Withholding tax for open items posted from FI-TV-COS

When the open item is generated from FI-TV-COS it is missing the withholding tax detail opposed to the manual creation of invoice for the same vendor in FI.
What is the workaround to have withholding tax detail for such open items coming from FI-TV-COS?

Withholding tax is not supported by SAP here...

Similar Messages

  • Report RFWT0010 to update withholding tax in open items

    Hi gurus!
    I'm facing a problem with report RFWT0010 after modifying withholding tax information in the vendor master record.
    If I delete a complete line (Withholding Tax Type, W/Tax Code, Liable and so on) when I run report RFWT0010 open items are pulled and updated correctly.
    However, if I have a scenario in which I only need to modify the Withholding Tax Code (leaving WIthholding Tax Type and Liable Flag like they were before) when I run report RFWT0010 no open items are pulled.
    Can anyone indicate me if RFWT0010 is meant only for withholding tax type changes?? or is it a program error??
    Thanks!
    Federico

    Withholding tax is not supported by SAP here...

  • BAPI:Create sales order from an existing open sales order for open items

    Dear All,
    Could any one suggest me any BAPI that can create sales order from an existing OPEN sales order for OPEN items. since we are closing all open orders and creating new orders with reference to existing open orders.   please suggest, its would be great help.
    Regards,
    Reddy

    hi suresh,
    we are changing tax procedure from formula to condition based, so this is the reason we have close all the open orders and recreate in TAXINN procedure, it is going to be large number of records( open orders), so....
    Regards,
    Reddy

  • Generic Withholding tax for Credit note

    I try to generic Withholding tax for credit note but It's show message
    No data was found.
    I check the selection criteria so many time and I use variant from another document that it can generic wht before.I just change posting date and document No. for Credit note and it's still show no data was found.
    What's wrong and what should I do.
    please advice me.
    Thank you very much.
    Ataru

    Hi Wayne,
    We opened a note with SAP and were told that a US 1042s copy could not be used within the standard system.  Looking into it further we found that the form name was coded into a selection program.  We had an ABAP developer add code that allows us to use a "Z_"  copy form. 
    Regards,
    Gregg

  • Withholding Tax for Customers

    hey SAP gurus,
    - I have made a new WHT code to cater to customers with the appropriate Tax Percentage and the G/L account to be hit. The Tax Type chosen was for (Payment Posting)
    - The WHT code works just fine while making "down payments via F-29" i.e. the tax percentage is deducted from the base amount and transferred to the configured G/L account
    - [Problem] While processing open items via (F-28 / FF68), the system does not pick up the WHT code for the respective customer and hence no tax is deducted.
    I have checked my configuration thousands of times but to no avail - please let me know where I could have gone wrong. thank you

    thank you for the reply Mohan,
    as per our business process - the user uses the transaction code (F-29 : Downpayments)  when there are no open items posted for the Customer Account. In other cases he makes use of (F-28) hence this transaction should pick up the WHT details too.

  • Vendor Open items transfer from one Recon to Another recon

    We have wrongly maintained one recon account in Vendor. 
    Is there any way to trnasfer Vendor Open items transfer from one Recon to Another reconciliation account..

    Hi,
    The best way is to transfer the items from old to new reconciliation account.
    Please use the following entries to transfer.
    1. Dr Vendor a/c(Old recon a/c)
        Cr Vendor clearing a/c
    After nullifying the balance in old recon account, here chage recon in the master.
    2. Dr Vendor clearing a/c
        Cr Vendor a/c(New recon a/c)
    F101 only post the adjustment entry at period end and reverse the same entry in next period. So, transferring the items is the best method. If you have volume of data, then create a LSMW for this.
    Rgds
    Murali. N

  • Foreign curr reval for open items - questions - very urgent

    Hi all,
    Can anyone explain me the account determination for open item exchange rate difference postings?
    1.     What are the accounts meant for under tab Exchange rate difference realized (Loss, Gain)
    2.     What are the account meant for under tab valuation (val loss 1, val gain 1 and Bal sheet adj 1)
    3.     Accounts under translation tab (Loss, Bal sheet adj loss, Gain, and Bal sheet adj gain)
    Also,
    When I run F.05 for open item reval
    1. Do I need to run customer and vendor open items as well by selecting the customers and vendors and checking the “Valuate customer open items” and “Valuate vendor open items”? Even though I have customer and vendor recon accounts in my g/l accounts selection and checked the “Valuate g/l open items” box
    2. We check “Reverse postings” with reversal period as next period (for example if reval is done for period 3 then reversal period is 4), why do we need to reverse the postings.
    Your help in this regard is highly appreciated and rewarded with points.
    Thanks in advance,
    Kumar

