With Holding Taxes vs Extended WHT

exact phase i want

Hi
Please see the follwing site
http://help.sap.com/saphelp_47x200/helpdata/en/fb/79793a4f405b02e10000000a11402f/frameset.htm

Similar Messages

Conversion of Extended With Holding Tax

Hello Gurus,
I am curretly working on Conversion to Extended with Holding Tax from Classic with Holding tax with the transaction WTMG.
I did test run for:
> Customized Conversion
> Master data conversion and
> Document Conversion.
the issue is when i ran all these in the test run i dont see any errors in the First step (Customized Conversion) and Master data Conversion.
and when i came to the step Final step "Document Conversion" i see the message saying "Document conversion done with out any errors." at this point once there are no errors it should turn green and Activation button should pop up.
But it is not happening. The light is on red irrespective of test run is done with out any errors. and this does not allow me to activate the Extended with hodling.
Can any one please let me know about this issue that what could be the possible reason for this error and kindly give some solution for this.
thaniks,
anand.

Hello Gurus,
I am curretly working on Conversion to Extended with Holding Tax from Classic with Holding tax with the transaction WTMG.
I did test run for:
> Customized Conversion
> Master data conversion and
> Document Conversion.
the issue is when i ran all these in the test run i dont see any errors in the First step (Customized Conversion) and Master data Conversion.
and when i came to the step Final step "Document Conversion" i see the message saying "Document conversion done with out any errors." at this point once there are no errors it should turn green and Activation button should pop up.
But it is not happening. The light is on red irrespective of test run is done with out any errors. and this does not allow me to activate the Extended with hodling.
Can any one please let me know about this issue that what could be the possible reason for this error and kindly give some solution for this.
thaniks,
anand.

Upgrade Issue: With-holding TAX Conversion From Classic to Extended.

Dear Friends,
I am working for an Upgrade Project. (From 4.5 to ECC 6.0)
Please help me with steps for convesion of With-holding tax from Classic to Extended.
Your help will be appriciated and Rewarded.
Thank you,
DARSHAN PATEL

Hi,
Converting from classic to Extended withholding tax is possible but be sure once do.
Spro-Sap reference img-Financial accounting-withholding tax-withholding tax change over- MAP TAX CODES AND HEALTH CHECK AND MIGRATION PROGRAMS.
YOU HAVE TO UPDATE YOUR TAX CODES LIKE CENTRAL INVOICE PROPORTIONATELY...
IF IT HELPFUL ASSIGN POINTS, ANY PROBLEM REVERT BACK ME.
REGARDS,
SANKAR

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
Divya

Hi,
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

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

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 On Down Payment not picking

Dear All,
I have configured with holding tax on Payment posting, assigned to vendor,company code it is working fine for invoice positng and vendor payment.
When I am trying to post down payment f-48 the with holding tax codes selection screen is not pop-up or it calculates with holding tax.
Why the with holding tax selection tax is not displaying.
B.S.Rao

Hi,
1. Please check withholding tax type is assigned to the company code, IMG: Withholding tax>Extended withholding Tax>Company Code>Assigned Withholding Tax Types to Company Code.
Note: also check the here the proper dates u201Cw/tax obligated frmu201D and u201COblig.to w/tax untilu201D e.g. 01.01.1900 and 31.12.9999.
2. Go to OBWW also check the GL is assigned or not.
3. Also check the field status of recon. account & alternative recon account assigned for special GL for down payment, fields e.g withholding tax code and withholding tax amounts etc. should not be suppressed.
Thanks
Javed

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

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

Populating with holding tax part in WITH_ITEM using RFBIBL00

Hi all,
While handling with hold tax part during FB01 UPLOAD using RFBIBL00- DIRECT INPUT METHOD,i assigned WITHT, WT_WITHCD AND WT_QSSHB values to BWITH,and the tax part gets calculated and updating bseg table, but the tax part is not getting updated in WITH_ITEM TABLE,
can any help me out in this regard, its on high priority.
Regards
suresh

From the documentation of RFBIBL00:
Extended withholding tax functions:
Only transactions FB01 and FBV1 are supported for the extended withholding tax functions. Direct input is not supported.
The withholding tax data for BWITH must be transferred for every customer/vendor line item. The withholding tax data must come after the BBSEG data. A BWITH structure must be transferred for each withholding tax type.
Rob

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

Difference between With holding tax and classical with holding tax

Hi,
Can anybody explain me the difference between the Classical with holding tax and withholding tax.
Regards,
Chandu

Hi,
SAP System, distinguishes between:
- Classic withholding tax
- Extended withholding tax
Extended withholding tax enables the assignment of more than one withholding tax types to a business partner which is more of a real time scenario..
Cheers
Aneeel.

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 Taxes vs Extended WHT

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