With holding tax information

Hi Gurus,
Can any one explain me Clearly how to execute J1INMIS.
Thanks&Regards
Varma

Hi,
Tcode J1INMIS gives you full tds information
a) challan update status
b)bankchallan status
c)certificate status
you have to enter the following parameters in tcode j1inmis
Company Code
Fiscal Year
Posting Date
Vendor
Business Place/Section Code
Official Withholding Tax Key
Report selections to update internal,external challans and certificate printing.
Regards,
Shradha.

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1iten have not been activated due to inconsistenant with holding tax inform

Please help in the error message appearing in the clearing of COMPANY CODE *DO53.*Please advise what needs to be done to clear this and why the error occur.

Withholding tax info changed in the Vendor Master? In that case, you'll have to run program RFWT0010 to correct the previously posted invoices.
Ravi.

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 ON DOWN PAYMENT

HI
I am using TCode F-47 for down payment request to be paid to vendor. In Vendor Master Record with holding tax information is activated. But at the time of processing payment against down payment request using TCode F-58 With holding tax not deducted and full down payment requested amount getting debited to vendor.
Pl suggest me
Message was edited by:
Chandrakant.K Acharya

Hi Chandrakanth
u check once WHT settings at WHT type for Payment posting.here you remove inherit base option. for Cess claculating on TDS.
you check once define WHT codes for cess. here you calculate for 1% cess 0.022 % on TDS base amount or invoice amount. ex: inv: 100 , TDS 2.2 %. Cess 1% on 2.2% means 0.0220. like that you calculate.
Then you update cess tax codes in FK02,here u select liability option.
Then you can use f-47. here system showing popup with Base amount,TDS & cess codes.then you save it.
now you check with f-58. other wise you want temporly solution. go to FB02 change doc. there you can modify WHT amounts then save it.
ok all the best
Raj

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
Sonal

Hi
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

CIN With-holding Tax Table

Dear Sir,
I seek the kind help from the experts as , whic is the table to give the following information related to CIN With-holding Tax :
Information is :
Certificate Number / Challan Number / Challan Date
With Thanks and Regards
B Mittal

Hi,
In with holding tax there are two elements :
            - Withholding types
            - Withholding codes
each withholding type may contain several withholding codes.
In the vendor master record, you assign the with holding type to the vendor, so when you press F4 you get all withholding taxe codes attached to this   tax type.
you can display and change this assignement in customizing
Customizing >>>Financial Accounting>>> Financial Accounting Global settings>>>Withholding tax>>>Extended Wihtholoding tax>>>Calculation>>> withholiding Tax Codes>>>Define withholiding Tax Codes
regards

With holding tax

Hi,
If i select With holding tab when entering Down payment request,Down payment and invoice for vendor, i am getting error message as Withholding Tax information missing from line item
Could you advise me where i made wrong cogfiguration for with holding tax.
Your immediate response will be highly appreciated.
With regards,
V.K

Hi
Check Feild status group of G067 in OB14 and make sure that these are optional and also the Feild status group of WHT GL accounts you have assigned.
There is always a possibility that these are in suppressed state.
Award points if useful.
sarma

GL account wise With Holding Tax

Dear All,
We would like to know, is there any table where we will able to get the data for gl code wise document numbers along with with holding tax code.
Regards
Anilkumar

Hi
I have gone through "BSEG" and "With_Item". I am not able to find the with holding tax data in "Bseg", where as in "with_item", there is no information for GL account
Is there any other table ?
Regards
Anilkumar

Re: With Holding tax

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

Optional With holding tax for a vendor

Dear All,
I want to make the with holding tax optional during MIRO.
I have already assign the tax code in vendor master and so it automatically deduct withholding tax.
But my vendor is a supplier as well as a broker for me. So when i want to pay him Brokerage I want automatic tax deduction which is happening but when i want to pay him for the material which he supplied to me also the tax get automatically deducted.
Can any body help me on this?
Thanks & Regards,
Rakesh

Hi Milind
Appreciate your prompt response, I am looking for information on what needs to be done for implementing with holding tax for Puerto Rico, May be I was wrong when I said I could not find any links on this subject either in SAP Help or else where. What I could not find was Information specific to Puerto Rico withholding tax. We normally have lots of information on WithHolding tax in SAP help and else where on the net.
I am looking for information specific to WithHolding tax for Puerto Rico.
Regards
KIM Khan

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 Reddy

Hi 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 advance

Hi,
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

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
Anilkumar

Please go through the SAP note 1359268 for budget changes
also see the 1369775,1371380,1372734 for your exact requirement

With holding tax information

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