With holding tax exempt in reporting currency?????????/
Hi friends,
We do not do any with holding, so we have configured witholding tax functionality with 0%
now when I ran the 1099-misc report , it shows that certain invoices has portion of amount going into with holding exempt in reporting currency and did not show year to date payments on 1099 report.
Amount for with holding base does not tie up with payments made to them and so year to date payments does not tie on 1099 report.
please help.
Uergent
points to useful answsers
Thanks
please help!!!!!!
Similar Messages
-
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 -
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. -
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. -
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 -
Reg: Correction of Wrong With holding tax amount Values Posted via BAPI
Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
Now i wan't to correct ( Negate some values) the values in WITH_ITEM table.....
How am i going to do it..!
Plz..experts help.
Plz waiting for your inputDear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri -
Hi all,
I have an issue relating to with holding tax. wtax code is not picking the percentage ammount while doing the transaction.Please provide the solution.
Regards,
Suma.What r u doing Invoicing or Advance payment. Pls chk in Config whether u have maintained percentage for that particular Tax code
SPRO
Financial Accounting --> Financial Accounting Global Settings -->
Withholding Tax --> Extended Withholding Tax --> Calculation --> Withholding Tax Code --> Define Withholding Tax Codes
And chk in Vendor Master also whether they have maintained any Exemption code or percentage.
If this information is useful. Pls assign Points -
T code fbl3n , adding output field is with hold tax code.
hai experts ,
tcode is fbl3n.
adding new field is with hold tax code in output fields..
inpu field is gl account number and company code and psting date.
but in report bsis table data is come, but this not properly assiging to output display structure.
but i find out some badis like 1. FI_ITEMS_MENUE01
2. FI_ITEMS_MENUE02
3. FI_ITEMS_CH_DATA
4. BADI_LAYER
but these badis not working properly.
but i develop some implimentation enhancement frame work , but inthis point , cursor will comes to enhancement block but not move step by step code..
please solve.
thanks in advance.Hi,
To add new fields in the out put for the transaction FBL3N Use BTE.
Read the documentation first..
Go to Tcode FIBF =>Environment=>Info system(P/S)=>F8=>Select the event 00001650=>Click on documentation
1. Extend the structure RFPOSX and RFPOS with a new append structure.
2. Run the RFPOSXEXTEND report.
3. Create BTE 1650 (Business Transaction Event). For this purpose, copy the sample function module SAMPLE_INTERFACE_00001650 into the customer namespace.
4. Activate the module in transaction FIBF. Go to 'Settings -> Products -> ... of a customer' and create a product. You can choose the name of the product and the description. Set the 'Active' indicator and save.
5. Go to 'Settings -> P/S Modules -> ... of a customer' and include an entry for event 00001650 with your new product and function module. Save the entry.
Regards
DKS -
How to creat the Varient for 1099MISC With Holding Tax
How to create the Variant for 1099MISC With Holding Tax ?
HI,
please follow the below steps to create variant at report.
tcode se38
report RFIDYYWT
pass all the parameters
press save icon
give variant name
retrive the variant in report
tcode se38
report name RFIDYYWT
press : shift + F5
or get varinat icon.
I hope above will resolve your issue.
Regards
Madhu M -
Hi guys,
What is the form for with holding tax? I am working on TDS print certificate. Here it is given as J_1IEWT_CERT. But this is not a form, it is a report.
Can you help me please?
bye
KiranHi kiran,
try this script for withholding tax HR_TH_TAX_50B_04.
Regards
Saurabh -
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,
VenkatHi
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 -
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 -
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
Maybe you are looking for
-
After updating to FCPX 10.1.1 my shape mask starts waaaay off screen. Too far for me even to grab the center fully zoomed out. My friends mac had the same problem after the update. Anyone have an idea on what to do? Thanks
-
After a sync & then during updating my ipad, my ipad "flatlined"
i just did a synch & then went through the suggested updates with ipad via itunes. then up came an error window at the end & caused my whole ipad do what looked like a "flatline" (showing a flat line & the apple icon). nothing would respond. it woul
-
Dirive "date of birth" when ID number is entered
Hi, I need to create a form in Adobe Livecycle Designer 8, where if the ID number field are entered, the date of birth field gets filled with the corresponding birth date. Can anyone help me with the script? Regards, Chris Fourie
-
Duration for the cource Oracle Financials
Hello, I would like to know about the duration of the cource Oracle Financials.I am residing in Dubai and coming to Banglore by mid week of October.I would like to know whether I can complete the cource during my vacation. Regards Santhosh [email pro
-
Contacts syncing in only one direction
If I add a contact into outlook it will instantly (almost) sync with my phone. The problem is that if I add a contact into my phone, it will never syn with outlook. My calendar will sync in both directions and I have iControl panel downloaded and "