With Hold Tax formula..(if any condition required to applied)
Dear Experts,
Formula where we will put in the wealth tax? In case company is required to pay rent. Up to Rs. 20000 need not required to deduct the tax?
or
TDS required to deduct in professionals only if professional charges exceed Rs.20000.
For this purpose where we define the formula?
Thanks in Advance
Regards,
Venkat
Hi
There are multiple ways to look at it:
1. In the path specified in the previous post, for a combination of With Holding Tax Type and Code, you can define the amounts and the rates. For eg, under 194C, there is a tax Type CI and Tax Code C1. Now in this you need to deduct TDS @ 2% upto Rs 20000 and TDS @ 10% above Rs 20000. So in the formulae, you can maintain the following configuration
Tax Type Tax Code Base Amount Upto Percentage
CI C1 20000 2
CI C1 999999999 10
However, there are certain issues here:
a, There is no provision for validity dates and place to maintain exemption nos
b. For different vendors you may have differentials rates from IT. In that case you may need multiple tax codes to take care of specific rates.
2. You can use a BADI to write your own custom logic. The BADI is FQST_CIN_WITHITEM
Regards
Sanil Bhandari
Similar Messages
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Hi any body having configuration material on Generic with holding tax
Hi SAP Guru's
Any body having configuration material on Generic with holding tax
Please help me on this because presently i am working UK porject when i am executing transaction code S_P00_07000134 getting no list genarated
Please give me some inputs
Regards,
satyaHello abhijeeth,
Sent!! chk u r mail for the notes.
Regrads,
shashikanth,
Asssign points for usefull answer. -
Calculation of with holding tax
The requirement goes like this.
We have to first remove the with holding tax data from the vendor master.
And created 1 KR(amount : 1000) & 1 RE(amount : 2000) document type.Also we posted both the above invoice documents in one Z1 clearing document.
Then add the with holding tax information in vendor master.
Then we executed the report RFWT0020 for that vendor and the document number.Its updating WITH_ITEM table with only the KR total(1000) under WT_QSSHH field.Its not considering RE total.
I debugged the program RFWT0020 and found a function module FI_WT_GET_P_WITH_ITEM which performs the with holding tax calculation.When i checked the function module,its fetching from global memory.
Is there any user exit or BADI for this.We are using 4.7 version.
Please suggest how can i update the correct with holding tax amount in WITH_ITEM table.Hi,
i´ve used this badi for MM (incoming invoices):
MRM_WT_SPLIT_UPDATE
Best regards. -
India -With Holding Tax - Changes As per the Budget Approval
Dear All
Many of you are aware, there will not be any surcharge, education & higher education cess for with holding tax in Indai from 01.10.2009.
Our client is operating seperate tax codes for Basic Duty, Surcharge and Education Cess. We have change the configuration and maintained 0% in the formula for calculating with holding tax for surcharge and education cessand we have maintained with the validity from 01.10.2009
(ie., The above solution we thought because, we wish to maintain the same tax code and with out modifying the vendor master)
Now, the system is working fine for all the scenarios, except the transfer of the old advances from special gl indicator to normal line item through T.Code (F-54). Under this T-code, the system is reversing only basic duty at old rates with out surcharge and cess.
Kindly suggest the solution to reverse the surcharge and cess while doing F-54 with the posting dates as 01.10.2009 onwards
Regards
AnilkumarPlease go through the SAP note 1359268 for budget changes
also see the 1369775,1371380,1372734 for your exact requirement -
Restriction of some with holding tax code when doing F-43
Dear All,
How can i restrict previous fiscal year's with holding tax codes while creating a vendor invoice (i.e F-43).
Its an urgent requirement, i would really appreciate if some one gives the input.
Thanks
SureshDear Rob,
yeah i know that, but unfortunately i cannot write the validation because the pre-requisite condition requires an entry from WITH_ITEM table, which is not there in the list of structures and tables while writing the validation.
Please provide the alternate or else let me know how to include the WITH_ITEM table in the list of structures & tables.
Thanks
Ravi -
Change with holding tax for vendor
Hi all,
I have a requirement of chnaging withholding tax for exisitng vendor. Is it possible to achive this using any function module or BAPI and ateast by BDC or LSMW ??
Best suggestions will be rewarded with points.
SivaprasadHi Sivaprsad,
You can change the with holding tax data by using BDC. because, it having table control, so it's easy to update code in BDC.
Hope, it will help you.
Thanks,
Poonam. -
Regarding the Grossing up Method for With holding Tax
Hi
I am implementing SAP ECC 6.0. I am having a specific requirement with regard to With holding TAX. If i configure the WT, the tax amount will be deducted from the invoice & posted to a separate GL account. But in My case, the WT amount should be posted to a GL Account and the amount should not be deducted from the vendor account.
This arises in case of foreign paymentsTry following this guide for Defining Withholding Tax Formulas
http://help.sap.com/saphelp_erp2004/helpdata/en/7b/5d823ae35c3769e10000000a114084/frameset.htm
and this one Defining Withholding Tax Types and Withholding Tax Codes
http://help.sap.com/saphelp_erp2004/helpdata/en/8e/5a823a89569e68e10000000a114084/frameset.htm
This may help you! -
With holding tax report with material and qty fields
Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M -
With holding tax amount exceeds the cutomer/vendor line item amount 001
Hi Guru's,
I have an issue, is there any impact to change the withholding tax base amount 20% instead of 10%.When I change the base amount to 20% and post a document system return error message
"With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
And tell me the impact of previous open item documents.
