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.
Any ways if anybody out there has implemented w/tax I mean extended or classical can you pls share your now how with me.
Thanks for your time and effort
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?
Many thanks
Venkatarao

Similar Messages

Witholding tax greyed out in XK02

Hi all,
i'm trying to set the witholding tax in vendor master data (by updating an existing vendor).
But when in XK02 -> Witholding tax, i see all the fields greyed out and i can't add any tax.
I'm looking for a solution since 2 hours but i cannot come out.
Can you give me some tip?
Thanks.

Hi
Please check if you have activated with holding tax for your company code if not activate the it and update the same in the vendor master record.
Also check you settings for
- Account Group with Screen Layout (Vendors)
- Screen Layout per company code (Vendors)
- Screen Layout per activity (Vendors)
These specifications are inter linked to the field status of each of these specification. By means of the link, you can see which status the fields have on the entry screen for master data. In this case, the fields take on the status which has the highest priority. Hiding a field has the highest priority, followed by a display field, a required field and then an optional field.
Regards
KIM Khan

Vendor Witholding Tax Error

Dear All,
While doing entry in FBCJ for business transaction type vendor payment i am getting the following error.
"Witholding TAX information missing from line item" Message No:7Q301.
Also on F-47 i am getting the same error.
I have maintained Withholding tax details in vendor master.
Kindly guide me.
Girija

Hi Gurus,
I am having the same issue.
My client will give the advances to vendors and they will deduct in instalment basis.
The problem is at the time of advance payment tds is deducted at 2% Now the currrent rate is 3%.
I changed the tax code in vendor master and posted invoices, Whenever i am going to clear the invoice it is given error Withholding tax incosistancy.
I execueted RFwt010 program Now i am able to adjust the advance.
But it is not allowing to reverse the TDS.
Regards,
Prasad.

Post a witholding tax in two countries for the same vendor

Hi all,
I would like to know if there is any way (standar not development) to post a witholding tax in two countries for the same vendor belonging to a company code. (extended witholding tax scene).
System always display extended witholding indicators belonging to the country of the company code.
Thanks in advance.
Emilio Rozalén
SAP FI Consultant.

Hi B.Rama,
I think so, but Do you know the meaning of country witholding field in vendor master?.
Besides you can find this field in customizing, reports but I dont know its functionality.
Thanks and regards
Emilio Rozalé

F-53 Witholding tax

I am trying to compensate two open line items (which refere to the same document) and for which we did a payment in advance.
In F-53 we set the indicator for Special Ledger(we work with special ledger to payment in advance) but witholding tax calculation is wrongly done. Otherwise if we do no set the indicator for Special ledger the calculation is properly done (but in this case the value paid in advance is not considered...so we can't do this).
Please, could someone help me??
I've already checked vendor master data and witholding tax is properly defined. I also checked the open line items and they look ok.
Tks,
Naej

Dear all,
without a practical example with all the posted documents and the business process, is very difficult to help You. Anyway the down payment ia a payment in advance and It should contain WT amount in case Your vendor has the WT type defined at the payment time. When You do the final payment by f-53 and You clear the DP and the invoice, the System should contains two WT line items: the first with the amount equal to the one posted into the Down payment and with the contary sign, the second that contains the total calculated WT amount.
I hope this helps.
Mauri

RPUQSTC0 - Witholding tax update

Hi all,
I need to update Swiss witholding tax information for 2007 and I find out that I can do it with the files from Cantonal Tax Office and the report RPUQSTC0.
I have the files but I can't find documentation regarding the report.
Where can I find more information?
Regards.

