Withholding tax tab is disabled.

Hi Experts,
In FK02(Vendor Master) withholding tax tab is disabled.Where is the setting in IMG to enable it.
Thanks in advance
Regards,
Gaurav

Thanks,
Now facing one more problem....It shows some error Entry IN CO does not exist in T059Z (check entry) ..but It shows in table T059z..pl help
Regards
Gaurav

Similar Messages

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

Hi SAP Gurus,
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
variant for eg. G067 whether the Withholding tax code and Withholding tax amounts are Optional
Entries or not.
Hope this will help to solve your issue
Thanks
Trinath

Withholding Tax Calculation Error for Vendor Down Payment Clearing:Oct '09

Hi,
We are trying to incorporate the new Withholding Tax Structure w.e.f. 01-Oct-09.
There were 3 scenarios possible:
a. Invoice = Down Payment
b. Invoice < Down Payment
c. Invoice > Down Payment
While 1 & 2 were taken care of effectively, the third scenario did not work as expected. The scenario is as follows:
1. Down Payment (Date : 30/09/09)
Amt : Rs. 40000/-;
Withholding Tax @ 15% : Rs. 6000/- (40000 * 15%)
Surcharge @ 10% : Rs. 600/- (6000 * 10%)
Edu Cess @ 2% : Rs. 132 (Rs. 6600*2%)
Higher Edu Cess @ 1% : Rs. 66 (Rs. 6600*2%)
2. Invoice (Date : 02/09/09) - As per new TDS Rates
Amt : Rs. 50000/-
Withholding Tax @ 10% : Rs. 5000/- (50000 * 10%)
Surcharge : NIL
Edu Cess : NIL
Higher Edu Cess : NIL
3. DPC (Date : 02/09/09) - Reversal of TDS calculated in Down Payment (Step 1) above.
Issue:
While making J1INCHLN, amount is adjusted as Rs. -1000/- (hence zero) not payable.
Also, the Surcharge, Edu Cess & Higher Edu Cess are also getting reversed in DPC.
As suggested by SAP Note No. 1372734 - Handling of downpayment clearing scenarios after budget '09, the scenario does not seem to work.
Actual payable should be worked out as under:
Invoice : Rs. 50,000/-
DP : Rs. 40,000/-
Bal : Rs. 10,000/-
TDS @ 10% : Rs. 1,000/-
All TDS Challans, Certificates & Returns must reflect Rs. 1000/- in the Challan.
Require assistance.
Regards,
Kapil Tilwani

Hi Kapil,
The following needs to be taken care of -
The message controls settings as the note suggests must be set as W.
When entering the details the logic is Vendor Debit amount is Tax amount + 1
The Vendor credit line, the tax code has to be assigned with the advance amount (amount for which the challan has been created) as the tax base amount and the tax amount will be the extra liability that needs to be created.
In your example -
The tax amount will be - 2000 ( the debit at the time of downpayment clearing should have been 4000 instead of 6000)
Tax base amount - 40000 (Challan for this amount has already been made at the time of downpayment made)
The vendor Debit - 2001 (2000 + 1)
The vendor credit - 1
Note - Tax amount and base amount has to be made manually in the withholding Tax tab for the credit entry.
Please revert for any clarification.
Thanks and Regards,
Anit

Extended Withholding Tax & MIRO - total balance

I have the following situation:
Extended withholding tax is active in company code and the withholding tax type is defined for invoice posting. Everything seems to work correctly except for the following detail: if the invoice has additional charges which are only subject to normal tax rate (VAT) or no tax; then during incoming invoice with MIRO the system cannot balance the accounts; always the difference is the w/t amount even though I have typed the base amount in the corresponding tab. For example, if I receive an invoice for services (no GR) with the following items (the W/T rate is 4% and VAT 16%):
Amount subject to W/T and VAT: 4,600
Other charges (no tax): 194
VAT amount: 736
W/T amount (calculated): 184
Net invoice amount: 5,346
If I type 5346 in the amount field and 4600 in the base amount for w/t then the balance is not correct (difference of 184), unless I type 5530 in the amount field (the others values are calculated correctly).
Am I doing something wrong or missing configuration?
Thanks in advance
JAL

