Withholding Tax Report for vendors

Hello All,
I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code:  S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form  ??
Can ppl guide me how is the standard prog related to diff country variants ?
Big Help required. Thanks
Shehryar Dahar

Hi Sehryar,
In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
hope this helps you

Similar Messages

  • Withholding Tax Report for the Vendor

    Hi Friends,
    I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
    Could any one please let me know where to maintain this?
    Regards,

    Dear Sapref,
    the documentation for that report says:
    To use the report for additional countries, select an appropriate
    variant as reference; hide the country-specific heading by selecting the
    field Country not in heading and entering the required country in the
    field Additional heading.
    Please be kindly informed that You can use an existing country variant which may match the closest to
    your requirement.
    Aas far as I know there is no country validation between the company code's country and
    the country variant.
    Please be kindly informed that You can use the generic report: RFIDYYWT.
    I hope this can help You.
    Mauri

  • US Withholding tax report for 1099M missing amount

    HI all,
      When i run the 1099M Listing using S_ALR_87012143 for year 2009 with clearing date of 1/1/09 to 12/31/09 for one vendor,
    it shows the cleared and open items TOTAL correctly.  This includes one document with posting date of 12/31/2008 and the clearing date is 1/6/2009.  The rest of the included documents are with 2009 posting dates and clearing dates.
       However, when i run the US: WIthholding tax report for 1099M for this vendor for 2009, although the clearing date is 1/1/09 to 12/31/09, it did not show the correct total.  It is missing the amount for one document with posting date of 12/31/2008 and clearing date of 1/6/2009.    Is there anyway i could get this missing amount to be included for the year 2009 ?
    The tax report is using:  S_PL0_09000314 ( RFW1099M ).
       Please advise.
    thanks
    Joyce

    no replies

  • USA-WITHHOLDING TAX REPORT FOR 1099-

    Hai All,
    I want to know the printing form name of USA-WITHHOLDING TAX REPORT FOR 1099-MISC.
    Pls help.
    Regards,
    Sneha

    Hi,
    Thanks for your reply.
    I am using transaction S_PL0_09000314 for USA-WITHHOLDING TAX REPORT FOR 1099 which has a selection screen.
    In that selection screen ,output control header i need to provide form name.As the form name is dynamically assigned inside the program and get executed i want to explicitly provide form name in selection screen.
    Pls provide me the latest form name if you are aware of it. Presently i  am providing   f_1099_taxformn   but nothing is getting diplayed.
    Regards,
    Sneha.

  • Printing withholding tax certificates for vendors

    Hi all,
    I am printing withholding tax certificates for vendors. That time it is giving error message "Please maintain entries in layout customizing"
    Please give me clarification. This is very urgent
    Adavancely thanks
    Apparao

    Hi,
    Please maintain your Withholding Tax Certificate layout in the table J_1IEWT_CERT_N. Use Transaction SM30 and maintain the layout in the Table for all the section codes.
    Regards
    Mahendra

  • Withholding Tax report for USA 1099 MISC

    Hi!
    I have configured extended with holding tax as per sap note to generate 1099MISC report for USA.
    Actually all with holding tax types have been defined for while payment posting, but system is deducting with holding tax the time of invoice posting itself.
    as far as I knew we have to untick liable field in vendor master , while posting invoice and activate again while posting payment, but it is cumbersome process.
    My client is expecting with holding tax to be deducted only at the time of payment posting.
    I have checked with holding tax types while posting invoice, nothing is there , view  V_T059PI is blank.
    still system is trying to post with holding tax at the time of invoice only.
    Is there any other configuration to restrict with holding tax posting while doing invoice?
    regs,
    ramesh

    Hi Ramesh,
    please, review SAP Consulting Note 363650 - Withholding Tax Configuration for 1099MISC - this note might help you to solve the issue.
    Best Regards,
    Mateus Grings

  • Report for determining withholding tax codes for vendors

    Dear Experts,
    Is there any report in SAP thru which I can determine the withholding tax codes assigned to a particular vendor? This is required as the client has over 100 withholding tax codes and not able to know which vendor is assigned to which withholding tax.
    Appreciate your inputs
    Regards
    Komal

    Hi
    Pls use the report Code S_ALR_87012086. In the output control, pls tick the check box "EXTENDED WITH HOLDING TAX." You will get the desired out put for your company code.
    regards
    Sanil Bhandari

  • S_P00_07000134 Generic Withholding Tax Reporting for US 1099

    Hi Every One!
    We are in the process of printing the 1099 forms for vendors. When we ran the report S_P00_07000134 for the vendors who exists in multiple companies, 1099 form is not summing-up the amounts for all the companies insted it is printing seperate forms for seperate companies with respective amounts.
    We wanted the form to sum-up all the company code amounts for a vendor and create only one form with accumilated amount of all the companies.
    Can you please help us in resolving this issue. This is very important for us to resolve immideatly.
    We are also seeing the message withholding tax reference number missing in the report, does this message has any significance with the actual problem.
    Your help is highly appreciated and rewarded.
    We are in ECC 6.0.
    Thank You,
    Hari.