Hi,
The reason could be, end user may entered the TDS line items manually, instead of automatic update.
I will tell u the situation clearly.
When we try to post an invoice, system will pop up for TDS data, if we press ok, it will calculate automatically. If it was posted automatically, then the same information will be updated in WITH_ITEM table. You can get this information, whether it was entered manually or automatically by using t.code:FB03
Enter the relevant document no, then click on With holding tax Tab available in menu bar.
If you can find the data in that box, it was updated automatically, if that box was blank, then it is sure that end user entered that TDS line items manually.
If you need any further clarification call me on mobile. We had this issue long back.
If it was entered manually, the only solution is to reversal.
Otherwise they has to issue to manual certificates to the vendor.
All the best
Prasad
9848682357

Withholding tax report clarification: Witholding tax base not excluding VAT

HI
In witholding tax settings we have settings to to take NET amount as base.
But for the entries where VAT is manually given Withhloding tax base is not excluding VAT?we are having an entry where we are inputting VAT manually using FB60.entry would be
DrStock
DrVAT
Cr Vendor.
WHY IS THIS?
Where as it is taking net amount as base correctly for the cases where VAT is automatically calculated
How is automatic calculated VAT is related to witholding tax base amt?
rgds

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.
Therefore please update with more information or close thread.
Thank you for your assistance.
Regards,
Brendan.
(ERP FI/CO SDN/WIKI Moderator)
http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials

Witholding Tax Information system (J1INMIS) Not updating (FICA)

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.
We are implimenting FICA (student Accounting). FICA has a provision to calculate the TDS so all TDS Calculations done in FICA.
While we transfer the data from FICA to FICO all GL's gets update even TDS GL also getting update. But when I Check the Report Witholding Tax Information system (J1INMIS) the TDS calculated from FICA is note appearing in this report. But appearing in TDS GL's.
I assume FICO system will not have any Vendor information because In FICO all vendor balances will get update to only reconciliation key as vendor are in FICA system.
Another problem is how I can take TDS Certificates for vendors If the Tax Information system doesn't update.
Please suggest.....
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
After giving all the details in J1INCERT
select - Ctrl S (Save the document_
you will see the below screen (Variant) give variant name XXX Description (Check Printing)
save, you will get 16A Form.

Question about witholding tax report S_PL0_09000447

Hi,
I have a question about the witholding tax report: S_PL0_09000447
For some vendors, no deductions are made, but the payments to those vendors should appear on the witholding tax report.
How is the report being created?
Kind regards,
Linda

Thank you.
Kind regards,
Linda

Witholding Tax Report

Dear all,
I'm trying to Execute Generic Witholding Tax Repoting.
but i am getting Message like no recores were select. i posted many docs with Withlolding tax for customer and Vendor's.
pls help me what could be the problem.
Regards,
Kris

Hi,
check the bank GL weather its having the tick mark of relevent to cash flow. if not tick it n try again.
Regards,
Raghav

Witholding tax report show "no record were selected". tcode S_P00_97000134

Hello everyone.
i need some help.
i found some document that have witholding tax in document such as 5105620781 year 2011.
in transaction code S_P00_97000134 that use for print witholding tax report and witholding tax certificate.
when i run this transaction code for print witholding tax certificate or witholing tax report.
system show "no recored were selected"
i attached excel file to show you what document that cannot print witholding tax, and what document that can print witholding tax.(there are 2 tab in excel )
please clarify why some document cannot print witholding tax certificate.
below link ,you can see my example. (it's excel file)
http://www.mediafire.com/?rokkgg3vtn1aw81
Edited by: dittaporn nanasilp on Mar 22, 2011 6:34 AM

Dear all,
first of all the report runs if You posted some documents with the WIthholding tax.
When You run the report You will insert the Output group.
Please be informed that the report will extract the documents on the base of the following customizing:
IMG --> Financial Accounting --> Financial Accounting Global Settings --> Extended Withholding Tax -->Reporting -->Generic Withholding Tax Reporting --> Define Output Groups
choose Your output group double click -->
You can choose among:
Cleared vendor invoices, Credit memos, open Down payments
all vendor documents
all customer documents
and so on.....
Please check which documents with the Withholding tax data You need to extract.
save and run again the generic report.
Now It should work fine.
I hope this helps.
Mauri

TDS - Witholding tax

Hi all!
We are having a vendor who serve both as subcontracting vendor and normal purchase vendor . We are maintaining same vendor code for it. If it is subcontracting vendor we have to maintain witholding tax(TDS) details in vendor master record. So that it will be overviewed during MIRO. But this is not required for normal purchase.But sometimes when we do normal purchasing for it the same details is overviewed during MIRO which is not at all required.
The problem v is due to maintaining same vendor code for both. If it is different vendor codes for it then there will no problem. But my client is asking to maintain same vendor code for it.
Now how to do this....
Thanks in advance,
Raj.