Hi,
The amount payable to vendor is 5346 (ie Gross bill of 5530 (less) withholding tax 184). In the header data, let the amount be maintained as 5530. In the withholding tax tab, change the withholding tax base amount to 4600 and the withholding tax amount as 184. This withholding tax amount gets reduced from the vendor bill of 5530.
On simulation, you can see the screen as per your requirement.
Regards
Hari

Extended Withholding Tax not calculating

Hi
We are in ECC 6. In development system, we configured Extended Withhoding Tax for India and tested Vendor Invoice FB60. It works perfectly without any problem. It post separate line item for withholding tax as well.
We moved the configuration to Test system, where it is not working at all. All settings are as similar as development system. Vendor master record also similar as development. The document entered for testing is same as development.
Why it is not calculating Withholding tax in Test system? Is it any thing is to be done manually (like activation), table update.. in client independently?
You suggestion is most impartant.
Thanks
Venkat

Dear Venkatasubramanya,
Check the following Master data in your Test System......
1. Vendor Master Data: Check in Withholding tax tab, whether liable tick is activated or not for your Tax Codes
2. Whether your Withholding tax types are oayment type or invoice type
check in GL Master (Vendor Reco Account), Field Status Group, Whether Withholding tax fields are optional or not.
Best Regards

Withholding tax calculated by line item

Hi all,
I am trying to test the withholding tax for vendors. My question is, if the invoice has many line items, and not all line items are subject to withholding tax due to its transaction nature, is it possible to select which items are applicable for withholding tax and let the system calculates the withholding tax by the line items? If yes, how do i do that as my understanding is, the withholding tax is at header level.
Thanks.
Regards,

Hi
By default the system will calculate Withholding Tax for whole amount, if we want to change the value of Tax we have to manually change the Withholding Tax Base amount in the Withholding Tax tab of the Document Entry Screen and Change the Base amount to the amount for which the Withholding Tax has to be deducted then the system will calculate the Withholding Tax for the Base Value entered by us.
Regards
P Rajan

Withholding Taxes

HI SAP GURUS,
There is a issue with my client where they want to use one withholding tax code for full exemption and use the same for partial exemption. For example: They are using "SA" which is a withholding tax code for payment. It is for 7%. They use this tax code for most of the vendors but there are some vendors who send the exemption letter only at the beginning of the year.For those vendors system has to calcualate 3% withholding tax and 1500$ as withholding base exemption amount. When they send the exemption letter then the end user enter the exemption number, exemption rate and exemption reason in vendor master data. (In the withholding tax TAB in xk02).
Then the end user enters invoice and make a payment, system is calcualting tax on total invoice. for ex: 5000$ invoice for serives when they make a payment through f110 for that vendor system is showing 4850$ a payable but not as 4895 as payable amount( 5000-1500,withholding base exemption amount i.e., 3500*3%=105).
So due to that error i have created two withholding tax types for payment types(i.e., pa, pb) and assigned different withholding tax code(i.e., pa=sa and pb=sb) to each tax type and assigned two different withholding tax types to vendor. so I have create SA for 7% and SB for 3%(with1500$ as base exemption amount). In the beginning of the year i am keeping SB tax code as liable and end of the year SA as liable. What I would like know is will it be OK if i assign two withholding tax to vendors and keep one liable and other not liable and change them simultaneously as per end user requirments.
your help will be truely appreciated
regards
Pra

Hi,
I don't know whether this will be helpful, but if you keep both the tax codes as liable then the users can chose which tax code is applicable at the time of entry of the invoice. This will stop you from changing vendor master data too often but on the other hand will give more work for the users.
Users will have to remove the tax code that is not relevent for that perticular payment.
Also, you can give the base amount for the tax at the invoice, so you also can use only one tax code and get the users to enter the tax relevent amount in the base amount field.
Hope that Helped.
\Madhu

