Withholding tax information in MIRO

Hello Friends,
In vendor master the withholding tax type is selected and the liable tick mark is selected.
when posting vendor invoice through transaction F-02 after entering the vendor line item amount the system gives a pop-up for
selecting the withholding tax code, if for that particular transaction no withholding tax is applicable then that pop up can be ignored by pressing enter.
When posting vendor invoice through transaction FB60 a information message in staus bar is displayed saying
Vendor 2001305 is subject to withholding tax
Message no. 7Q333
When posting vendor invoice througth transation MIRO no such information or alert being displayed to the user while processing VIV.
How can we make this possible in MIRO, can any one please suggest.
Regards,

Hi,
System should give message 7Q 333,
check OSS notes
Note 369330 - Warning: customer/vendor subject to w/tax version 2
Note 496208 - FB60, MIRO, messages F5126 and F5122 are not displayed
hope this helps
Reg
D

Similar Messages

Withholding tax information

Hello Friends,
With respect to withholding tax Iu2019m facing difficulty to map the below user requirement.
User want to incorporate the withholding tax (WHT) information at purchase order level, but in the purchase order we can't find any such provision to input withholding tax information.
Standard system behavior is that if vendor is subject to WHT, WHT can be calculated at invoice verification level.
We have to cater the below 2 scenarios, guys please provide your expert advice on this:
1. WHT information is to be maintained at PO so that the person making VIV will not commit any error in selecting the tax code or will not make the invoice without inputting the relevant WHT information to avoid invoice being created without WHT on invoices subject to WHT.
2. In a purchase order there are more then one line items some are subject to WHT and some are not, we want to capture the WHT on the items liable for WHT.
We know that WHT is not calculated on item level it is calculated at header level on vendor.
Thanks

Hi Sapref,
1. WHT information is to be maintained at PO so that the person making VIV will not commit any error in selecting the tax code or will not make the invoice without inputting the relevant WHT information to avoid invoice being created without WHT on invoices subject to WHT.
Ans : What you want to ensure at the P.O. level is actually controlled at the Vendor master level and whichever P.O. you use.. if it is maintained in the vendor master, it will deduct TDS at the time of Invoice.. so there is no chance of committing any mistake.. if it is once maintained in vendor master data. Further there is no provision in SAP to maintain TDS Tax codes at the P.O. level
2. In a purchase order there are more then one line items some are subject to WHT and some are not, we want to capture the WHT on the items liable for WHT.
Ans : You are correct, that TDS is at the vendor level and not at the line item level. But Suppose you have an Invoice, which contains two line items, one on which TDS is to be calculated and the other on which TDS is not to be calculated, then at the header level in MIRO, you can enter the Witholding Tax Base amount and the TDS amount manually, and it will get calculated accurately.
Regards,
SAPFICO

Withholding tax information missing from line item

Hi Gurus,
We have created a vendor invoice in SAP. The voucher processed and paid has withholding tax of 1,333.00
But if you display the vendor invoice and click on the withholding tax data button, it says that withholding tax information missing from line item.
Kindly advise how could this happen when the vendor account has maintains withholding tax code and the payment document also has withholding tax information.
Thanks,
Ellicec

Dear,
Please check the following:
1. The withholding tax types and indicators must be defined as Liable'.
Please check this via vender master data (fk02).
2.Please check field status group for withholding tax fields in
transactions OB14 (inserting the field status variant of the Company Code oby6 and the field status group of the g/l account that You can find running FS00) and OB41 (posting key, in DP case 29). Check the account group for the GL account
assigned to the vendor reconciliation account in FBKP.
These should be set as "optional".
Select group --> Taxes
Suppress Req. Entry Optional Entry
Withholding Tax Code X
Withholding Tax Amounts X
regards

Problem with MRM_INVOICE_CREATE,Debit Notes and Withholding Tax Information

Hi!
I have a problem with MF MRM_INVOICE_CREATE.
We use this MF to create a Debit Note. The problem is that the Debit Note is created without the withholding tax information.
I send the info in this parameter: i_rbkpv-h_rbws.
Do you have any idea? I couldn't find any information about this. I tried an alternative solution using a batch-input but we had some problems with user permitions (this MF is called from a Z RFC that is called from an ASP application).
Thanks in advance!
Bettina

Hey, thanks.
I send your solution to the person who was trying to solve this problem.
For sure will solve the problem because, in a previous version, we were using the bapi you told me. For some unknown reason, they changed for the MRM_INVOICE_CREATE.
Thanks a lot!

How can I get and change the values of Withholding tax grid in MIRO trx

Hi everyone,
I have a requirement where I need to get and change WT_WITHCD field in MIRO's Withholding tax grid. Is there a function module / Badi to do this? I used MRM_HEADER_CHECK, but the parameters related with this badi doesn't have this value.
Do you have any idea?
Thanks in advance!
Regards.
Leo.