    Dear Kumar,
    About the acct determination for transaction KDF: open item exchange rate diff:
    When you revaluate i.e. run the F.05 transaction for open items any loss is posted to the Val.loss 1 and any gain is posted to the Val.loss 2 account with its offset credit or debit to the Bal.sheet adj.1 account.
    Now this is a provisional recognition of the FX difference. So long as the items remains open it will be revaluated in every period and a posting will be made. Now when you finally clear this open item e.g. pay the vendor or receive pymt from customer, the system will calculate the FX gain/loss at that time once again. This is the Exchange rate gain/loss realized. Thus, the accounts used will be those under tab Exchange rate difference realized (Loss, Gain)
    The Accounts under translation tab is used in the scenario where you are maintaining more than once local currency e.g. 2nd local currency as 30. In this case you would want to translate your FX valuation to this 2nd local currency.
    Regarding F.05 transaction:
    1. Yes you will need to check the customer/vendor and GL open items to valuate them all. Since the customer and vendor reconciliation account are tied up to AR and AP, the program does not recognize them as a pure GL account.
    2. You need reversal so that tracking of your fx valuation is easy. E.g:
    You have open item in EUR and your local curr is USD. Lets us say ex rate is USD:EUR is 1:1.50 and open payable item is EUR 100
    Open item in EUR-----Open item in USD--
    Diff
    Period 1: -
    100--150--
    0
    Period 2: fx rate 1:1.60--100160--
    loss of $10
    Period 3. fx rate 1:1.30--100130--
    gain of $30 over period 2.
    If you don't choose the reversal postings, the system will record both the loss of 10 and the gain of 30 netting to 20. However, if you choose the reversal posting, the system will reverse the $10 loss in period 3 and just take the revaluation based on the period 1's rate i.e. difference btw 150 and 130 USD i.e. $20.
    I hope this explains you the concept. Thanks,
    Vishal.

  • WTRE DMEE Tree Format File For France (Withholding Tax for France)

    Hello,
    I have to implement withholding tax for France on SAP 4.6C environment
    I would like to generate and to send a file to administration
    I ‘m using generic withholding tax program RFIDYYWT but in DMEE tree transaction i see only one format of file : IDWTFILE_UK_CIS36E for withholding tax
    I know that there’s a format of file for France : IDWTFILE_FR_DAS2
    But is it possible to use it with SAP4.6c version ?
    And how can I install this file format for France (steps in customizing , ossnote to apply ?????) 
    Thanks a lot for any answer
    My

    Dear Merlino,
    I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
    Hi
    Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
    In certain countries, such as Brazil, the Philippines, and Spain, withholding tax can or must be posted when the invoice is posted. This means that the amount receivable or payable is reduced by the withholding tax amount.
    Extended withholding tax supports both concepts.
    The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code. While withholding tax types represent basic calculation rules, specific features of these rules - in particular the percentage rate -
    are represented by the withholding tax code. You can define any number of withholding tax codes for a given withholding tax type.
    If a particular transaction requires more than one kind of withholding tax, this is covered in the SAP System by defining more than one withholding tax type.
    When entering a line item, you can enter withholding tax data for each of these withholding tax types.
    How To Configure Withholding Tax?
    Steps for extended withholding tax :
    1. Check withholding tax countries
    2. Define Ex. Withholding tax types for invoice postings
    3. Define Ex. Withholding tax codes
    4. Formula for Ex. Withholding tax calculation
    5. Assign Ex. Withholding tax types to Company code
    6. Activate Ex. Withholding tax
    8. Create a G/L a/C for Ex. Withholding tax
    9. Define A/C for Ex. Withholding tax (DBWW)
    10. Make changes in Vendor master (XK02)
    11. Maintain Company Code Settings:
    Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
    12. Activate country version for specific fiscal year position
    Path: IMG -> FA -> -> **** -> Taxes on sales purchases -> Basic Setting -> India -> Activate country specific for fiscal year position
    http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
    Hope this helps you
    Prem

  • Tollerence group for open item only

    hii all
    can any one tell me, if I want to make tollerece group fo employees and also want to specify the tollerence limit for amount posted per document only. not want specify tollerence limit for open item account (customer/vendor). is it possible? i have done blank in "amount per open item account" but the system not allow to post any vendor/ customer invoice. is it possible to solve

