Withholding tax amount exceeds total bank line item amounts
Dear Sir,
While I am trying to make down payment to the WHT vendor I have found the above error. Can anybody help. I am not giving any base amount in WHT information while down payment. It is picking automatically tax code P9. I am trying to post the down payment 10000/- and P9 tax code amount is 2.266%.
BSR
HI,
If the Error is 7Q 320 'Withholding tax amount exceeds total bank line item amounts'
then follow
Kindly check in the relevant bank GL account master whether you have
activated the field "relevant to cash flow" in the create/bank/interest
tab in the GL account master FS02. Also refer the SAP Note 198368.
Reg
Madhu M
Similar Messages
-
F-48 - Withholding tax amount exceeds total bank line item amounts.
Dear all
In F-48 i am getting following error msg,
Withholding tax amount exceeds total bank line item amounts.
Message no. 7Q320
All Config settings or ok.
Kindly suggest with suitable solution.
With thanks
JaiDear,
Select Relevant to cash flow field for Bank GL you are using for making down payment.
Regards,
Chintan Joshi
Edited by: Chintan Joshi on Jan 21, 2010 10:21 AM -
Withholding tax amount exceeds total bank line item amounts for currency JP
Hi Friends,
we are facing the above problem which posteing the Downpayment in to Currency JPY. I have checked Bank GL for flag "Relevent to Cash Flow" and WHT Type Central Invoice Redio button. Still the problem exists.
This am facinf only for JPY can anybody help me on this.
Regards,
SATYAHi,
Try this,
Follow the Path.
WT > Ext WT > Calculation > Min and Max Amounts, Here you select the country (Japan JP) and then define the minimum and maximum amounts for Withholding Tax Types and Withholdiong Tax Codes.
For Eg:-
W Tax Type : .......
Currency : JPY
Valid from - 01.04.2009
Min Withholding Tax Amt - 10,00
Max Withholding Tax Amt - 999.999.999,00
Min Base amt - 10,00
Then Save it and try again.
You should define this for all the withholding tax types and codes which you have created.
Please let me know in casae of any doubt.
Regards,
Neeraj -
Withholding tax postings for a single line item during invoice posting
Hello folks,
I have a question from my client about withholding tax postings during invoice postings.
Scenario is
1. There's a PO with multiple line items.
2. A vendor invoice is posted against this PO which has multiple line items. Not all line items are subject to WHT. Is there a way to post WHT specific to a line item while doing MIRO.
3. One line item without WHT and another one with WHT in the same invoice.
Inputs are highly appreciated
Thanks,
SasidharDear Sasidhar
while posting document remove the withholding tax code manually then system will not post the w/h tax.
in your case select vendor line and remove the tax code then system will not calculate the tax.
another line dynamically calculate the tax.
Regards
Madhu M
Please refer the below wiki pages.
http://wiki.sdn.sap.com/wiki/x/UgTpCw (Rupee word Format)
http://wiki.sdn.sap.com/wiki/x/8oMEDg ( J1INEMIS )
http://wiki.sdn.sap.com/wiki/x/2BAMDg ( J1INACKN )
http://wiki.sdn.sap.com/wiki/x/3xAMDg ( J1INCCREP) -
Request to Make Withholding Tax info changeable on Cleared Line items
Hello all,
I got a new requirement where the client wants to change the withholding tax information in vendor cleared items. some documents got posted with wrong WT T type, now they want to make the changes to submit 1099 report. Withholding tax info is updated in vendor master and it is picking up defaultly while making the postings to the vendor through FB60.Even this field (Withholding tax type) is not changeable in Withholding tax info tab of the FB60. i try to make the settings through Tcode OB32 (document change rules) but unfortunately this field is not editable in withholding tax information, while open the document through change mode. The field is WITH_ITEM-WITHT (Withholding tax type).
Please can anyone help me who works on this.