Hi Raj,
Assign tax codes for non- taxable transactions:
Path: SPRO  Financial Accounting  Financial accounting global settings  Tax on sales/purchases  posting  assign tax codes for non taxable
(Transaction code: OBCL)
Select position button
Give your company code:
Enter
For company code: AML: Assign input tax code:
Output tax code:
Save
Now you can do process through TDS or wothout TDS system will ask before saving the data so that you can choose TDS or Not'
May be this information is useful to you
Regards
Surya

WHT (Witholding Tax / TDS) at PO line item level

Hi
There is one new functionality in SAP where i can enter WHT (Witholding Tax / TDS) at PO line item level. This functionality is introduced by SAP.
I searched PO line item for WHT code field in PO. But i didn't got this field. Please let me know how can i activate WHT field in PO line item level itself.
We are on SAP EHP5.

Dear Deepak,
WHT is basically add in vendor when you are creating. Goto XK03 select he WHT view.
for more information please check following URL
http://sapdocs.info/sap/fico/sap-extended-withholding-tax-configuration/
Regards,
PK.

Witholding Tax Adjustment

Hello Friends,
I am having query regarding witholding Tax.
We have made advance payment to vendor and TDS is deducted on the same, now when we are entering invoice again TDS is deducted.
How we should we adjust the amount on which TDS is already deducted.
Eg.
Say we have paid advance of Rs 100000/- to XYZ ltd and TDS deducted on it is Rs 1000/- @ 1%.
We are receiving Invoice of Rs. 120000/- from XYZ ltd, while booking the invoice TDS should on balance amount should be deducted i.e. Rs. 20000/-.and not on Rs 120000/-.
Regards
Punit Bhayani

Hi punit,
Example: while making adavance payment to vendor system deduct TDS 100 on the payment of 10000
    After advance paid invoice booked against that advance through MIRO or FB60 then system is deducted TDS 120 on the invoice amount of 12000.
    Now come to F-54 please specify all the header data. after that give the vendor code and in relevant invoice specify the accounting document number of MIRO or FB60. after you press enter choose the respective document number ( Initially advance paid).
    choose the document number and go for simulate system will give debit to TDS account for the amount of 100.
    Please be ensure relevant invoice document contains to the same vendor and TDS has to be deducted.
    In case if invoice booked for the amount of 8000 then in F-54 specify amount manually in transfer posting column for the advance document number so that system will reverse TDS portion of 8000 and 2000 amount and its TDS will be remain there.
    If u transfer through F-51 or any other t.code system will not do TDS reverse automatically.
Hope this is clear and solve your problem. In case of problem revert me back.
Regards,
sankar

Extended Witholding Tax

Hi,
In ECC 6.00
Can I get the following result in FB60:
Gross: Rs.1000
Witholding Tax rate: 10%
T.Code: FB60
Expenditure Dr 1000
Vendor Cr 1000
Vendor Dr 100
TDS Payable Cr 100
At present I am getting the result as when I configured GL Account(gross up offsetting a/c) in OBWU
Expenditure A/c Dr 1000
Vendor A/c Cr 1000
G/L Account(gross up offsetting a/c)Dr 100
TDS Payable A/c Cr 100
Instead of getting debit to G/L Account (gross up offsetting a/c) which is wrong, I want debit to Vendor account. Can I get it?
Kindly advise.
Aravind Boddupalli

H
The above requirement is required for the following reasons please.
1. If vendor submits bill for Rs.10,000 after certain period if I see the vendor account we can see only net value and not gross value. If we want to know the details we need to go to the details of the document.
2. Usually auditors insist on report of turnover of more than Rs.5 Lakh of vendor.
3. In case of Purchases are more than Rs.10Lakh service tax is to be deducted from vendor and paid to govt.
For the above reasons the above requirement is needed.
Aravind Boddupalli

UK witholding tax CIS vendors

Similar Messages

Maybe you are looking for