Withhold taxes not withheld - F110 Program

Hi SCN members,
When the users performed the F110 program and generated the txt file to the bank (That is who print the bank slip.), the bank noticed that the gross amount was printed in the bank slip without subtract the taxes.
These documents were generated from billing process VF04.
Apparently, the issue is in the billing documents and not in F110 process because with the user, we have reversed a payment of one document and we have tried to pay it on F110. The result was the same.
All taxes are not been subtract and not only the taxes withheld in F110. The IRRF tax is withheld in billing process and also is not been subtract.
I’ve never seen something like that. Have you seen?
Thanks so much!

Hi ,
have you configured Withholding tax on Payment .
System deduct the withholding tax In f110 when you configure Withholding tax type for payment and assign to you comapny code . and then Mainatin in Vendor/ customer master.
Please check the setting and let us know .

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Withholding taxes not updated when program run in background

Hi,
in a z1 report i do:
SUBMIT z2
VIA JOB lc_jobname
   NUMBER v_jobcount
     WITH p_fecha = p_fecha
     WITH p_file   = v_file_in
     WITH p_e_file = p_efile
     WITH p_client = p_client
     WITH p_test   = p_test
      AND RETURN.
within this z2 report i do:
          PERFORM mrm_invoice_create_call(saplmrm_bapi)     USING     s_rbkpv
                                                       tab_frseg[]
                                                       tab_co[]
                                                       tab_ma[]
                                                       c_rbstat_posted
                                                       space
                                             CHANGING invoicedocnumber
                                                       fiscalyear
                                                       return[]
                                                       f_subrc.
          IF test IS INITIAL.
            COMMIT WORK AND WAIT.
          ELSE.
            ROLLBACK WORK.
          ENDIF.
the question is that if i run z1 report online there is no problem but if
i run z1 report in background, withholding taxes are not calculated.
After debugging this is what i´ve found out:
1.- in PERFORM mrm_invoice_create_call(saplmrm_bapi) there is a call to fm FI_WT_POST IN UPDATE TASK
2.- in FI_WT_POST table WITH_ITEM is updated
i guess this could be due to a delay in updating the table so i´m considering doing a WAIT UP TO X SECONDS.
why is it working in online mode but not in background mode?
any idea?
Best regards.

Hi,
in case someone is interested this is how i solved the question:
i had badi MRM_WT_SPLIT_UPDAT implemented.
in this badi implementation i had this code (among other checks too):
CHECK sy-tcode = 'MIR4' OR sy-tcode = 'MIR7'.
this code avoided the background job case.
It seems that In a background job sy-tcode is empty.
so i just needed to add this:
CHECK sy-tcode = 'MIR4' OR sy-tcode = 'MIR7' OR sy-batch = 'X'.
and then withholding taxes reappeared again.
(so sad, so true... one day of debugging, sigh)
Best regards.
Edited by: Pablo Casamayor on Feb 2, 2012 4:53 PM

Withholding tax not captured for a single Vendor during Invoice

Dear SAP Gurus,
Withholding tax is not captured during MIRO for a particular Vendor. The Vendor Master has been assigned with the relative tax codes. Program RFWT0010 has been run. Tax Types have been
checked. Error message was changed to Warning in OBA5. Message 7Q321 Withholding tax
amount exceeds amount in Vendor line item 001. Relative SAP notes referred. Withholding tax
type at the time of payment Central Invoice & I ppmt checked. OBC4 reconciliation account
G067 field status group checked for taxes - optional. Please give solution.
Thanks and regards,
Sadashivan

Hi,
Check with the minimum amount of the withholding tax code.
Check accumulation activated or not.
If you are using portary dependencies check the base withholding tax code given.
While defining the withholding tax code check the posting indicator and check withholding tax formula is activated or not. if it is active then check the amount given in withholding tax code formulas.
Still problem continue revert back.
Regards,
Sankar

1099: Withholding tax not updating 1099

Hello SAP Guru's,
We updating the Withholding Tax Code under vendor master, then we ran the RFWT0010 program and confirmed the updates were made and now we are trying to re-print the 1099 via S_P00_07000134 and the 1099 still shows the value in the wrong tax code field.
What is the problem?

