Withholding Tax Pop Up Not coming

Hi Guys,
I have configure WH tax and assigned it to the Vendor Master data.
However the WH Tax pop up is not coming up.
Please advise what is missing.
Thanks,
Kris..

Hi,
I have done the settings but still it does not pop up.
I am using the FB60 transaction to enter the vendor invoice. Then in the vendor master i have assigned the WH tax type , code and clicked the Liable to button.
Also in FB60 on the GL line item, I am giving a tax code and Jurisdiction code.
In FB60 on the Withholding Tax tab, the system is showing the two WH tax types that i entered in the vendor master data.
However the Tax base is showing as 0 there.
But when i simulate the document, it shows the With holding tax and then also when i post the document.
However why is the pop up not coming and also the base why it is showing as 0, i am not understanding.
Thanks..
srikanth..

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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.

BAPI_INCOMINGINVOICE_CREATE: Withholding tax data is not coming

Dear all,
I am using this BAPI to create Incoming Invoice. I am populating the Headerdata and Itemdata table. Then the invoice which is created doesnt have Withholding Tax Data Information.
Even I tried to populate withtaxdata table, but didnt find the soln.
The code is as shown below:
DATA: t_headerdata LIKE STANDARD TABLE OF bapi_incinv_create_header WITH HEADER LINE,
        t_itemdata   LIKE STANDARD TABLE OF bapi_incinv_create_item WITH HEADER LINE,
        t_withtaxdata LIKE STANDARD TABLE OF bapi_incinv_create_withtax WITH HEADER LINE,
        t_return     LIKE STANDARD TABLE OF bapiret2 WITH HEADER LINE,
        v_invoicedocnumber LIKE bapi_incinv_fld-inv_doc_no,
        v_fiscalyear LIKE bapi_incinv_fld-fisc_year,
        v_bukrs TYPE bukrs.
DATA: v_knumv LIKE konv-knumv,
        v_kschl LIKE konv-kschl.
LOOP AT itab1.
    tabix = 0.
    IF tabix = 0.
      LOOP AT itab2 WHERE ebeln = itab1-ebeln.
        MOVE-CORRESPONDING itab2 TO itab3.
        APPEND itab3.
      ENDLOOP.
      tabix = 1.
    ENDIF.
    SORT itab3 BY ebelp.
    count = 0.
    v_netamt = 0.
    LOOP AT itab3 WHERE ebeln = itab1-ebeln.
      v_menge = v_menge + itab3-tot_ton.
      v_dmbtr = v_dmbtr + itab3-frt_amt.
      AT END OF ebelp.
        count = count + 1.
        t_itemdata-invoice_doc_item = count.
        READ TABLE itab3 WITH KEY ebeln = itab1-ebeln
                                  ebelp = itab3-ebelp.
        IF sy-subrc = 0.
          t_itemdata-po_number   = itab3-ebeln.
          t_itemdata-po_item     = itab3-ebelp.
          t_itemdata-item_amount = v_dmbtr.
          t_itemdata-quantity    = v_menge.
          t_itemdata-po_unit     = itab1-meins.
          t_itemdata-item_text   = itab1-text.
          t_itemdata-tax_code = 'V0'.
*Condition Type
          SELECT SINGLE knumv
                        FROM ekko
                        INTO v_knumv
                        WHERE ebeln = itab1-ebeln.
          IF sy-subrc = 0.
            SELECT SINGLE kschl
                          FROM konv
                          INTO v_kschl
                          WHERE knumv = v_knumv
                          AND   kposn = itab3-ebelp
                          AND   ( ( kschl = 'FRC1' ) OR ( kschl = 'FRB1' ) ).
            IF sy-subrc = 0.
              t_itemdata-cond_type = v_kschl.
            ENDIF.
          ENDIF.
          APPEND t_itemdata.
          CLEAR: v_menge, v_dmbtr.
        ENDIF.
      ENDAT.
      v_netamt = v_netamt + itab3-frt_amt.
    ENDLOOP.
    t_headerdata-invoice_ind = 'X'.
    t_headerdata-doc_date    = itab1-inv_date.
    t_headerdata-pstng_date = itab1-budat.
    t_headerdata-ref_doc_no = itab1-refno.
