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.

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TAX values in the line item level of PO

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I am printing the PO form. I need to dispaly the tax values that is coming in the line item level.
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Edited by: Muhammed Ansari Abubekkar on Aug 27, 2009 3:46 PM

Hi ,
I have tried this option. But it does not give me the values on the basis of condition types. it gives only the totals.
I am using ECC 6.0.. That button may be configuration dependent.
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Applicability of Two Tax codes in one line item

Dear Experts
How can I set two tax codes (one is VAT & other is Service Tax) in one line item.

Dear Parikh,
You can't set / maintain 2 tax codes for one line item in PO.
You can craete the new tax code and maintain the values in tax code (TAXINJ)
If you are using the TAXINN then maintain the condition record as per requirement.
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P.O. with different Tax codes for each line item.

Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

Withholding tax information missing from line item

Hi Gurus,
We have created a vendor invoice in SAP. The voucher processed and paid has withholding tax of 1,333.00
But if you display the vendor invoice and click on the withholding tax data button, it says that withholding tax information missing from line item.
Kindly advise how could this happen when the vendor account has maintains withholding tax code and the payment document also has withholding tax information.
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Ellicec

Dear,
Please check the following:
1. The withholding tax types and indicators must be defined as Liable'.
Please check this via vender master data (fk02).
2.Please check field status group for withholding tax fields in
transactions OB14 (inserting the field status variant of the Company Code oby6 and the field status group of the g/l account that You can find running FS00) and OB41 (posting key, in DP case 29). Check the account group for the GL account
assigned to the vendor reconciliation account in FBKP.
These should be set as "optional".
Select group --> Taxes
Suppress Req. Entry Optional Entry
Withholding Tax Code X
Withholding Tax Amounts X
regards

Tax column at line item level in VA01/VA02

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I had a requirement to add the tax column at line item level for va01/VA02 transaction.
I modified the screen 4900 and added the VBAP-TAXM1 column to the item table control and made that column input enabled.
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Substitutions field Tax Code MWSKZ in Line Item

I need to do substitution for field Tax Code MWSKZ at line item when doing FI posting. However, I cannot find this subtitution field in OBBH Boolean class 009.
How can I solve this? Is there any BADI or user exit that serve the same purpose?
It's kind of urgent as I tried to find the solution for few days but I couldn't get any.
Edited by: Irene Sam on Sep 24, 2008 3:07 PM

hi,
goto gs01 transaction,give some name to ur step.
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then u can create a specific value set for that field.
save.
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HOW TO INPUT TAX CODE AT MULTIPLE PO ITEM LEVEL AT A TIME

If a PO is having 100 line of items, how to input the tax code for all line items at a time, if tax code for all line of times is same.

Hi
Another option is to use the t-code MASS. I havenu2019t used in PO but I think it must run.
Select BUS2012 in u201CObject Typeu201D field. Press F8.
Select u201CPurchase Order Itemu201D in u201CTablesu201D tab, and click on the u201CFieldsu201D tab.
Select the field name MASSEKPO-MWSKZ. Press F8.
Assign the value to the PO field.
In the menu, select u201CMass maintenanceu201D->u201DEnter new field valuesu201D.
Assign the new value and press u201CTranferu201D button.
Press F8. Click on the u201CCarry out a Mass Changeu201D button and click on the u201CSaveu201D button (Ctrl+S)
Review the u201CMessages from the Update Tasku201D.
Best regards.
Paco M

MIRO: Is displaying VAT amount at line item level possible?

Hello,
Total Tax Amount is available in the header of a MIRO document, but is it possible to show the VAT Amount at line item level? i.e. as another column in the grid?
Thanks.

Hi,
You can not see VAT amount at Item level in MIRO.It will be allways at header level.
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Manish

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Ph : 9637399076

Thank you,
I attached reports to Library based on that I am able to drilldown line item level of the report.Is it corret or any other way for line item level drilldown option for report painter reports
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Report at line item level but also for document total for once only

Dear all,
seek for your help for the following issue
There is a A/R invoice with 3 items
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Example, for AR invoice number 1234567:
Currently:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50                       100
1234567       Item-B             20          2       40                       100
Requested to be presented as:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50
1234567       Item-B             20          2       40
Thank you very much!!!

Hi,
Try This.....
select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case when T1.LineNum ='0' then T0.DocTotal else 0 end    from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
Thanks
Shafi
Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM

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I am using SRM 5.5 EC, got a situation where there is a single line shopping cart which has been approved. The status on the header is still showing "awaiting approval" but at line item level it shows as being "approved" and no follow on document has been created.
Can anyone help and let me know why this has happened and how to change the header status now?
Many Thanks in Advance
Prakash

OK found a solution

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I want to change a non Open Item G/L account to an Open Item at Line Item level, we are on version 6.4
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Thank You

Hi,
There are 3 ways to realize it.
1. create a new account with XOPVW, then transfer the balance from old account to the new one. this is recommended by SAP.
2. if you want to change flag of XOPVW in this account, then make the balance to zero, then change this flag in FS00, at last trasnfer the balance back to this account-> Not recommended by SAP, because it is easy to cause data inconsistency.
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Hi Expert,
I created a customized drill-down report using New GL features, as follows:
FGI4 create form, with reference to form: 0SAPBLNCE-01
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After that I set some things like characteristic, variables, and output type.
When I execute the report, the data shown cannot be drill-down to line item level:
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Thanks
sbmel

Hi sbmel,
For calling up a line item report in a drill down report you need to make the below settins:-
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Edited by: gka2707 on Jul 19, 2010 8:07 AM

Asset field blank in FS10N (Drilldown to line item level) report layout

Hi all,
i ahve posted a Retirement transaction to an asset and when i went to see the line item on the GL using/executing report FS10N for asset transactions GL and drill down to the line item level by double clicking on the period balances and I choose field "Asset" to be displayed in the layout, it is blank. How can I get report FS10N to display the asset number from the transaction?
the field is available in the layout but when i pull it into the report it is Blank in the report.
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Jay

Hello,
FS10N shows only balance, FBL3N shows the line details.
Add the asset as a special field via OBVU (Table: BSEG, Field: ANLN1).
Regards
Waza

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

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