It is standard way of SAP functioning. It is the users responsibility to see that are they are putting right tax code.
If you restrict the tax codes in validation, then the users cannot use other codes. (if you put as error message)
In my opinion, you may have to reconsider the requirement.
Regards,
Ravi -
Report for determining withholding tax codes for vendors
Dear Experts,
Is there any report in SAP thru which I can determine the withholding tax codes assigned to a particular vendor? This is required as the client has over 100 withholding tax codes and not able to know which vendor is assigned to which withholding tax.
Appreciate your inputs
Regards
KomalHi
Pls use the report Code S_ALR_87012086. In the output control, pls tick the check box "EXTENDED WITH HOLDING TAX." You will get the desired out put for your company code.
regards
Sanil Bhandari -
Is withholding tax code applicable for India?
hi guys,
Is withholding tax code applicable for India?Narottam Das
Yes it is applicable for india.
Regards
krish -
Error in added withholding tax code in XK02-extended withholding tax
dear all,
I've just activate extended withholding tax using invoice posting.
When I want to add withholding tax code in vendor master data XK02 it appear error that tax code I've input does not exist in table T059Z, because it read country value "ID" beside the tax code.
For example I've create tax code L1 in country ID, and add L1 in XK02, the error appear 'Entry 'ID L1' does not exist in T059Z.'
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.
*award points if this helps*
Regards,
CA. Karthik Narayan N S
SAP-FICO Consultant -
How to Have Two Withholding Tax Code in One invoice
Hello,
We are using Extended Withholding Tax, and we have defined 9 Withholding Tax type specials, this because is the same withholding type, but we different %, also we have defined more than one Withholding Tax Code, for each one. This kind of Withholding Tax in Venezuela it is called ISAE, and for one invoice I could have more than one ISAE Withholding Tax, in this with have configurated diferents withholdings tax types, but it is a issue because, the system generate one Certificate Numbering for Withholding Tax, but for us this needs to be the same,and only generates one Certificate Number and make the sum of the two amounts. Because is the same Withholding Tax, we need to report only one.
E.g. I post an invoice 1000999, with two Withholding Tax type, 23 -with tax code 01 and 24 with tax code 02, when i Generate the report I get:
Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
10000 00000000001 23 01 90000 2000
10000 00000000002 24 02 90000 1500
We need:
Vendor Certificate Number Wh. t.t. Wtx Amount in RC wt amount
10000 00000000001 23 01 90000 3500
We tried to defined only one Withholding Tax type with all the Withholding Tax Code, but the system doesn't allow to post in the vendor master data, more that one Withholding Tax type, we tried to leave it blank, but when we do the FB60, we can´t select multiple Tax Code.
How we can post a document with more tham one tax code? or what we have to do to solve the problem?
I appreciate all the help you can provide me.Hello Mauri
Thanks for your answer, but in this moment we have the configuration exactly like you suggest, but in the moment of we generate the certification number we get two or more numbers, and we only need that the systme generates only one. It is correct that the sistem generates two or more because in one invoice we need and we use two or more wt type ISAE, but for Legal Reasons we need that the system generates only one certificated number, because is the same wt type. You know if we can do any validation? or we must do anything else to get only one certificated number? we never know or is not a rule to use a specific combination of Wt Type.
tks Fati -
Add tax item for a tax code in a G/L account item
How do we add a tax item for a tax code in a G/L account item. Basically we get an error when we release the billing document to accounting like
"Tax statement item missing for tax code"
Diagnosis
No tax item exists for tax code O0 in a G/L account item...
Appreciate any feedback.
- PrakashDear Prakash,
There is no other setting than this. For double check please check below again:
1. Tax code created in FTXP (Input / Output tax)
2. Tax percentage maintained in FTXP if tax procedure in formula based & percentage assigned in FV12 if procedure is condition based against the identified condition type
3. GL asignement in OB40 for auto posting against the account keys.
Hope this will solve ur problem.