    SELECT SINGLE bukrs INTO v_bukrs FROM ekko WHERE ebeln = itab1-ebeln.
    IF sy-subrc = 0.
      t_headerdata-comp_code   = v_bukrs.
    ENDIF.
    t_headerdata-currency    = itab1-waers.
    t_headerdata-gross_amount = v_netamt.
    t_headerdata-bline_date = itab1-budat.
    t_headerdata-item_text   = itab1-text.
    t_headerdata-diff_inv = itab1-lifnr.
    t_headerdata-business_place = '1000'.
   APPEND t_headerdata.
   t_withtaxdata-wi_tax_type = 'C1'.
   t_withtaxdata-wi_tax_code = 'C1'.
   t_withtaxdata-wi_tax_base = v_netamt.
   APPEND t_withtaxdata.
   t_withtaxdata-wi_tax_type = 'C2'.
   t_withtaxdata-wi_tax_code = 'C2'.
   t_withtaxdata-wi_tax_base = v_netamt.
   APPEND t_withtaxdata.
   t_withtaxdata-wi_tax_type = 'C3'.
   t_withtaxdata-wi_tax_code = 'V3'.
   t_withtaxdata-wi_tax_base = v_netamt.
   APPEND t_withtaxdata.
    CLEAR: v_netamt.
    break bsfdev.
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
      EXPORTING
        headerdata                = t_headerdata
    ADDRESSDATA               =
   IMPORTING
     invoicedocnumber          = v_invoicedocnumber
     fiscalyear                = v_fiscalyear
      TABLES
        itemdata                  = t_itemdata
    ACCOUNTINGDATA            =
    glaccountdata             =
    MATERIALDATA              =
    TAXDATA                   =
    withtaxdata               = t_withtaxdata
    VENDORITEMSPLITDATA       =
        return                    = t_return
    CLEAR errflag.
    LOOP AT t_return.
      IF t_return-type EQ 'E'.
        it_message-text = 'Error in function'.
        it_message-text1 = t_return-message.
        it_message-po_number = itab1-ebeln.
        it_message-exnum = itab1-exnum.
        APPEND it_message.
        errflag = 'X'.
      ELSE.
      ENDIF.
    ENDLOOP.
    IF errflag IS INITIAL.
      COMMIT WORK AND WAIT.
      IF sy-subrc NE 0.
        it_message-po_number = itab1-ebeln.
        it_message-text = 'Error in updating'.
        it_message-text1 = t_return-message.
        APPEND it_message.
        EXIT.
      ELSE.
*Fill Temporary table
        LOOP AT itab3.
          IF v_invoicedocnumber <> space.
            it_message1-po_number = itab3-ebeln.
            it_message1-po_item   = itab3-ebelp.
            it_message1-doc_number = itab3-belnr.
            it_message1-invoicedocno = v_invoicedocnumber.
            it_message1-exnum = itab1-exnum.
            APPEND it_message1.
            zpending_challan-po_number    = itab3-ebeln.
            zpending_challan-po_item      = itab3-ebelp.
            zpending_challan-doc_number   = itab3-belnr.
            zpending_challan-exnum        = itab3-exnum.
            zpending_challan-invoicedocno = v_invoicedocnumber.
            zpending_challan-menge        = itab3-tot_ton.
            zpending_challan-dmbtr        = itab3-frt_amt.
            zpending_challan-budat        = itab3-budat.
            INSERT zpending_challan FROM zpending_challan.
            COMMIT WORK.
            CLEAR: zpending_challan.
          ENDIF.
        ENDLOOP.
      ENDIF.
    ENDIF.
    IF errflag IS INITIAL.
      count = count + 1.
      CONCATENATE count 'Purchase Order Posted Out of ' no_recs1
                        INTO text1 SEPARATED BY space.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
PERCENTAGE       = 0
         text             = text1
      CONCATENATE 'Invoice Document No' v_invoicedocnumber 'generated'
                                        INTO text1 SEPARATED BY space.
      CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
PERCENTAGE       = 0
         text             = text1
    ENDIF.
    CLEAR: t_headerdata[], t_headerdata,
           t_itemdata[], t_itemdata,
           itab3[], itab3.
ENDLOOP.
Kindly help. Its very urgent.
Thanks.
Vinod.

