Withholding tax table name

Hi,
Can anybody tel me where the withholding tax related details are stored.(which tables)

I usually find the information I need from
customer / vendor master details in KNBW / LFBW
FI document data in WITH_ITEM

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Tax table name.

Hello,
Can one pls provide the Tax table name.
Regards,
Rams

Hi,
Generally for calculating the tax we doi t from the tables KONV-Conditions (Transaction Data) AND
KONP-Conditions (Item).
KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .
These tales store the values based on the document condition number.
The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.
Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.
Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.
Regards,
Raj.

Sub: Withholding tax

Hi
While executing J1INCHLN T.code for creating Remittance Challan i am facing
with following error
"For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries"
Please help me in rectifying the error.
narayana

have reversed manually TDS amount?
also check TDS liability is there in TDS a/c, with out liability in tds you can't update the challan number, but open items is not clear in withholding tax tables with_item.

IDOC CREMAS - withholding tax

Hi Experts,
i need to distribute idoc CREMAS with data related to "withholding tax"
(table LFBW).
When i distribute this idoc i can not see these data in outbound, do you know if i need to do something special to aktivate this part? and do you know what is the segment related?
how can i send these data with the whole IDOC CREMAS?
Thanks for your help
Boris

Hi lakshimiraj
I'm sorry but i never fix this issue becouse the process was changed and no need to distribute whitholding tax.
Any way i think you are right, you need to exted IDOC creams with custom segment then you will update the new segment in outbound and in inbound you need to update the new fields.
You can try maybe with these exit EXIT_SAPLKD02_001 (ENHANCEMENT VSV00001)
good luck
Boris

Configure AP Withholding Tax for US

Good Morning Folks-
I have searched the forum high and low and a lot of the config steps for WHT are for India. What are the configuration steps for US?
Thanks!
Points will be awarded

Hi ,
The steps are almost similar to one for India. Find below the steps for WHT for US
1.     Define Official Withholding Tax Keys
For Country key US, defined the following Official Withholding Tax Keys:
Official Key     Name
1042     Official Key for 1042 Reporting u2013 not applicable
1099     Official Key for 1099 Reporting
2.     Define Withholding Tax Types for Payment Posting
For Country key US, defined the following Withholding Tax Types:
Withholding Tax Type     Name
42     1042 ext. w/holding tax -- now
CC     1099 California Corporation Status
FE     1099 Federal With-Holding Tax-- applicable
IC     1099 Independent Contractor Status
ST     1099 State With-Holding Tax - applicable
TE     Tax Exempt
3.     Define Withholding Tax Codes
one tax code u2013 with zero
For Country key US, defined the following Withholding Tax Codes:
Withholding Tax Type     Withholding Tax Code     Name     Official withholding tax key     Withholding tax rate
42     C1     1042 Compen--Ind. personal serv (30 %)     1042     30%
CC     C1     Not California Corp. (7% w/Holding)     blank     7%
FE     01     Rents 1099 Extended W/TX (0%)     1099     0%
FE     02     Royalties 1099 Extended W/TX (0%)     1099     0%
FE     F0     1099 Ext W/TX crop ins. proceeds 31%     1099     31%
FE     F1     1099 Extended W/TX Rents 31%     1099     31%
FE     F2     1099 Extended W/TX Royalties 31%     1099     31%
FE     F3     1099 Extended W/TX Royalties 31%     1099     31%
FE     F5     1099 Ext. w/TX Fish. Boat Proc 31%     1099     31%
I have just shown some few Tax codes , the list will be large.
4.     Assign GL Account for Withholding
Identified the following G/L accounts to be used for withholding tax types:
Withholding tax type     GL account
42     (State Income Tax Withheld)
FE     (Federal Income Tax Withheld)
ST     (State Income Tax Withheld)
CC     (State Income Tax Withheld)
5.     Define the Withholding Tax Types used for each Company
These withholding tax types were set up for all companies. Refer to Step 1(Company specific configuration) for a list of companies.
42, FE, ST. CC, IC, TE
6.     Activate Extended Withholding for Companies
Activated extended withholding for all companies. Refer to Step 1(Company specific configuration) for a list of companies.
Hope it helps
SJ

Table name for Withholding tax (TDS)

Dear All,
I am unable to get data in J1INQEFILE but at the same time the bank challan update procedure is also completed. I want to check in table whether the data has got updated. Can anyone tell me the table name where this data gets updated for J1INQEFILE..
Thanking you in advance,
Ketan

Run ST05 while running any transaction you will be able to see all table which are getting updated or used by such T-code.

