Vendor downpayment tax

Hi sap Guru's
Service Tax payable on Vendor Advances at the time of down payment.
Requirement: New tax code X5 need to create with CST@5% on 80% of Bill value and service Tax @12.36% on 70% of Bill value. While calculating the CST amount, system should take the base value by excluding the service tax amount.
I had created the requirement and at the time of posting in F-43
The service tax calculating.
But when i am posting in F-48 the tax is not calculating. What is the reason
For down payment f-48 i need to make any configuration, or need to maintain anywhere the tax code x5
Please advice me why at the time of down payment F-48 the tax is not picking.
Thanks & Regards,
Ramesh

can you try using withholding tax.
thanks
SKKS

Similar Messages

Vendor Withholding Tax Clearing

Dear All,
I have an issue with Withholding Tax on Vendor Down payment making and Invoice....
While making Vendor downpayment Rs.10000/-, the entry is,
Vendor A/c Dr-10000
To Bank A/c-9800
To TDS -200
While doing invoice, the entry is
Expense A/c Dr-10000
To TDS A/c-200
To Vendor-9800
Then, while doing F-54, Vendor downpayment clearing,
Vendor A/c Dr-10000
To Vendor A/c -10000
the balance Rs.200 for Withholding tax value is not clearing.....
suggest me how to clear withholding tax value...
Thanks & Regards,
Mohan.

Hi Prasad,
Here they are following the TDS process in two ways of while down payment posting and invoice posting.
When we clear vendor down payment in F-54, it is showing the balance in Vendor Line item.
While making Vendor downpayment Rs.10000/-, the entry is,
Vendor A/c Dr-10000
To Bank A/c-9800
To TDS -200
While doing invoice, the entry is
Expense A/c Dr-10000
To TDS A/c-200
To Vendor-9800
Then, while doing F-54, Vendor downpayment clearing,
Vendor A/c Dr-10000
To Vendor A/c -10000
The balance 200 is showing in Open item.
I couldn't to clear in F-44.
Give the solution to solve the issue...
Thanks and Regards,
Mohan.

How to knock off Vendor downpayment against Vendor Invoice

Hi,
I have made a Vendor downpayment from F-48 & my entries are
Vendor 7000 Dr
Bank      7000 Cr
I Posted a Invoice for service tax from FB60 with entries
Vendor                            7000     Cr
Building construction       6410.7 Dr
A/P Service tax interim    641.07 Dr
A/P Service Tax ECS      12.82    Dr
A/P Service Tax SHEC    6.41     Dr
TDS                                 71        Cr
In FBL1N the invoice is showing as Open Item.
I want to knock off the Downpayment against Invoice. What is the procedure?

Hi,
Please use F-44 and make sure you have to mention special GL indicator under open item selection tab.
Then only the line item will be diplayed.
Rgds
Murali. N

Vendor Based Tax in Sales Order

Dear Friends,
I would like to Have Vendor basis Tax in Sales Order and I Have done all sort of Configuration but vendor number is not reading in sales order and same can be seen through Analysis tab and error is Vendor field is not initialized.
Vendor is been Populated in Sales order header and Item Level from Customer Master.
Vendor Field has in Pricing field catalog.
Table has been created with Vendor Field
Same has been assign to Access Sequence.
to Access Sequence has been assigned to Condition Type.
Condition Type has been Maintained in Pricing Procedure.
Condition Record has been created for Tax Condition Type Which has Vendor Field.
Vendor Master data is exists and same has been created by MM Guys.
Many of posts are saying that Vendor to be added to Pricing Communication Structure KOMP, KOMK, KOMG,KOMV. but My Abaper is Poor so request you to guide me what exactly Abaer has to do and What Code to be entered in User Exists SAPMV45AFZZ and RV60AFZZ if not any other suggested user exists.
It would be really appreciated from bottom of the heart if any once can mail be the guidance literature to my mail id Text Removed
Warm Regards
Vijay
Edited by: Lakshmipathi on Dec 14, 2011 8:10 PM
Please dont ask any information to share to your personal mail id which is against the forum rules