Just to clarify-
I updated the tax code from 07 to 01 and after updated via the program and try to re-print the 1099, it is still showing as 07. I need it to say 01 like it shows in cleared items.
I need to be able to re-print 1099 using S_P00_07000134 with changes. I thought by executing the program and reprinting via S_P00_07000134, it would do that. It still shows amount in tax code 07 and not 01 which it was changed too.
I appreciate your help!
Edited by: AMS on Apr 26, 2010 5:23 PM

Withholding tax not able to view in FBL1N - Vendor Line Item report

Dear All,
The VI documents are posted in different vendors. The Tax code has been duly selected and tax was deducted at the time of posting the entry. When we generate the list of vendor line items using standard report FBL1N, we observe that only some of the VI documents in the output show the withholding tax amount in the respective column whereas in some of the VI documents, the withholding tax amount is appearing as zero even though the tax line item is available in the document (same can be seen in FB03).
Please let us know the possible cause for the same.
Regards,
Anand.Inguva

Dear,
by FBL1N is not possible to check the Extended WT
information due to the technical reasons explained into the note
number 363309.
Furthermore please be aware that by the report RFKQST00 and
RFIDYYWT You can have all the WT details.
I hope this helps You.
Mauri

Withholding tax not calculating in MIRO and calculating in F-43

Hi,
Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
But for same vendor after posting MM cycle( PO - GR -MIRO) and I am posting Invoice thru MIRO WHT line item not generating while simulating and also after posting.
Checks done :
1. In vendor master data Liable check box is ticked and Tax codes are properly maintained.
2. Minimun and maximum amounts checked.
3.Base amounts checked.
4. Formula for WHT checked
5. I feel if these setting are not good,it should not post in F-43 also. But it is posting in F-43.
Kinldy tell me any specific setting for calculating the WHT thru transaction MIRO
Thanks in advance

Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22 to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply.

Withholding tax not displayed in FBL1N

Dear All,
1.Can anyone do help for the displaying the wihtholding tax field in the Vendor Line Item Display.
2. How to write fi report for displaying withholding tax field in Vendor line item display.
Regards,
Harinath.K

Dear,
yes, it is not possible to select data from table WITH_ITEM
within the transaction FBL1N in a transparent and unique way.
With the extended WT functionality SAP decided to create a new table WITH_ITEM to store the WT data that cannot be reached by FBL1N. Table BSEG contains Classical WT data only.
And as note 363309 says:
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax'."
I hope this can help You.
Mauri

Extended Withholding Tax not calculating

Hi
We are in ECC 6. In development system, we configured Extended Withhoding Tax for India and tested Vendor Invoice FB60. It works perfectly without any problem. It post separate line item for withholding tax as well.
We moved the configuration to Test system, where it is not working at all. All settings are as similar as development system. Vendor master record also similar as development. The document entered for testing is same as development.
Why it is not calculating Withholding tax in Test system? Is it any thing is to be done manually (like activation), table update.. in client independently?
You suggestion is most impartant.
Thanks
Venkat

Dear Venkatasubramanya,
Check the following Master data in your Test System......
1. Vendor Master Data: Check in Withholding tax tab, whether liable tick is activated or not for your Tax Codes
2. Whether your Withholding tax types are oayment type or invoice type
check in GL Master (Vendor Reco Account), Field Status Group, Whether Withholding tax fields are optional or not.
Best Regards

Withholding tax not considered on clearing

Hi dear SAP colleagues,
Problem:
SAP does not retain the value related to withholding tax
In this scenario, withholding taxes are charged on values since 7.000
Company acquired equipment for 14.000 and in may 17 posted and advance of 13.000.
In june when executing clearing through (F-44):
A) Advance 13000 (effective date May 17)
B) Payment value 14.000 (effective date June 16)
Thank you
Edited by: Naej on Jul 12, 2010 9:27 PM
Edited by: Naej on Jul 12, 2010 9:29 PM

Hi Marssel!
In master data it is checked. But in invoice the amount of withholding was NOT retained... (There appears the Code an Base amount only).
How can I corrrect it?
Thank you,
Naej
Edited by: Naej on Jul 12, 2010 10:05 PM
Edited by: Naej on Jul 12, 2010 10:10 PM