Thanks & Regards,
Venkat
Edited by: p.venkateswarareddy on Jan 20, 2010 9:21 AMDear Kumar
The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
1. The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding tax (vendor).
2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
3. The posting date is in the validity period for the deduction authorization (withholding tax data for company code View V_T001WT).
Regards,
Chintan Joshi. -
Withholding tax amount exceeds the customer/vendor line item amount
Hi experts
I am having one problem please help me
My user created one down payment, entry is like this
Vendor Dr-193914
To TDS 3878
To Bank 190036
After this he has booked MIRO with the same value 193914 & has deducted TDS 3878 over that invoice
Now when he is going to adjjust that down payment against that MIRO with specific line item 62
system is throwing that error.
Withholding tax amount exceeds the customer/vendor line item amount 002
Message no. 7Q321
I checked invoice booked correctly & TDS also dedcuted properly why system is throwing that error message
please help me
Regards
Nitin ShuklaHi Madhu
thanks a lot for instant reply
We are using F-54 Down Payment adjustment at this time we are facing problem & we are clearing against invoice
& with specific line item
For Eg. 5100001596 & line item - 53
Regards
Nitin Shukla -
Withholding tax amount exceeds the customer/vendor line item amount 001
Hi Guys,
I am trying to release an invoice using VF02 transaction but I recieved the below error message:
Message no. 7Q321
Withholding tax amount exceeds the customer/vendor line item amount 001
There are 2 SAP (718078 and 513201) notes regarding that but they are not applicable in ECC 6.0.
How can I figure out this issue?
Thanks,
Daniel DortaHi,
This may happen because you have give base exemption and after that charge tax. In this case you have posted earlier invoice w/o wht and now you are posting the small amount of invoice on which wht is calculated including the earlier exempt amt. In this case the wht exceeds the base amt.
In this case if possible you first post the invoice with sufficient amount which can deduct the WHT .
If your scenario is different give details.
Regards
Milind Sonalkar -
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 -
Wht tax amount exceeds the customer/vendor line item amount 001Mess no7Q321
Dear Experts,
We are also getting same error in production"Withholding tax amount exceeds the customer/vendor line item amount 001 Message no. 7Q321"
Please gudie me how to resolve this issue, while posting vendor invoice in T-code - F-43 i am getting bellow error message why because we client requirement is accumulation activity required so is there any solution for this with out changing accumulation activity.
We need to use this accumulation activity.
I would be greatful if you could help us to resolve this issue.
thanks
SeshuIf its relating to TRM- Transaction manager, please implement note no " 1961340 - Calculation of withholding tax for 2nd or 3rd local currency "
Regards
Anil -
Vendor open line item amount payment in app through different house banks
Hi,
Kindly Help me.
Our client requirment is vendor open line item amount payment in app through using different house banks is it possible.
Please let me known
Thanks & Regards
RamuHi
Generally , you can assign a default house bank and account id in the vendor master record. During execution of Automatc payment program this house bank will be used ( provided your APP configuration via FBZP and APP parameters are in line ). However, you can change the default house bank at the document line item level to a different house bank and this would be checked with house bank configuration via FBZP ( and your APP parameters ) and payment made via the preferred house bank .
You may also change the house bank while editing the Automatic payment proposal through a re-allocation of house bank .
Hope this helps.
Regards
VidhyaDhar -
Withholding tax is getting updated in cleared items
Dear Expert,
Withholding tax is getting updated in cleared items when i do invoice. it happens some times.i am not getting reason why it go to cleared item instead of open item in withholding tax GL.
Kindly help on above....
RegardsDear chandan,
you can see it in Vendor ledger also with withholding base /exemption and withholding tax amount and J1INMIS is different thing. we use it for india to see Withholding(TDS) tax information fro bank challan.
i am not talking about J1INMIS. i am asking about WITHHOLDING GL which is getting updated with cleared item at the time invoice.