With holding tax tab not showing up in MIRO

Hi,
Im trying to do a MIRO for a vendor which requires with holding tax. The setting in done in the vendor master.However while doing MIRO, the with holding tax tab does not show up.
Does anyone know why with holding tax tab is not showing up in MIRO and what needs to be done.
PS: It is set up correctly in the vendor master and it works and shows up while doing FI transactions.
Thanks

Hello Shruti,
Kindly check if on the vendor master, on withholding tax tab, checkbox "liable" has been ticked.
Also kindly check the reconciliation account defined in the vendor master and compared in GL master record, FS00, should have a field status group of G067- Reconciliation Accounts or its equivalent in case you don't use standard SAP field status grouping.
And also check on the MRIO screen, have you checked "calculate tax" under general tab.
Hope it will help you
Thanks
Para

Vendor is Subject to Withholding Tax Message

I have configured withholding tax in my client and it works well. The issue is with the message.
When I post an invoice using transaction MIRO, the system does not give a message that the vendor is subject to withholding tax. It does this when I post an FI invoice and hit enter. I have to go to the Withholding tax tab to check. I need this message before the invoice is saved/posted and not necessarily to check the tab.
Any ideas how to achieve this requirement?
Cheers
Victor

Thanks.
But how do I get the system to give me a message that the vendor is subject to withholding tax when I run transaction MIRO without going to the tab to check if the vendor is subject to withholding tax?
The objective here is that I want a message anytime before I save an invoice if the vendor is subject to withholding tax without the need to go check in the withholding tax tab when entering invoices.
Cheers
Victor

Need to change no: of entries in WTH tax tab in fv60 while parking

how can we change the no of entries in withholding tax tab in fv60 when we do the parking of a non PO invoive?

Hi All,
I got rid of this problem. I am using CRM 5.0 only, but that particule Value help application was in old floor plan of CRM 4.0. I identified it at last and changed it to new floor plan in Characteristics of View. Then it became normal and the result list of 20 rows is now visible.
But my question remains. How to change this default value of 20. I tried now with No. of lines SRES but no response for it.
regards,
Vijay.K

MIRO - Withholding tax

All,
I am entering MIRO for a vendor which is subjected to withholding tax .
In same MIRO I am entering 5 POs with 5 different materials which are subjected to 5 different withholding tax codes .
Now in withholding tax tab , I need to enter different line items because I have to add different tax codes in this . In my case only one line is coming because in vendor master I have defined only on withholding tax type .
Now I need to enter 5 different lines so that I can enter 5 different codes .
How this is possible ?
Kindly advise .
Pls treat this as urgent .
regards

Hi,
First i would like to know, all those 5 tax codes are belong to same section code(i.e. 194c etc)
If all those r belongs to same section code, then u can enter those tax codes in your vendor master.
But if those are belongs to different secton codes (like 194c,194j etc.,), it is not advisable to issue different certificates under same vendor name.
If you try to enter the line items mannualy to post the transaction, you will face a problem at the time of Internal challan updation and external challan updation.
why becoz, in your 194c GL account showing a balance of 1,000 and you have to clear the same through Internal challan updation(but system won't consider mannualy created line items)
Hope it will clear do this transaction, otherwise please revert back
all the best
Prasad