    Hari
    Did you get any fix for this issue. If so, can you please share.
    Thanks
    Srini

  • Withholding Tax report for 1099-MISC

    Hi,
    After executing the report i could see a list of vendors with wrong TIN:Vendors. Does this mean the file which will be generated will not have records for the Wrong TIN vendors?
    How does the system know that vendors TIN is wrong?
    Can someone shed their thoughts as it is kind of priority.
    Thanks.

    Hi,
    Could you please tell me which report you are using  RFIDYYWT or RFW1099M?
    please notice that for releases as of 4.7 the correct report to use is RFIDYYWT not RFW1099M (See note 670404).
    You can find the complete documentation  for the report on SAPNet at:
    http://help.sap.com/saphelp_470/helpdata/en/b6/fd783b3aef191ae10000000a114084/frameset.htm
    Rewards me if it useful.
    Regards
    Ravinagh Boni

  • Withholding Tax Report

    Hi Friends,
    scenario: Vendor invoice posted with withholding tax, entry recorded is
    Vendor                           Cr   900
    Withholding tax payable Cr   100
    Expense account           Dr 1000
    Where withholidng tax payable is a GL account where all withholding tax payabe is credited for all vendors subjected to withholding tax.
    In the system there are two standard reports available
    S_P00_07000134 - Generic Withholding Tax Reporting
    S_PL0_09000447 - Withholding Tax Report for the Vendor
    these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
    I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
    Any one please came across such requirement.
    Regards

    Hi ,
    In case if you are using CIN country version then you can view the report J1INMIS .
    In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
    Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
    Hope this helps .
    Regards ,
    Dewang T.

  • Annual tax report for customer/vendor (Italy) - RFIDITCVL program

    Hello,
    we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
    - We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
    - We don't see anything in the results list
    Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
    Maria

    Hi,
    Use Report MIR5
    MIR5 - Display List of Invoice Documents
    You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
    In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
    o   Gross invoice amount
    o   Unplanned delivery costs
    o   Currency key
    o   Exchange rate
    o   Entry date
    o   Entry time
    o   Choice between invoice and credit memo
    o   One-time customer with a one-time account
    In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
    By entering the following data you can increase your selection criteria:
    o   Entry type
    o   Invoice status
    o   Restrictions
    Output: -
    In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
        From the output list, you can display the following:
        o   Invoice document
        o   FI document or list of FI documents
            If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
        o   List of all follow-on documents for an invoice document.

  • Withholding Tax Report  S_P00_07000134 not excluding vendor cash discount

    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.
    Can someone please help me as to how can we change the report S_P00_07000134 so that it displays amounts after excluding vendor cash discount?
    I appreciate your help.
    Thanks,
    Shalu

    HI
    please refer the below notes
    1304883 1273403
    Reg
    Madhu M

  • Annual Tax Report for Customers/Vendors

    Hello,
    I am trying to use S_ALR_87012379 report but it does not exist in 6.0 release (it appears in 4.5 release)
    Is there any other report to obtain "Annual Tax Report for Customers/Vendors"?
    Thank you very much

    Hello,
    I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

  • Annual tax report for customer/vendors(RFIDITCVL

    Hello,
    I am running Annual tax report for customer/vendors and it appears no data in the list.
    Then the system says:
    "1   files created successfully"
    Why is there no data in the list?
    Thank you very much

    Hello,
    I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

  • How to add additional field into output table for RFIDYYWT(Generic Withholding Tax Reporting)

    Hi Experts,
    How to add additional field into output table VENDORS/WH TAX TYPES AND CODES in RFIDYYWT(Generic Withholding Tax Reporting).
    I have no idea how to start with, please give some advice.
    Thanks!
    Ice

    Dear Ice,
    Use Append structure, see given link:
    https://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
    Regards,
    Abbas.

Maybe you are looking for

  • Can't safe CR-File on BOE (InputFileRepository)

    Hi, i'm using BOE XI 3.1 for Linux and CR2008 on a Windows-machine. If i create a Report and wanna safe it to my Enterprise-Server via Crystal Reports, i can logon the server but while safing-process i get the error-msg "InputFileRepository server is

  • Mail sync question - does it do this?

    Hi. I have read the iphone user guide and I am unsure of something. When Mail is downloaded to my iPhone, what happens if I dont delete them from the phone? a: Will the mails be deleted from the phone once I have connected the iphone to the Mac and i

  • IDoc in PM

    How to create Plant Maintenance Order on receiving the IDoc? Please explain the process that can be used.

  • Plug-in presets all gone!

    Okay, I have no idea at all what happened. I was using Audition and my plug-in presets were all fine, then all of a sudden they're all gone. Does anyone know how to restore the presets? I would really like to have them back. I don't care about any cu

  • Does the package "javax.servlet" exist in J2SE?

    Hi all, Just a stupid question , how to know if the package "javax.servlet" exists in J2SE? and if doesn't exist Do I need to install J2EE to be able to use it or there is any work arround... I'm tryning to build a web application usins servlet, JSP