TDS in MIRO
I have paid advance to vendor at the time of raising PO. On this amount TDS is deducted. At the time of invoice verification MIRO the TDS should be deducted on the balance amount not the full amount of PO.
For example the PO value is RS 10000/-. I have paid Rs7000/- as advance. On this advance amount I have say deducted RS 500/- as TDS. Now at the time of MIRO, system should calculate TDS on remaining RS 3000/-, not on RS 10000/-
Is this functionality there in SAP? What is the solution for this scenario.
Dear Anju,
i hope the down-payment / advance you have made is thru F-48.
Now i understand you have deducted TDS on the Amount paid (advance).
best practice, do not alter any base amounts in posting Invoice. let the TDS get deducted on full invoice.
Now when you will clear your down-payment with invoice posted, F-54.
At the time of payment, only the Invoice amount (less down-payment) the TDS will be deducted.
Similar Messages
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Hi,
I have prepared MIRO with TDS. So entry has generated like:
Expense Dr. 1000
TDS Cr. 10
Vendor Cr. 990
After that I have deposited the TDS entry by creating challan and ultimately this has become clearing entry.
After this due to some errors, I have reversed MIRO transaction. There I found TDS entry has also got reversed without asking for resetting the TDS entry.
Now my client needs the system to be highlighted for resetting the TDS entry before reversing MIRO transaction. Please tell me configuration steps.
BabjeeHello,
I am not expert in Patches but we have tried a validation of the error message for vendor invoice in our old company and it worked well for both MIRO and FB60.
Please work on this and it will be realy helpful for you
Best Regards -
TDS adjustment for MIRO Invoice MM Period Closed.
Hi Experts,
We Have got issue wrt TDS entry in the system.
Our client plant has entered downpayments for a vendor and deducted TDS on the same for the Period from Sep 11 to Dec 11
The HO has already remitted the TDS Payments to the Government. (Outside the system)
Meanwhile the MM Period is closed for the Period from Sep 11 to Dec 11 ( the Current Period Open are Jan 12 and Feb 12)
Now they want to post MIRO Invoices in the system, but as the MM Period is closed they can enter invoices only for the current period.
How can they adjust the TDS amount posted against downpayment and MIRO Invoice ?
also should they not deduct any TDS on MIRO Invoice or Deduct TDS and Adjust the invoice using F-54 ?
Also should we make remittance challan in the system for Sep 11 ?
Awaiting your reply.
Regards
Gautam.Hi,
You will Go to SE16 give table name MARV enter, select your company code XXXX, Execute & select your client XXX and F2 and go to command box enter /h press enter twice and go to menu path select debugger and select switch to classic debugger Double click on "if code", you will be provide with "if code and show, remove show and give EDIT and press F8 (execute), you will be displayed with delete entry button, and click on delete entry button and save
and go to OMSY And chose your company code select your required period , year and save
Thanks,
Raviteja -
J1INUT Error - No data exist for processing with the given selection option
Hi Guru's,
I am using transaction J1INUT utilization of provision of TDS on Services for which in have made the provision with the help of J1INPR, But when I am executing J1INUT transaction .The following error message is displaying:
No data exist for processing with the given selection options
I have followed the below steps.
1) ME21N - OP Creation
2) ML81N - Service Entry
3) J1INPR - Provision of TDS
4) MIRO - Invoice Posting
I have checked the Table J_1IEWTPROV In that system is updating the table also. Even I have activated table TRWCA for field IND
But still I am getting the same error. Any suggestions to resolve this.
Appreciate your inputs. Thanks in Advance
Regards,
DeepaKHi Deepak,
Refer the below link and follow the steps - Provision for Taxes on Service Recieved.
Re: Provision for Taxes on Service Recieved
Hope it may useful to you.
Regards,
Govind Bhaskaran -
I have paid advance to vendor at the time of raising PO. On this amount TDS is deducted. At the time of invoice verification MIRO the TDS should be deducted on the balance amount not the full amount of PO.
For example the PO value is RS 10000/-. I have paid Rs7000/- as advance. On this advance amount I have say deducted RS 500/- as TDS. Now at the time of MIRO, system should calculate TDS on remaining RS 3000/-, not on RS 10000/-
Is this functionality there in SAP? What is the solution for this scenario.hi
check is there any user exit available as per your logic code it and activate it. -
TDS - not reversed during downpayment clearing - in MIRO
Hello Experts
In my example, I am using EHP4 functionality for downpayment. Hence I have down following steps:
1. Mentioned downpayment amount in Purchase Order.
2. Made payment in F-48 (with reference to Purchase Order) and TDS Deducted
3. Done GRN (MIGO)
4. Invoice verification (MIRO). While I am doing MIRO, I have selected downpayment. Now when i select downpayment, it should reverse the TDS deducted on advance (like F-54). But SAP has not deducted
However, it is working in F-54. Please help me.
MeenaHi Mukhtar,
With new EHP4 functionality, downpayment clearing can be done in MIRO. When i do this clearing, there is not further amount available for downpayment clearing in F-54.
So only i am asking.
Meena -
Dear All,
I am done miro at that time my mistake i could not tag the TDS for the vendor now only i realised that i have to deduct the TDS to that vendor now the MM period is closed i cannot do the reversal and TDS i have to remittee with in 7th of next month. Is any solution for this
can you please answer meHi,
Use MMRV which will allow posting to previous period. Then make necessary transaction to include TDS entries. Enter Business Plance and Section Code without fail.