Withholding tax not working for MIRO

Hi Sap Experts,
I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"
Detailed look of error says under System Response that " For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation"
Also observed after posting that the accounting doc of MIRO has Business place & Section code present & shows Posting to Withholding tax accounts
But the MIRO invoice tab for Withholding tax shows With/tax Base & With/tax amount as blank. Could You please advise why this happens.
How this could be avoided?
What is the solution for this MIRO not getting Witholding tax?
I shall appreciate your resdponse by giving max points for a solution.
Warm regards
Marazban Dalal

thnks

Withholding Tax not picking for the current Fiscal year 2014

Dear Gurus,
Withholding tax assigned to the vendor is getting picked up for the fiscal year 2013 but when the same vendor is invoiced for year 2014 with the same WHT tax code we could see that there is no tax line getting generated against the Vendor. All the configurations related to WHT are verified. As far as i Know we will not maintain any end date for WHT tax code. request yout to advance.
Thanks in advance.
Thanks & Regards
Srikanth

hi,
Please check below mentioned Path - and check date from & to given period
SPRO- Financial Accounting (New) - Financial Accounting Global Settings (New) -Withholding Tax -Extended Withholding Tax - Company Code -Assign Withholding Tax Types to Company Codes
select WHT type against Company code -
W/tax obligated frm 01.04.2010 Oblig.to w/tax until 31.12.2999
and check vendor master data -
Thanking you
Regards
Mahesh

Withholding Tax not populated using BAPI

Hello
We are using BAPI to post invoices instead of FB60 but noticed a difference in the withholding tax data.
Using FB60 when we provide a N1, the tax code shows up as starand the withholding tax exempt is populated along with the withholding tax code from the vendor master.
When we try to do the same using the BAPI providing it with N1, it does not populate the withholding tax exempt and withholding tax code fields
We are using classing withholding tax.
why the BAPI is behaving differently than FB60 and not picking up the standard configuration
This is priority as we are in Production and invoices which dont have these withholding tax information are not getting picked up for payment.
Thanks

Solved myself...using the ACCOUNTPAYABLE-W_TAX_CODE field to populate the tax code which is stored on the Vendor Master

Withholding Taxes not calculating

Hi All,
Currently we are using ECC 6.0.
While creating Vendor we are assigning With Holding Tax codes and I created a BP with this Vendor.
Now I created a Lease-In Contract for this BP, but system asking tax types and tax group is mandetory under Posting Parameters tab, but those tax types are belongs to Sales and Purchase tax codes.
So I am unable to do with holding tax calculations and I tried Field status for for Tax types and tax group I did't find.
Please advice me how I can achive this and is there any configuration settings to do with holding tax.
Regards,
CM.

Hi,
While assigning withholding tax code in vendor master for payment postings we should only update the withholding tax type. We must not update the withholding tax code. The reason being system always automatically calculate taxes even in the case of final payment.
You can use report RFWT0010 to adjust the withholding tax information to the relevant withholding tax types. Hope this helps.
Thanks
Neel

Withholding Tax - Not able to update

Dear All,
We have upgraded SAP 8.8 PL14 from SAP 2007B. With respect to TDS, we have upgraded based on the TDS Utiltiy Upgrade. Everything upgraded Properly. But, when we try to edit or change on Withholding tax definition or TDS account, an error is coming "This Property Cannot be Updated". Becoz of this we are not able to continue the entry on Particular Section. We are not able to add new WH Code also, since the same error is coming.
Pl help and sugges how to solve this.
Thanks.
Sundaram Raghavan.

dear sunrag
please try to update it two or three times if still facing the same problem close the withholding tax window and open it again it would have saved the changes while initially it was giving u error i am saying this with experience as i am running on 8.8 path 12 and i have faced the error many times while updating a certain field and i close and open the window i see the changes already being updates
its worth to try the same
Regards,
Manish

F110-Withholding Tax Not Calculating

Dear Gurus,
For ceratin vendors in F110 system is not paying and in payment run log a msg is generated as--Internal Error:Doc Balance not zero.In one vendor there are 2 open items system is calculating WHT for one invoice correctly and showing in payment log for ther other other than posting its its showing at as a difference and sysing that doc balance is not zero.
But when I simulated the 2 invoices separately in F-53 correct WHt is shown but unable to understand why Payment Prog is not calculating for one of the documents.
My client is based out of Thailand both docs have same WHT code and and WHT Type that is at payment.Please help.
Regards
Prabin

You are saying that the invoice which are created with tax codes creates problem when it is paid through F110 that too for certain vendors, right ? Still I am asking, at the time of invoice booking (F-43), the document will have line items with payable amount, tax deductions, etc. right ? This payable amount only will be selected in F110 run. Why then you want to calculate TDS again in F110 ? With regard to your query that it is happening for certain vendors, please check the proper tax codes have been incorporated in the masters and the liable bock check is ticked.

Withhold taxes not withheld - F110 Program

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