WITHHOLDING TAX TYPE의 INVOICE

제품 : FIN_AP
작성날짜 : 2004-05-19
WITHHOLDING TAX TYPE의 INVOICE
=============================
PURPOSE
Invoice Distribution Level에 있는 Type중에는
Withholding Tax가 있고, 해당 Type은 자동으로 생성되도록 설정하여
사용해야 합니다.
Explanation
Withholding Tax type의 invoice에 대해 말씀드리겠습니다.
해당 Type은 User가 직접 입력하는 것은 아닙니다.
이 Type의 invoice는 자동으로 생성될때 사용되는 것입니다.
즉,
AP권한에서 Setup -> Options -> Payables 화면에서
Withholding Tax tab으로 이동하시면, "Create Withholding Invoice"가 있습니다.
예를들어, At Invoice Validation Time에 check를 하시면,
Standard Invoice를 입력하고, 승인시점에 Distribution에 Withholding Tax Group에
따라 소득세와 주민세 Line이 생성되고,
새롭게 그 원천세 금액에 맞게 세무서를 supplier 로 하는 invoice 가 자동으로 생깁니다.
이 Invoice가 Withholding Tax Type의 Invoice인 것입니다.
이렇게 자동으로 생성된 Withholding Tax Type의 Invoice는 Supplier가 세무서이므로,
회사가 원천징수한 세금을 세무서에 납부하기 위한 invoice 가 되는 것입니다.
만약 지금까지 Withholding Tax Type으로는 송장이 만들어지지 않았다면,
해당 Option값이 "Never"로 설정되어 있다는 뜻입니다.

Dear F,
please kindly check that You define the wt type at invoice time.
Then please check that You define the wt type at your company code level and insert the right time validity.
Then check that You open by ob41 and ob14 the field status for your relevat posting key and g/l account for tax fields (witholding tax fields)
--> Taxes
Withholding Tax Code
Withholding Tax Amounts
please put them as optional.
Then that Your wt type and code are correctly defined into Your vendor master data with the flag liable switched on.
I hope this help.
Mauri

When to activate Extended Withholding Tax

Hi,
We are implementing SAP ECC 6.0 at one of client. It's a first time implementation. My query is when should we activate the Extended Withholding Tax option? Is there any pre-requisites like the mater data should be first migrated to SAP or anything else that should be completed before activating the Extended Withholding Tax? Or we can activate it at any stage?
Actually we are doing Unit Testing and if I don't activate the Extended Withholding Tax then while creating Vendor Master Data we don't get WHT tab.
Please advice.
Thanks,
Sanjay

HI,
1. Yes if you are not activate the EWT then withholding tax tab will not available in system.
2. If it is new implementation please activate the EWT at any time.
3. previously there is two methods a.classic wt and 2. extended wt.
in your case forget about classic wt.
4. Once you are activate then please maintaint the tax type and tax code in vendor master
I hope above info will resolve your issue else please revert back to me.
Regards
MadhuM
http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)

Withholding Tax Button Not Visible

Hi,
I have done all the config for Withholding tax.
But I cannot see the Withtholding tax button which when we click, we see all the WH tax information.
I have posted a Vendor invoice using FB60 . However even the pop up for WH tax does not appear not the With holding tax button appears.
Any ideas..did i miss anything?
Thanks
Srik.

Hi,
1)The error if at the time of document posting:
The reason for the withholding tax tab is not opening may be dueWithholding tax information missing f
item.
Check whether in your vendor master in withholding tax tab the liable box is ticked or not.
2)If Problem at the time of display:
When you are seeing document FB03 then double click on vendor line item and on top right you can find the withholding tax tab.
Hope this will help.
Thanks & Regards,
Hansa Chechani
Edited by: Hansachechani on Nov 17, 2009 6:38 AM

Withhold Tax

Hi,
   In vendor Master we need to maintain 2 TDS (Withholding tax types). One is for payment(J1) , and another is for Invoice posting (J2). But at the time of bill passing (MIRO) , It is also displaying 2 TDS (withholding tax types) which we have defined in the vedor master. But i need to remove manually if i dont want payment (J1).
But i need automatic , so that there is no manuall intervention. ie at the time of invoice posting J2 should be selected automatically. And at the time of payment J1 should be selected automatically.
Please let me know how this can be done
regards
Suresh S

Keep them in this way in Vendor master XK02 / FK02, Withholding tax tab
J1    C1       Liable box tick         - Invoice posting
J2    C1       Do not tick the Liable box here     -     Payment level
_Remove the tick "Liable" in Vendor master for the tax code "Payment level"_ - Withholding tax for that particular vendor
Your problem will get solved
Thanks
Edited by: nkonnipati on Feb 7, 2012 11:26 AM

Withholding tax tab is disabled.

Similar Messages

Maybe you are looking for