Regards,
Sadashivan -
TDS (tax) not deducted in MIRO
Hi,
I have config. LE-Transportation for my client.
Now my Freight costs and TDS (Service Tax) charges are coming in my Shipment Cost doc.
When i do the "Transfer" as usual the Automatic Service PO & Entry sheet are prepared.
But the problem is that the entry sheet is prepared of the value of only the freight costs and the taxes are not coming in that.
SO thus when i do a subsequent Miro its showing me only the freight amont for the forwerder..
EG: Freight in Shpmnt Cost is 4000 and TDS - serv tax is say minus 50..
thus the entry sheet is prepared onlly of value 4000..
and thus miro is for 4000 only..
RgdsHi,
you check Withholding Tax tab in MIRO, there are all necessary date are appering or Not.
Pls. give me the input.
Regards,
Spradip -
how we can calculate the procedure in Miro TDS DEDCUTED PROCESS.WHAT ARE THOSE SETTINGS FOR THIS ONE.
Hi,
Define withholding tax codes in the vendor master records then automatically system will deduct withholding tax at the time of doing MIRO.
In vendor master record under withholing tax tab you have to define these tax codes. and generate the program once RTWT0010.
hope this is clear if yes assign points
Regards,
Sankar -
Hi Gurus,
Can you please help me reversing TDS posted in MIRO by mistake?
I am trying to post manual JV for this. Is there any other way also?
Thank YouHi Verma,
Kindly reverse the entry by t.code MR8M. Your whole document will get reversed. If payment has been done but check was not issued then reset cleared items thru FBRA and pass MIRO document again with correct TDS and make payment entry again.
Regards,
Ankur -
TDS was is paid to gov. and after the MIRO Vendor was wrong
Hi,
Any one give me solution for the my live issue.
we create on P.O and run the MIRO and after TDS also paid to gov. than after we get one of vendor was wrongly post the that p.o we reveres the MIRO but what about TDS posting what we do for anthor vendor we run again TDS OR ????
What we do please give me replay ASAP
SeemaHi All,
The Problem is resolve by me we clear the document 1 vendor Reversa TDS Document to Sencond Vendoer TDS Docuement.
Seema -
MIRO settings for utilisation of TDS on provisions
Dear all,
We are using SAP R/3 ECC version 5 in India.
Can any one help in knowing the settings of MIRO wherein we can utilize the TDS on provisions which is already made through the Transaction code of J1INUT.
Through this setting, we can set the field of XCOP of bseg with nil value. i.e. without any tick of "X" value. And with this the system copies the provision of TDS to the utilisation of TDS.
Regards
Dhirav ShahThanks Ravi Nagh,
However the said note no. 962826 rectifies the program error of utilising the whole provision amount irrespective of the invoice amount posted through MIRO.
However in our case, the system is not allowing to utilize the TDS on provision at all. It is giving us the error of "Select the valid function"
Can you please help me in resolving this problem?
Regards
Dhirav Shah -
Calculating TDS in amount splitting in MIRO
Hi experts,
In MIRO Transaction there is an amount split tab where I put the vendor retention momey Rs 9362.34/- and in another line the rest of the amount Rs.40000/- which i have to pay to the vendor by F110 transaction code ,the total bill value is Rs 49362.34/-.The particular vendor is subjected Withholding tax (at the time of Invoice posting).
After Simulation system is calculating Withholding tax on both i.e Rs 9362.34/- and Rs.40000/-.
*Can anybody tell me is there any process that system will calculate Withholding tax on the total bill value i.e Rs 49362.34/-for one time and after payment RS.40000/- by F110 transaction code the Retention Money will be seen as Open item in Vendor ledger?*
with regards,
sudipto paulproblem was resolved
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TDS amount not getting updated in the table under the field QBSHB
Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
VincentHI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
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
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM -
Difference in Profit center for GR/IR account in MIGO & MIRO Transaction
1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY G/L Code Description
Amount
Curr.
Profit Center
WBS element
89 231101 RAW MATERIAL STOCK 2,000.00 INR 1001052002 MUM-RIV002.SS.RC.RF
96 162101 GR/IR-Material -2,000.00 INR 1001052999 MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
1 89 231101 RAW MATERIAL STOCK 2,000.00 INR 1001052002 MUM-RIV002.SS.RC.RF
2 96 162101 GR/IR-Material -2,000.00 INR 1001052999 MUM-RIV002.SS.RC.RF
3 50 162001 InterSegment Clrg -2,000.00 INR 1001052002
4 40 162001 InterSegment Clrg 2,000.00 INR 1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 100000 Ambuja Cement Ltd -1,996.00 INR V4
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4
50 172103 TDS PAYABLE -194C -42 INR
50 176101 WCT-TDS payable -42 INR
Document number in Ledger View
PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 160100 CRS-Domestic Supp -1,996.00 INR V4 1001052002
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4 1001052002
50 172103 TDS PAYABLE -194C -42 INR 1001052002
50 176101 WCT-TDS payable -42 INR 1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez helpHello
ANy suggestion for question & if solved do let me know
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