Regards
Maruthi.Thanks for all,
MY problem solved.
Regards
Maruthi -
Customer master with holding tax data
Hi,
I am working on customer master transaction 'XD01'. I want add new fields to the existing subscreen 'with holding tax' and new fields in the new subscreen. There is no enhancement is available for this, but there a BADI 'CUSTOMER_ADD_DATA_CS'. But with this we can not update the data to table KNBW(with holding tax data). Can anybody worked on this type of requirements.
Thanks in Advance
Rajavardhana ReddyHi Rajavardhana
Here there two interfaces you can use for transfering data to database and getting data from database.
SET_DATA Data Transfer
GET_DATA Transfer Data
Hope this helps you.
Cheers
Manohar -
With Holding Tax provided in IDOC FIDCC2 is not getting updated in Acc Doc
Hi All,
I am Posting a Accounting document in R/3 though Idoc FIDCCP02.
This idoc has With holding Tax info segment as E1FIXWT. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand Withholding tax amount in document currency
However, when the Idoc gets posted,and the accounting document gets generated the With holding tab does not get populated in SAP.
Please let me know your inputs, that why the woth holding tab is not getting populated with the relevant info from Idoc.
Thanks in advanceHi,
I have the same issue. But as the idoc is generated in a SAP system of the same release I would have expected that the withholding tax data is already complete. Also are no withholding tax info populated in IT_ACCTX. There only VAT is visible. I suppose IT_ACCWT was meant.
Anyone any idea?
Regards
Stefanie -
Re: With holding tax is not picking up while excution of RERAPP
Dear team,
While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
Regards,
Suma.Dear Sir,
What we did is all the with holding tax data include the basic amount calculations manually in excel there after given the input to the system through accounting interface. You can try with your abaper. Plz make sure that GL code length and currency .This has been done through so much work around. Technical person will guide you .If you still facing the problem where exactly your facing then i can help you out.Please be more clear what you did till now then only i can explain you with clarity.
Regards,
Suma. -
Regarding With holding tax with CIN version
Hello SAP gurus
I've done all the configuration required for the extended withholding tax type-also have updated the tax type and code in the vendor master.
How to configure automatic surcharge & education cess., With holding tax certificate . What is business place in tds.How to create remittance challan for tds.what is clearing of invoice against down payment.How to create Annual returns of tds.
While making tds entry with miro, systeam taking dummy profit center.
So what does configuration required for above error.
I will assign full points
Regards
DivyaHi,
If i am not wrong, the system is reverseing the deduction it has made at the time of adv payment.
Its not deducting again.
Consolidate all the three documents -
- Adv pay
- Inv
- Payment
and you would appreciate the beauty of the concept.
Cheers
Raghu -
With holding tax decuction from T.Code F-02 with out sp. gl indicator
Hi All,
While making the payt to service vendor my client do not want to use the functionality of advance payt, which can be performed through T.code F-48. They wants to treat this advance payt as a normal payt to vendor but they want to deduct the with holding tax from this payt.
I have tries to use T.code F-02 with posting keys 25 Dr Vendor & 50 cr Bank. But when i am using this posting key for vendor (i.e.25) System gives me warning message saying with holding tax information is ignored & system do not deduct TDS from the payt made to vendor.
But when i am using PK 29 with sp gl indicator A for advances from T.Code F-02 system allows me to deduct the with holding tax against vendor paytment.
Please guide me how to duduct the with holding tax from vendor payt. without using sp. GL indicator for advances.
Thanks
SonalHi
why ur clien not want advance paymeny through Special GL, what is the issue/purpose
see TDS deducted at the time of Advance payment and at the time of invoice
when u use F-02 for TDS deduct of vendor without using special GL and u useing 25 vendor and 50 bank
in this case tds not deducted here vendoir is debit but withouse advance indicator
becuase u given vendor advance , but in this case entry not showing advance or
in SAP Standard system TDS deducted of advance payment when u using 29 posting key for vendor this is stsndard key of advance vendor
so convience ur clien u use Advance payment method with Special GL, if they not agree then ask what is the purpose u not using Speacial GL through Advance paument
if any query, revert back
Regards
Roobal -
Dear Sapgurus,
we are using 2 different with holding tax type one is at the time of inv posting and 2nd is payment posting which is earlier, we had created tax types and tax codes we assigned in vendor master assgined to company code and automatic posting also, finally if any vendor pay advance then we calculate tds it will post to tds g/l account, after that in sap any option how to file the tds returns.
Regards
VeeruDear,
Once you have posted TDS then usually at the month end you will run below transaction to complete the process..
1. Use transcation J1INCHLN (this will club all TDS posted per section and paid)
2. Use transaction J1INBANK (when you make TDS payment in Bank then bank will give you challan number which you have to update in the system)
3. Use transaction J1INCERT (this will print the vendor certificate (this is usually an year end practice)
4. Use transaction J1INMIS (this will provide consolidated report for TDS)
Regards,
Chintan Joshi
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