Hi
If you want to enhance the communication pricing for taxes, see SAP Note 531835 - Using field PSTYV in the condition access.
In the other hand, see the article [R/3 Tax Interface Configuration Guide|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/047ab790-0201-0010-a9b1-e612f8b71dcd?QuickLink=index&overridelayout=true] in this site.
Regards
Eduardo

Problem changing Vendor and Tax

Hi Gurus! Greetings! I'm having a problem with a development. I have a Interface to create Master Data Vendor that work great! But I have a new requirement, and I don't know how to do this. <b>I need modification A withholding tax that exist!</b> Fe I have a Indicator for withholding tax type = IV (Service Tax) and Withholding tax code = I1 (1% tax), I need to change the value I1 to I2 (5%). I was looking for a function that to this and the most close was the function <b>FI_WT_READ_LFBW</b> this read the vendor withholding tax.
Very thanks for your help
Oscar.

Hi Oscar.
Check the fm. FI_WT_CHANGES_LFBW_MASTER =>seems to be the one you are looking for...
Sajan.
Also check FI_WT_COMPARE_LFBW_MASTER .....the first one is not the right one..sorry.
Message was edited by: Sajan Joseph

Reprint Vendor Withholding Tax Certificates

Hi,
Iam doing the changes to Rprint Vendor withholding tax certificate J_1IEWT_CERT_REPRINT.
But it showing different line items compared to Certificate J_1IEWT_CERT. Fiscal year is different in Certificate and Reprint Certificate. When fiscal year cindition is commented iam getting all the vendors for that certificate. But I need it for single Vendor exatly same as original certificate.
I observed that J_1IEWT_CERT has Vendor filed in Selection screen but J_1IEWT_CERT_REPRINT does not have the vendor in the selection screen. Is there any possibility that I get exatly same as Certificate and Reprint certificate.

Hi All,
When I give the print command system did not throw any message this time and excute the print and assign certificate number as per J1INMIS Report but due to some technical reasons print did not came out of the printer.
Now, when i again reprinting certificate from J1INCERT then system is showing error message " No data selected for printing"
Can anyone tell me how to take reprint of certificates and what would happen to earliar assigned certificate number range.
Further, I have taken the print earliar without TDS Certificate Number but acknowledgement number was getting updated and successfully reprinting from J_1IEWT_ACKN_N Table, but now this is also showing blank.
Please help.
Regards,
Ankur

Vendor Downpayment with Alternative Recon Account

Dear All,
Could we change the recon account while doing the down payments vendor/customer.
Is there any why please replay me.
Regards

Hi,
Make the necessary configuration in the Tcode FBKP - Special GL indicator- Vendor Downpayment.
You have to maintain the Alternate GL account against the Normal Vendor Reconciliation Account.
When u insert this Special GL while making vendor downpayment, the system will pick the Alternate Recon account maintained against Reconciliation of the Vendor Master in the Tcode FBKP.

Vendor withholding tax

Hello,
I am trying to active the withholding tax accounting in the accounts payable master records.
I am able to display the withholding tax accounting screen in FK01 transaction but when I create an invoice with FB60 transaction I am not able to display the vendor withholding tax that I had introduced before in the account payable master records.
This is very important because I want to get the amount of this withholding tax before paying the invoice.
I think that it is a customizing problem but I am not able to find it.
Thank you very much
Best regards

Ok,
I have done all the steps you have explained to me but it does not work.
I can display in FB60 transaction the withholding tax screen, so I have activated and assigned the WHT to the company correctly, I suppose.
The problem is that It appears the chart where must have been the code I had introduced in the master records corresponding field, but the chart is empty without any code and it is not possible to introduce any code (the chart is in display mode).
The when I simulate the invoice it does not hold the corresponding amount because it does not have the withholding type.
Thank you very much
Best regards

