Withholding tax showing zero value in vendor line item display report

Hello Friends,
I have facing one strange issue in withholding tax, when im executing report of vendor line item display(fbl1n tcode) the column for withholding tax is showing zero value for some documents even though the tax is been deducted which is clearly visible in f-02 entry.
Kindly help me on this!
Regards,
Sunny

Hi,
1.Please check the WHT config has been done properly.
2.Check the vendor master and varify tax fields are filled up.
Regards

Similar Messages

  • 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 Shukla

    Hi 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 Dorta

    Hi,
    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

  • Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)

    Dear Gurus,
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    Thanks in advance,
    Sadashivan

    Der AVD,
    Thanks for your kind response.  Currently, in Central Invoice - no Central Invoice is checked.
    Is it OK.  For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
    We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
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    In the meantime, I will also go through the SAP notes referred by you.
    Thanks and regards,
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  • 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
    Seshu

    If its relating to TRM- Transaction manager, please implement note no " 1961340 - Calculation of withholding tax for 2nd or 3rd local currency "
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  • 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
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    Regards
    Maruthi.

    Thanks for all,
      MY problem solved.
    Regards
    Maruthi

  • Vendor Line Item Display-Default value for customer items

    Is it possible in selection screen of transaction FBL1N (Vendor line item display) the default value of field "customer items" to be checked?
    Thanks in advance.

    hi Tsiami
    it's not possible. if u want check customer line items go throw this TC:FBL5N
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    How did you solve it?
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  • Vendor line item display with internal order

    In Vendor line item display is it possibe to see details of the line item of offsetting account .
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    Manoj

    with a combination of notes
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  • Switch List Menu in G/L & Vendor Line Item Display

    Hi Dear All Experts,
    I've 2 problems.
    The first one is in the Vendor line item display program.
    copied RFITEMAP and create custom program and then I create new structure (like FAGLPOSX) to show extra fields. (eg. Vendor, User)
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    Even the Switch List menu is enable in the Vendor Line Item display custom program without changing anything for gui status, the switch list menu in my new custom program is disable.(copied from fagl_account_items_gl).
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    TRA

    the second question is now solved.
    Include ZFAGL_ACCOUNT_ITEMS_DEF (C_REPID_GL     LIKE SY-REPID  VALUE  'FAGL_ACCOUNT_ITEMS_GL') I put custom program name in this field.
    When I changed to std program name, the switch list menu is enable..
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  • Vendor Line Item display/ and Purchase order Field

    FI Experts
    We recently implemented the MM PO module in SAP, we are creating PO's automatically in SAp from a 3 party system. We are using field "Our Field" EKKO-UNSEZ to enter a reference from the 3rd party system. Our account payable have requested that they need this field to display in FBL1N "Vendor Line Item Display". I tried by using special fields but table is not available. Anyone has any suggestions? I know I can use BSEG and EKKO but it is too big of a table to use. Does this requires more of an ABAP report rather than just a simple QUERY report?
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  • In vendors line item display in FBL1N

    Hi SAP guru's
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    Message was edited by:
            Venkata Krishna

    Hello Venkata,
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  • Definition of  parked status in vendor line item display

    Hi All,
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    Thanks
    Pauline

    Hi,
    1.Please check the WHT config has been done properly.
    2.Check the vendor master and varify tax fields are filled up.
    Regards

  • PO no not reflecting in GL/ Vendor line item display

    Hi Guys,
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    Hi Amit,
    You are right and I've changed the layout. I've already said that the field displaying there but data is not flowing in the field. I mean to say that PO no is not reflecting in the specified field. However I am able to get the PO no. in  Assignment field. What may be the reason and how I get the data (PO no.) in this field?

  • Vendor Line Item Display (FBL1N)

    Hi,
    I would like to prepare a new layout for transaction FBL1N (Vendor Line Item Display).
    I only want to see a summarized view of the open line items per Profit Center.
    How can I change the summation levels?
    Thanks.
    Kind regards,
    Linda

    Please note that most vendor line items wont have a PC assigned to them.
    I am not sure if you are refering to classic view or new GL data.
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    If you want to get the information sub totalled by PC, then I guess you are using the new GL and document splitting.
    If that is the case you cannot use FBL1N for this.
    There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
    Please award points if this is useful.
    Come back if you need further help.

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