    Hi,
    It is possible to control the users or employees for a certain amount,by configuring  as shown as following Path
    FA-G/L Accounting-Business Transactions-Open item clearing-Clearing Differences-Define for Employee and the
    G/L acconts.
    MAy i hopeful, ths will hep p
    Regards,
    Kanike

  • Withholding Tax by Line Item (not by vendor)

    Hi,
    Thereu2019s been more than 1 occasion where clients request for withholding tax at line items (purchase equipment and service in 1 invoice. Equipment no withholding tax but service has withholding tax).  However, as far as I know, the withholding tax is applicable by vendor and not by line item of the vendor. Is there any workaround on this?
    Regards,
    Cheah

    If i understand correctly, you have prepared PO for material plus service, service attracts WHT
    you could prepare two different vendors - one for material, one for service - even though the vendor is same, and maintain WHT only in service vendor.
    under PO there is condition types for service, there you can enter this second vendor who is providing service.
    i think this way you issue should get resolved.
    Pl share how to finally got thru it.
    Thanks
    Sanjay

  • Enhance 0FC_OP_01 datasource for Open Items (FI-CA).

    Hello All,
    I am trying to enhance the business content extractor for open items in R/3 . The data source is 0FC_OP_01. i know this is coming from the table DFKKOP.
    I need to add sub GL ffield rom another table from DFKKOPK .
    Please advise the step by step to enhance the existing structure and add the new field to the extractor.
    Points will be rewarded for any helpful answers.
    thanks in advance,
    AG..

    Hiiii,
    You  have to create project name in CMOD and then enter the name and click on create button and give short text for project name.
    Above u will see 'enhancement assignments' button.Click it and in the new screen add enhancement RSAP0001.
    Save and activate the project.
    Then if u click the components button u will see the 4 user exits..
    1)Transactional data,master data(attributes) ,master data(texts) and master data(hierarchies).
    please go thru this docu..
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/302d4b15-5847-2a10-93bb-9c45d9f06b16
    /people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
    Regards,
    lae.

  • S_ALR_87012168 - Due Date Analysis for Open Items - How to add a column?

    Hello,
       I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
    S_ALR_87012168 - Due Date Analysis for Open Items
    Any help would be greatly appreciated!

    Sorry but had to go in a different direction...
    Thanks!

  • S_ALR_87012168 - Due Date Analysis for Open Items - Add Characteristics?

    Hello,
    I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
    S_ALR_87012168 - Due Date Analysis for Open Items - SAP delivered Report Painter report.
    Any help would be greatly appreciated!

    Try:
    Go to -> Line items
    You can change the display variant there to include the reference.
    Rob

  • Uploading The Trail Balance in SAP  for Open items

    Hi All
    I need a small Favour from you
    Could anybody plz.. tell me what are the steps to be follwed for Open Item uploads in SAP for the Trial Balance
    Plz.. provide step by step method for this
    Thanx in Advance
    Regards

    Hi,
    If line items belongs to Customers:
    Debit - Itemwise details to Customer A/c.
    Credit - consolidated/itemwise to Customers upload control A/c.
    Items belongs to Vendors:
    Debit - Consolidated/Itemwise to Vendors upload control A/c.
    Credit - Itewise details to Vendor A/c.
    Items belongs to Expenses:
    Debit - Itemwise details to respective Expenses A/c.
    Credit - Consolidated/Itemwise to G/L upload control A/c.
    Regards
    Sarma BH

  • Withholding Tax for Document Generation Wizard

    Hi,
                              I have defined Withholding tax for my customers.When I try to create the A/R Invoices through Doc.Generation Wizard,the system is giving the error message-'Withholding tax is missing.'But I am unable to assign any W/Holding tax in the delivery.Can somebody give suggestions?
                   Thank u.
                    Regards,
                    Sekar

    Hi Sekar,
    I Reproduced the same scenario till delivery and used Doc. Gen wiz  as target document as A/R Invoice it worked fine.
    Settings BP and Item both we set to Witholiding tax Liable. The Invoice had withholdig tax amout added generated by the DGW.
    Could you check in for the list of BP in DGW (Document generation wizard)
    Business Partner --> Accounting tab --> Tax sub-tab --> WT taxes allowed and check if  you have one WT checked.
    Let meknow if this works.
    Regards,
    Rakesh

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