Urgent : Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"

Hey Guys,
I am not able to Post Withholding Tax in BAPI "BAPI_ACC_DOCUMENT_POST".
Can anybody please tell me the alternative ???
How can i post With holding TAX info with accounting document...is there any other function module to do the same ???
It's very urgent...only 3 days are left for Project to be Live.
Please help me ...
Thanks in advance

Hi
Hope it will help you.
<REMOVED BY MODERATOR>
BAPI_ACC_GL_POSTING_CHECK
CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'
EXPORTING
documentheader = w_documentheader
TABLES
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.
Populate the corresponding tables with the data you have.
For the Date do convert it.
PERFORM convert_date USING it_header-bldat
CHANGING w_documentheader-doc_date.
w_documentheader-comp_code = 'z998'
w_documentheader-doc_type = 'SA'
"and fill the respective tables this way .
<b>
BAPI_ACC_GL_POSTING_POST
</b>
call function 'BAPI_ACC_GL_POSTING_POST'
exporting
documentheader = doc_header
IMPORTING
OBJ_TYPE = l_objtype
* OBJ_KEY =
* OBJ_SYS =
tables
accountgl = t_accountgl
currencyamount = t_curramt
return = t_return
* EXTENSION1 =
Edited by: Alvaro Tejada Galindo on Mar 5, 2008 10:18 AM

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Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"

Hey Guys,
I am not able to Post Withholding Tax in BAPI "BAPI_ACC_DOCUMENT_POST".
Can anybody please tell me the alternative ???
How can i post With holding TAX info with accounting document...is there any other function module to do the same ???
It's very urgent...only 3 days are left for Project to be Live.
Please help me ...
Thanks in advance
Edited by: Sachin Sawant on Jan 23, 2008 11:32 AM
Edited by: Alvaro Tejada Galindo on Mar 5, 2008 6:02 PM

Hi sachin,
we also facing the same problem. we tried by passing to table accounttax.getting message documnet posted with key.but couldn't find the entry in table with that key.are the tables bkpf & bseg where it stores in case of account tax also?
cau send example code which you have tried and succes post with tax item and so flag was set.
Its so urgent for us.Please help us.
Thanks in advance.
salini

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Hi sachin,
we also facing the same problem. we tried by passing to table accounttax.getting message documnet posted with key.but couldn't find the entry in table with that key.are the tables bkpf & bseg where it stores in case of account tax also?
cau send example code which you have tried and succes post with tax item and so flag was set.
Its so urgent for us.Please help us.
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Hi All,
I have a one doubt i am not able to post the document. After the withholding tax setting i am not able to post the document. I am getting the error Account determination not defined for translation SKT in chart of account. Please help me.
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Dear Srikanth,
Error occurred due to payment difference is loss and that should be adjusted with cash discount loss account and assigned the GL account which should be posted here.
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Hello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
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Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
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I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
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The payment method "Y" the option "payment order only" was marked?
For a withholding tax type with accumulation in a company code with extended withholding tax payment
methods that create only payment orders can´t be used. Payment orders can only be created only if there are
no tax types with accumulation involved in the paid items of the payment run.
The functionality extended withholding tax works fine for Brazil
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Please, review your customizing for payment method 'Y" in transaction
FBZP.
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Leonardo Vedovelli
FI Support Engineer
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we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
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hi,
thanks for the response
problem is MIRO is not posting whenever GR made with GR based IV tick in PO.
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hi expert
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Hi Sahil,
Check below three reasons .....
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Message FZ626 -Payment orders are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
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any help is welcome !
TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding tax

Hi,
On the analysis, the system expects an entry in the T059Q table with
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Urgent : Im not able to Post Withholding Tax in "BAPI_ACC_DOCUMENT_POST"

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