Regards,
Ajay -
Vendor's withholding tax code changing
Hi
Can we change the vendor's withholding tax code in mid year......
regardsDear 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 -
Performing filter for field Tax Code (MWSKZ) in the Purchase Order
Hello Experts,
We have to perform a filter for field Tax Code in the purchase order (ME21N / ME22N / ME23N). We've tried to use SH SH_T007A and SSH_T007A with search help exit (e.g. F4_TAXCODE_USER_EXIT) but it is not working. The ABAP programmer has performed a debug and the standard does not check any line code in this function (the ABAP programmer has set a breakpoint into function F4_TAXCODE_USER_EXIT after assigning it for mentioned search helps)... it sounds like this program / search help is not called by standard program of ME2* transactions...
I've tried to look for some other object and other function called FI_F4_MWSKZ has been found... I've set a breakpoint there and when I open the search help for field tax code into transaction ME21N it works... but as I could see this function FI_F4_MWSKZ is a standard one which we can not change...
Have you ever had the same problem?
We are currently in the SAP 4.6C version. I've found lots of OSS notes but only valid for 6.0.
Maybe someone can help me on that.
Best regards,
Nilmarhi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction. -
Withholding tax code in line item text field
Dear All,
Please suggest me on the below matter,
When we will pass a vendor invoice through FB60 we will mention the Withholding tax type
and tax code for withholding tax deduction from vendor . Then withholding tax line item will
generate automatecally, but there will be nothing in the text field.
I want that the withholding tax code will come automatecally in the text field after posting the entry.
Is it possible?
Regards
AmitavaHi,
You can define Text for line items in OB56. Just define Text ID and enter your text and tick the check box "Control Display". Now you can define Substitution rule and replace the Text "=XY" in text field (If you have defined Text ID XY in OB56).
You can also try to maintain user exit with reference to OB56.
Regards,
Jigar -
Re: Withholding Tax codes
Hi All,
I am new to withholding taxation, my requirement is to create some new withholding tax codes for new requirement for that what do I have to do. in terms of creation and assignment please let me know whole process of withholding tax code till ending.Hi
The process is:
1. Define With Holding Tax Countries
2. Define With Holding Tax Keys
3. Define Business Place & Section Code
4. Define Reasons for exeption
5. Assign factory calemder to Business Place
6. Maintain tax due dates
7. Define With Holding tax types for invoice and payment
8. Define with holding tax codes
9. Define dependencies and maintain the required tables
10. Assign with holding tax types to company codes
11. Define accounts for with holding tax postings
12 Define number ranges for remittance challan and assign the same to number ranges and tax keys
13. Define the number ranges for certificates and assign the same to number ranges and tax keys
Regards
Sanil Bhandari -
FBL1N with dynamic selection WITHHOLDING TAX CODE is dropping rows
Using FBL1N with dynamic selection field: WITHHOLDING TAX CODE and noticed that several vendors dropped off the report. Appears FBL1N's filter logic uses LFB1-QSSKZ and not LFBW-WT_WITHCD. Upon examination, I determined that the missing vendors didn't have a WTC assignment (column is BLANK) in table LFB1. Problem is I'm using transaction FK02's WITHHOLDING TAX ACCT tab to assign the WT codes but these rows are written to table LFBW (not LFB1). How is the LFB1-QSSKZ field populated? And why do some of the entries in LFB1-QSSKZ have values while others do not? Would ultimately like to populate the blank assignments with the correct WT code.
Hi Steve,
This is due to the limitation due to standard design.
You can see that a vendor can be assigned to multiple WHT codes and can also have multiple WHT code for a single line item. Hence in FBL1N output it would not be possible to show the WHT code as there is no one to one relationship.
You can click on the line item and can then see the WHT information in WHT button. Or alternatively get the data in withholding tax information reports.
Regards,
SDNer -
EWT - giving validity period based on withholding tax code
Dear Friends,
1) My client is having different withholding tax codes (based on rates) for the same withholding tax type. I have given validity period based on withholding tax type in EWT -> Company code -> Assign withholding tax types to company codes, but they want at withholding tax code level because each withholding tax code is having different validity period.
Could you please let me know whether we can give validity period or dates based on withholding tax code instead of withholding tax types.
2) Also please let me know how to handle LTDC based withholding tax codes.
Thanks & Regards,
Dwarak.Hai,
it is not possible to give validity period for tax codes.if you are
using formula functionality,you can set validity period for tax code rates.
Raghav
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