With holding tax base amount is not showing in miro screen

Dear All
Whith holding tax amount is not showing in withholding tax tab after all posting also.
but with holding tax posting is going on fine. in miro screen in withholding tax tab i am not getting this value correctly but it is showing 0 value.
help me in this regard.
Regrds,
Sami

Dear Sami,
if the WT datas are zero in MIRO/MIR4 this is due to the Standard System Design. Usually You will have the correct WT data only into the FI follow on document. Only if You insert WT datas manually (wt base amount, wt amount) these will be saved into MIRO/MIR4 as well.
I hope this helps in understanding the System behaviour.
Have a nice day.
Mauri
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM

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Hi Friends,
We have a below situation for 1099 vendors,
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With holding tax rate is 0%,
Based on modified net amount calculation
and
Cash discount calculation before w/tax calculation
When we have vendor with input tax, system excludes tax amount at the time of payment but for the with holding tax base calculation amount system does not exclude input tax type.
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Below is the example of how system calculates the amount.
Invoice $ 1000, payment term 2% if paid within 10 days. Input tax 7.25%
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Edited by: Shefford William on Jan 28, 2008 11:36 PM

Dear All
i am also having the same problem. The example is
Net invoice Value   = $ 100,000
Input Tax @ 15%   = $ 15,000
Total Invoice Value = $ 115,000
Cash Discount = 20% with in 20 days
On payment the system behavior should be
Debit Vendor invoice Value   = $ 115,000
Debit Cash Discount @ 20%    = $   20,000   ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,325 ( 3.5% of 95,000 the Inv Value - Cash Discount that is $ 115,000 - $20,000)
Credit Bank Account = $ 91,675 ( Inv value - Cash Dic - W/H tax that is $ 115,000 - 20,000 - 3325 = 91,675)
However at the time of payment system is calculating tax as follows
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Debit Cash Discount @ 20%    = $   20,000   ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,220 ( 3.5% of 92,000 the Inv Value - Cash Discount that is $ 115,000 - $23,000. This $ 23,000 is only calculated for W/H tax calculation that is 20% of $ 115,000 )
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Regards
Bilal Athar

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Hi...
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Hi,
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Hi guys,
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Read
SAP Note: 959638 Add-On TDS for Indian localization & Support Queries
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=959638]
You can contact Harish or Sushanth of Citixsys at the following email Id:
harish.kumar(at)citixsys.com
sushant.mohanthy(at)citixsys.com

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Dear MAURIZIO BIANCOTTI,
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With holding tax base amount is not showing in miro screen

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