Not used any more

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-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'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

WIthholding Tax TAB is not appearing in F-53,F-58

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we are on SAP ECC 6.0 and if we execute all post withclearing transaction like f-53 or F-58 only following tabs are appearing
Standard
Partial Payment
Residual Item
and Withholding tax tab is not appearing, we have checked in SHDO and Withholding tax code having progrmamme SAPDF05X and screen 6105 and it is appearing there
please help us out where changes have to made to activate this TAB as due to supression of this TAB our end users have to make Witholding tax calculation manual which is tedious job
BR
Sajida

Hi Sajida,
Kindly check the Vendor Reconciliation G/L Account in FS00 Tcode check the Field Status
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Hope this will help to solve your issue
Thanks
Trinath

Item's withholding tax amount is not zero

Dear All,
When ever we clear the vendor account through f.13 system was showing the below mentioned message.
S No customer documents selected
S No G/L account documents selected
I Only accounts with debit and credit postings are included
X Item's withholding tax amount is not zero 0101 K 319936 13000031 105352237 1
X Item's withholding tax amount is not zero 0101 K 319936 13000031 105352237 2
I Stop date " 02.01.2010 Stop time " 17:00:00
Client is asking no need to show Items withholding tax amount is not zero message.
Where as the clearing criteria is business place .
Regards,
Teja

Hi,
please refer to the note 499902 and 442588 for the explanation why the transaction F.13 has given out
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Madhu M

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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.
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please advice me.
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Ataru

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Gregg

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Hi Experts,
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Regards,
Sudhir B.

Hi,
Please refer to following link:
[How to Guide|https://websmp106.sap-ag.de/smb/sbo/howtoguides]
Check Note No. : 1367045 as well.
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Jitin
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Sysem Response
Payment cannot be made.
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Check the number ranges in the numbering group."
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Dear,
Please check whether you have assigned the number range to the number group in the below setting
Spro
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Tax amount is not coming in print preview of PO

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I am faicng problem that Tax amount is coming in print preveiw only when i click on Taxes button in invoice tab.
If i dont click on Taxes button it is not coming even though it is present in the PO.
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Hi,
The rate is not coming for one of the tax condition type in the PO
1)Tax percentage 12 percent is maintained against the condition type in FV11.
2)Calculation schema is proper.
3) Tax code is maintained properly .
this problem has arised after migrating to ECC6.0.Earlier version was 4.7
the base amount in PO is also zero condition type BASB in the tax calc procedure

Is the material taxable? Check material master
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Restrict Withholding Tax change in not cleared documents

Hello,
We want to adjust the Document chnage rules - OB32 in a manner that it restricts Withholding Tax fields from changing when the document is not cleared.
We tested & found that the Withholding tax fields as below when defined in document change rules are giving strange results.
BSEG-QBSHB          Withholding tax amnt
BSEG-QSFBT          Wthld.tax-exempt amt
BSEG-QSSHB          Withhold.tax base
BSEG-QSSKZ          Withholding tax code
BSEG-QSZNR          Exemption number
Of these the field BSEG-QSZNR - Exemption number field remains unmodifiable in FB02 when the document is cleared & also when it is not cleared. We tested it for Vendor & the settings were made for Account type K.
The field is always greyed out even if we make the field as modifiable in OB32.
The rest of the fields are remaining modifiable when the document is not cleared & become non modifiable when the document is cleared. This behaviour is not affected by whatever settings we make in OB32.
We tried to search for an SAP note for this peculiar behaviour but could not find one.
Could you please help.
Thanks & Regards
Shreenath

Dear Shreenath,
if You want to retrict, please delete from V_TBAER table the entries I suggested and then go to IMG > Extended Withholding Tax>Calculation>Withholding Tax Type> Define Withholding Tax Type for Invoice Posting or Define Withholding Tax Type for Payment Posting -->
There will be a frame named Control data; there please switch off the flag "W/tax base manual" and "Manual W/tax amount.
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Mauri

Withholding tax amount is not updated in with_item table

Dear all,
In our system, one vendor invoice posted through FB60. In which, system generates withholding tax lin item. The same line item shows in BSIS and WITH_ITEM tables. It also shows in GL account line item display as open item. But, in WITH_ITEM table system not calcuate tax amount and shows as nil withholding tax amount against withholding tax base amount because of this I will get error at the time of creating challan through J1INCHLN.
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Regards,
Kalpik

Hi Raghvendra,
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The WHT amount in vendor line item report in column withholding tax is being displayed without a minus(-) sign indicating a debit amount, but this amount is in fact not a debit amount, when this column is sum up it gives incorrect total.
Regards
Abhisekh Mandal

Dear Abhisekh,
SAP 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' button."
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It basically does not make any sense to use the withholding tax fields
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activated extended withholding tax.
I'm sorry not to help You further.
Mauri

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Hi Gurus
I am running withholding tax report S_P00_07000134. The report output has gross endor payment. It is not excluding the cash discount amount in the output.
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I appreciate your help.
Thanks,
Shalu

HI
please refer the below notes
1304883 1273403
Reg
Madhu M

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