Hello Leonardo,
You can change that table with help of the filed-symbol in the BADI MRM_HEADER_CHECK.
LOOP AT ti_drseg INTO ls_drseg.
lv_index = sy-tabix.
LS_DRSEG-MWSKZ = 'I0' . " < For example
MODIFY ti_drseg FROM ls_drseg INDEX lv_index.
ENDLOOP.
FIELD-SYMBOLS: <drseg> TYPE mmcr_tdrseg.
ASSIGN ('(SAPLMR1M)ydrseg[]') TO <drseg>.
<drseg> = ti_drseg[]. " this will modify the data in MIRO with your modified data
Regards,
Naimesh Patel

How to recover withholding tax information code that was deleted ....

Dear Sirs,
one person of our client have deleted witholding tax code information in their 2007 financial documents. As result of this error they are not able to generate legal witholding tax report that should be delivered to nationatal state authority until 29th of February.
There is any report/program that we can run in order to modify the documents (and introduce the withholding tax code) or to generate this witholding tax report?
Many thanks for your collaboration.
Ricardo Ferrão.

Dear,
W Tax Creation r Delete is related to Configuration mater. where this delection happend plz. tell me is it in master data r configuration) if is configuration you con't re creat those items. after delete the data also you can get the details in J1INMIS. please check.
regards
radha

How can I change the values of Withholding tax grid in MIRO trx

Hi everyone,
I am trying to change WT_WITHCD field in MIRO's Withholding tax grid by using MRM_HEADER_CHECK. I developed the following code but the changes didn't appear in the screen:
 LOOP AT i_rbkpv-h_rbws
 INTO r_h_rbws.
 d_index = sy-tabix.
 READ TABLE i_zrmm_tnd_wht
 INTO r_zrmm_tnd_wht
 WITH KEY invoice_type = r_h_rbws-witht
 invoice_ret = r_h_rbws-wt_withcd
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 r_h_rbws-wt_withcd = r_zrmm_tnd_wht-debit_ret.
 MODIFY i_rbkpv-h_rbws FROM r_h_rbws INDEX d_index.
 ENDIF.
 ENDLOOP.
 ENDIF.
 ENDIF.
 ASSIGN ('(SAPLMR1M)RBKPV') TO <fs_rbkpv>.
 IF sy-subrc EQ 0.
 <fs_rbkpv> = i_rbkpv.
 ENDIF.
Do you have any idea?
Thanks in advance!
Regards.
Leo.

Hi Naimesh,
I tried to assign only the withholding tax but it didnt work...
It modified the value but then it doesn't appear in the screen...
Thanks in advance for your help.
Leo.

Automatic withholding tax calulation in MIRO

Hi Expert,
Please help me .............
How can I do configure the system to calculate withholding tax on MIRO?
At present I entered withholding tax details in vendor master data
but when I create MIRO the system don't calculate withholding tax .
Thanks,

Hi
After maintaining withholding tax settings and in vendor master, you can decide when this tax is to be excluded from total amount (at time of MIRO or payment run). You can set this in financial accounting - withholding tax - extended withholding tax - calculation - withholding tax type - define tax types for invoice posting. If you do not maintain for IV and maintain for payment then you cannot withheld the amount. Check with your FI consultant.
If everything is set right then choose tax type in IV under withholding tax data (you can change data here).
Thanks

Withholding tax information in report S_P00_07000134

Hello Friends,
We have the following scenarios for withholding tax.
1.     The withholding tax amount will be deducted from vendor payment.
At the time of invoice:
Vendor A Cr u2026     90
Withholding tax payable Cr u2026     10
Expense Dr u2026     100
2.     The withholding tax amount will not be deducted from vendor payment.
At the time of invoice:
Vendor A Cr u2026     100
Withholding tax payable Cr u2026     10
Withholding tax expense Dr u2026     10
Expense Dr u2026     100
The withholding tax report u201CS_P00_07000134 - Generic Withholding Tax Reportingu201D shows all the withholding tax line items. For the above mentioned two scenarios this report shows both the transactions for Vendor A.
How can we exclude the scenario two transactions in the report, any ideas please share.
Thanks in advance
Regards
SAP FICO

Dear,
you may list 'Withholding tax payable' or 'Withholding tax expense' accounts in FBL3N. Fetch documento number to WHT Report in selection screen as 'multiple selection excluded entries'. When you run you will see only your 1st scenario.
This report doesn't offer any tools for account selection. To have another solution you have to create a Funcional Specification.
I hope it helps

Enhacement spot for MIRO to edit withholding tax

Hi Experts,
As per my requirement I need to calculate the withholding tax base FC on cumulative NETWR of the po line items with the same taxrate and taxcode ( these 2 new fields have been added to EKPO) and then For each taxrate (ACWT_ITEM-WITHT) in the screen get the Tax code and aggregate Amount and populate fields W/tax code (ACWT_ITEM-WT_WITHCD) and W/tax Base FC (ACWT_ITEM-WT_QSSHB) accordingly.
Where should I add this Enhancement spot so that the ACWT_ITEM table is available I added it to LMR1MF0P and there this table is unavailable.
Any input will be appreciated.
Thanks