Regards -
Check/Validate Line item Amount against Credit Balance of Customer in FBL5N
Hi ,
I need to Check/Validate Line item Amount BSEG -WRBTR (Screen 301, Prg. SAPMF05A ) in F-02 against Credit Balance of Customer in FBL5N.If amount entered in F-02 with posting key 01 and same company code is greater than total credit balance with customer ,then i need to pop up error message.
I have tried this with GGB0 using my own exit incl & including ZRGGBR000 in neccesay customization.Still not working.
Pls suggest a solutiion for this
Regds,
abhee
Edited by: abheesawant on Jul 29, 2010 6:59 AMHI,
To trigger user exit form pool (ZRGGBR000) you need to do setting in OB28 and activate it.
Regards,
Sri -
Total of line items in line item file not the same as in statement file
Hi,
Can anyone give an idea about this error?
I analysed teh multicash file for the totals and line items total ties out with the statement total and formats of the file also seem to be fine.
not sure why the error persists?
Raj/You should give the exact message, with message number.
If it is FB 777, "DTAUS: Number of line items not equal to control total; see long text", you should see the long text. I think it contains sufficient information:
Text
DTAUS: Number of line items not equal to control total; see long text
Diagnosis
data records of record type 'C' were handed over in the file you
imported. There must be data records according to the control total
from the fourth field of record type 'E'.
Processing was therefore terminated.
The DTAUS file was not imported into the bank data clipboard. No
postings were generated.
Procedure
Inform your credit institution about the error which has occurred and
let them give you a correct DTAUS file.
No actions are necessary in the SAP System. -
Calculate teh tax maintained for the PO line items
I need to calculate teh tax maintained for the PO line items...how do i do it????
can somebody help??
kanishakHi,
Use this FM to get data from KOMP
tax amount = komp-mwsbp
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
comm_head_i = komk
comm_item_i = komp
language = nast-spras
IMPORTING
comm_head_e = komk
comm_item_e = komp
TABLES
tkomv = tkomv
tkomvd = tkomvd.
Regards
Krishna -
Tax break up of Tax code assigned to every line item
hi all,
i want tax break of a tax applied to line item after every line item in the pld.
ex:- ITEM CODE ITEM DSC QTY RATE TAX CODE
abc dhfh 1 100 BED+VAT
eses 2% 10
hses 1% 5
packing &Forwarding 200
VAT 4% 100
client want same tax split up for all line item and not after end of report.
can u guide me how to do it?
thanx in advance.Hi,
This might be helpful
Link:[Tax Break up|https://websmp208.sap-ag.de/~sapdownload/011000358700004326202006E/HowToTaxBreakup_2004_2B_IN.pdf]
*S-User ID is needed for access
Maybe you are looking for
-
Problem upgrading to itunes 10.5
I upgraded my imac to itunes 10.5 without problem. I'm now trying to upgrade a Windows PC running XP and half way through the install I get this message: Installer has insufficient privileges to access directory://c:\program files\itunes Installat
-
VF01 - Payment Schedule - All dates Proposed
Hi All, Have a sales contract set-up with a peiodic billing plan (monthly arrears 24 months into the future). When I run VF01 it proposes all items from the billing plan regardless of which dates I enter into the price date/service date and or billin
-
I've written a custom TreeCellRenderer that extends DefaultTreeCellRenderer. Each node in the tree has an object associated with it, and depending on that object, a different icon is used by the renderer (its not a file system, but similar). The prob
-
Appl tool buttons are not working in OO ALVs
I am using ALV OOPs. I defined PF status. I am getting output. GRID buttons are working But the problem is Application tool bar buttons(i.e. Bcak, Exit, Cancel, ......etc) are appeared but not working. can anybody pls suggest what is solution for th
-
Since I have updated iTunes, I am no longer able to open the program. It bounces in the dock, the triangle shows, and then disappears. Without window appearing. I've downloaded it via Software Update, and the iTunes website, without success. I've als