Posting Vendor Downpayment requests with input tax

Hi Gurus,
I am trying to configure the down payment request for Vendor Payments, I want these down payment request to be posted so I un flagged the Noted Items check box and flagged the check box Commitments warnings check box and also I entered the Account determination key for Input tax clearing. Alternative GL account is defined to allow the Input Tax.
Now the problem is, when I try to post the Down payment request document with input tax I get an error message stating that "Down pmnts with taxes are not permitted when processing with jur.code". Actually the input tax is being assigned automatically even if I dont use a tax code.
So, can any one help me to understand what am I missing in my configuration or is it some thing which cannot be processed using F-47.
Oh by the way I am using the Special GL indication F (down payment request).
Thanks
Shilpa

Nicole,
Which country is this requirement for? As far as I know, there is no tax incidence on downpayment. Input tax arises only when you receive the invoice, right? Not when you receive a downpayment.

Datatransfer customer/vendor without tax posting

Hi together,
we want to transfer data from an external system to SAP. Regarding the open creditor/vendor items we don´t want to post onto the tax accounts - nevertheless we want to set the corresponding tax code with the transfer postings.
e.g. 'customer' / 01 (150.00$) ~ 'transfer account' / 50 (150.00$); tax code 'A1'.
What do we have to do to allow those postings?
Thanks for any help

I had already done it and it did not work either. It seems like downpayments could not be optional taxed, if you leave the tax category of the reconciliation account in blank when you post a downpayment the tax fields dissapear whereas if you inform it, the tax code field in F-29 turns to be a required field. It is a pitty! I dont know if somebodoy can put some light on it or confirm my afirmation.
Kind regards
Marc

Vendor Downpayment Request Payment Order

Dear All
We are processing most of our vendor payments through Automatic Payment Program which initially create the payment order and later once we upload the EBS system clears the vendor open item. All the vendor open items which are having payment order are locked and cannot be cleared without payment order. This is a control so that no duplicate payment can be made. But we recently found a flaw in SAP where although normal open items are blocked but in case if there is any payment order for downpayment request, we can still process the payment through F-48 meaning we can create the down payment for the DPR for which payment order exist so there is a chance of duplicate payment to vendor. Please advise if someone face the same issue and is there any solution to control it.
Best Regards
Farhan Qaiser

Hi,
F-47: Down Payment against PO
regards,
Sanju M S

Vendor report that shows all vendors missing tax id information

I would like to create a report that shows all vendors that are missing the tax id information. Please direct me on where to go.
thx
Trace

Dear,
Enter T-code MASS.
Select Object Type LFA1 and click on execute button.
Than click on Fields tab, Find your required field and click on execute button.
Than enter vendor list for which you want to find out the list.
And click on execute button.
Regards,
Mahesh Wagh.

Vendor Withholding tax calculation

Hello
The vendor has been assigned with withholding tax code for billing type and payment type.They both are activated.
At the time of Invoice withholding tax has been calculated and also at the time of payment also withholding tax has been deducted.....
what is the solution for this...
regards

Hello
In our case withholding tax is defined for invoicing and payment type for both.......so system will calculate on whichever is earlier.....
here its deducting at the time of invoicing and also at the time of payment......at the time of payment the line item for withholding tax comes in display mode......because of thst not able to make that amount equal to zero...
regards

SQ01 - table query - invoices by vendor with tax

Hi guys,
Apologies if this is too basic though am new to SQ01 and whilst grasp the general concept struggle to find tables that I need.
I'm looking to report on vendor invoices for a given period, ideally showing gross and net invoice ammount.
What tables do I need to link?
Also will I be able to get the two ammounts or will it be simpler to grab the gross ammount and the tax code? and then play with in excel
Any help much appreciated as usual, many thanks

Take a look at [SAP Tables -> MM|http://www.erpgenie.com/abap/tables_mm.htm]
Take also a look at logical database on purchasing. (call transaction SE36 and search database using table EKPO, EKKO)
Regards

HI Gurs, need vendor / posting / tax table detail

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Anyone know the tables or logical database where I can pick up query vendor / period / doc type and list amount tax, text etc. Points rearded thanks

Hi,
You can look at BSIK/BSAK tables for celared and uncleared vendor documents.
Regards,
Eli

Vendor downpayment tax

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