HI ,
Can u try the badi MRM_WT_SPLIT_UPDATE.
Or have a look at
How can I get and change the values of Withholding tax grid in MIRO trx

Extending Withholding Tax & MIRO

Hi gurus: I wanted to ask you guys whether the Extending withholding tax configuration affects MIRO. At present we dont have tax configured on our PO's and hence does not affect MIRO. We are only using MIRO in the US and not across the world.
In another country I have configured Extending W/H Tax. When we do roll this out to that country, will I have to watch out for something that affects MIRO and Extending W/H Tax?
Please advise
thanks
Brian

Hi Brian,
MIRO transaction supports Extended Withholding Tax. This extended withholding tax details are entered in Vendor master data , no where we will enter the data in P.O.
If you use MIRO then Classic withholding tax doen't support.
Hope this clarifies. If helpful please assign points as a way of thanks.
Thanks & Regards
D.K.Lakshmi Narayana

FBL1( VENDOR LEDGER REPORT)- Withholding tax amount is not coming .

in FBL1 ( vENDOR lEDGER rEPORT) - WITHHOLDING TAX AMOUNT IS NOT CMING IN COLUMN QBSHB OF FBL1.
Purchasing document number is not coming also.
How these fields may appear in the above said report. Is any config missing ?
Thanks in advance
M K Agarwal
9967029930

TDS posted from MIRO will not reflect in line item report, i have taken opinion from SAP for the same issue few days back, SAP has given the following opinion.
*With reference to the difference in behaviour as compared to the document posted for example from MIRO which is an MM transaction and FB60 which is a FI transaction please note the following:
The withholding tax amount that you are using i.e. Field BSEG-QBSHB is designed to fill for the classic withholding tax. And extended withholding tax information is stored exclusive in table WITH_ITEM.
Also note that MIRO does not give the user the control in case of Classical withholding tax. It only supports Extended withholding tax. Hence it does not populate BSEG fields in case of Extended WT.
So in MIRO, the data for extended withholding tax are saved within the table WITH_ITEM and not within the table entry BSEG-QBSHB. The latter isnot updated during the procedure. Furthermore it is not possible to select data from table WITH_ITEM
within the transaction FBL1N in a transparent and unique way, as FBL1N only reads BSEG / BSIK / BSAK tables.
In your line layout,you define a field BSEG-QBSHB. But actually the field of vendor/customer line item is filled with zero from FI. Thus,it shows zero in line item display*
Please review note 363309 for detailed explanation and explains the functionality which is valid even for your release.
So it is not possible to display withholding tax information in the line item display transactions, since this information is not
held in the BSEG / BSIK / BSAK tables, but is instead stored in the WITH_ITEM table.
Please convey to your client, standard SAP will not show the TDS information in line item reports, documents posted from MIRO and refer the note 363309.

Withholding tax amount is nit showing in FBL1N

Hello,
When I go to FBL1N and selected "Withholding tax amnt" and "With.tax base amount"from the layout, Withholding tax amount is not showing documents posted through MIRO, but it is showing for documents posted through FB60.
Can any one kindly advise
Regards,
Lakshman.

Please be kindly aware that:
in Extended withholding tax, the withholding tax information is stored
in table WITH_ITEM. For a vendor or customer line item of table BSEG,
there maybe a lot of withholding tax information and therefore several
entries in table WITH_ITEM.
It is not technically possible to display a lot of withholding tax
information for a customer or vendor line item in the line item display.
To always keep the data consistent when you use several withholding tax
types, the system does not update the fields, that were originally
filled for the classic withholding tax, for document changes.
All of the relevant withholding tax data is stored exclusively in table
WITH_ITEM.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
Solution:
Remove the field which contains the withholding tax information
(fieldBSEG-QSSHB) from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax'.
Please go through the note 363309.
About MIRO please be informed that You can see the WT data into MIR4 only if You insert them manually. If not the WT tab remains empty but the System correctly will fill the WT data into the FI follow on document.
I hope this helps.
Mauri

How to clear line items with withholding tax manually

hi Experts,
i posted a vendor invoice with withholding tax and i made payment as well but not through f-58.
now i wanted to clear these two through f-44 but it gives the message withholding tax information ignored and didnt display the invoice as open item.
how do i clear both the trasactions
regards
suresh

hi Praisty,
thanks for the reply
i have a second opinion on your statement that no matter whatever tcode you use for payment it will clear the open item. Even in F-58, if u make partial payment it will not clear you open item. But i didnt use f-58 as i said earlier.
i used FBV1 for parking the document through which i entered the payment details...ofcourse it doesnt have the option for clearing the open items, cheque printing and it will not update your cheque register. i posted the parked document through FBV0. for all practical purposes, this is my payment document but it didnt clear my open item, in order to clear it i now used f-44.
regards
suresh

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...

Withholding tax information in MIRO

Similar Messages

Maybe you are looking for