Table names for with holding tax

Hi all,
please can any body tellme few table names for withholding tax
thanks

hii...
you can use...
A399                           Withholding tax code - country-specific
others are
/CCEE/FISISTGRD                Reasons for Reversal enabling to change t
/CCEE/SIFICUSTPR               Mapping table for customer procedure numb
A399                           Withholding tax code - country-specific
BSIUDTT                        HR-US: BSI test data (tax record)
BTXEMPT                        BSI: Employee tax results
BTXERES                        BSI: Employee/Employer tax
CIMSYN                         Syntax Description for Extensions
COMC_R3_FIELDS                 Assignment of R/3 material master fields
CRMRDTRMSG                     Check Results Management: Texts of Messag
DFKKARREPCONTST                ARGENTINA: Legal report sales tax control
EDISYN                         Syntax Description for Extended Basic Typ
EDSYN                          IDoc syntax after 3.0
ETXDCH                         External tax document: header info
ETXDCI                         External tax document: line item info
ETXDCJ                         Ext. tax document: tax rates and amounts
regards

From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

Withholding Tax all Condtion table not appearing in Rebate Credit memo

Hi
I am finding issue in rebate credit memo.
Issue: In Acces sequence I have table 397 and extended 397 with additional fields.
In normel credit memo I am able to find all these table in sales order Pricing Analysis tab.
But in rebate credit memo, I am not able to find all table. Credit memo is showing 397 table but not showing ztable.
Please check below screen shot for details
1. 397 and 988 are identical and its appearing in rebate credit memo.
I created 988 just to verify if any thing wrong in ztable generation or any thing missing to map.
987 is extended table with addtional field sales doc. Type, Item category and its not appearing in Rebate credit memo.
2. Rebate credit memo showing 988 and 397 table
3. Normel credit memo showing all three table
Question : How to get all three table in Rebate Credit memo?
If 988 is appearing than why 987 is not populating.
Both are Ztable and created together.
I tried many combination but extended ztable not coming in rebate credit memo
Regards
Neeraj

Hi JP,
Thanks
Routine 923 created as per SAP note 178824. And I am finding this issue only for rebate credit memo request.
This condtion type (withholding tax ) is not part of rebate condtion. It is part of standard pricing procedure same like MWST.
In Normel credit Memo (CR) all access assigned to this access sequnce is visible in sales order pricing analysis.
But rebate credit memo request (B3) not showing all access (as in above screen shot). It shows only 2 access out of 3 access.
One more addition
If I am maintaining condtion record for visible access in rebate Credt memo request i.e. country / Tax relevant classifcation.
SAP disble it in rebate credit memo request order.
But normel Tax (MWST) is appearing in rebate credim memo request.
I am not sure if this is due to standard sap.
For Thailand we require withholding tax for Rebate credit memo.
Please advice if any one can give some input on this.
Regads
Neeraj

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.
Please help us though there is statutatory payment due date.
Regards,
Kalpik

Hi Raghvendra,
Thanks for reply. Why system is not update withholding tax amount only for that particular document ?
So, we can take precaution in future also.
Regards,
Kalpik

Withholding tax @ time of Invoice not available in DMEE struture table

Hello DMEE Experts:
facing some issue in DMEE
I need to capture withholding tax amount @ time of Invoice in DMEE output as far as my knowldge invoice level details doesn’t get copied to DMEE structure table (FPAYHX, FPAYH and FPAYP).
Expected DMEE output:
Indicator
Payment document
BLNR
Gross BLNR amount
Withholding tax amount
Net amount
D
200000006
0010078629
I
200000006
1600000029
1000
8.93
991.07
I
200000006
1600000030
1500
13.39
1486.61
I
200000006
4600006397
650777
650777
I
200000006
4600006398
650777
650777
I
200000006
4600006407
650777
650777
T
1600000029
39
0
0
893
T
1600000030
39
0
0
1339
as per above expected output every invoice applicable for withholding tax @ time of invoice same is get repeated in tax line item (T) i.e next level
I am new to DMEE can anybody help me how to meet this requirement specially how i can arrange level so that all respective invoice get repeated which fall under single payment document.
Some more input
D line items for Vendor Payment line items details
I Invoice level details like BLNRS
T Line stand for tax line item on respective invoice
Thanks
Pankaj

Hello Exper,
can anybody help on this, i need to deliver this DMEE tree ASAP
Thanks
Pankaj

Table name required to find tax value in each PO items

Hi Guys,
Need table name where the Tax percentage or amount is maintained for each po line items.
I tried in KOMG but it a structure and i cannot able to fetch the values.
Let me know if more details are required for better requirement identification
Regards
palani

hi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
regards
kunal

Withholding tax certificates numbers missing from Table J_1IEWT_CERTIF_N

Experts,
I have followed all the process of Extended withholding tax and printed certificates in the month of Jan 2011 for the period Oct 2010 to Dec 2010. (actually for FY 2010)
Now I want to repirnt one of these certificates as duplicate certificate and need to gi ve it to my vendor. I have the hard copy of the certificate and the number. But when I go to certificate re print program, it shows me certificate does not exists. I have also checked the tables but few certificate numbers I cannot see in the table.
When I sorted the certificates I get certificates from sr. 1 to Sr.171 and then from Sr 286 to 341, whereas actually I had printed the certificates which are missing in between.
I aslo tried to print the certificates for those where I am geting certificate error, and there are system is allowing me to print the certifricate and not showing any message about certificates already printed. In the report J1INMIS as wel I do not get certificate number.
Kindly advise, what could be reason.
Shailesh

Hi
Give the T.Code J1ICREP to reprint the certificate. Give the certificate number and print it. The new print will come automatically as DUPLICATE.

Table Name where we maintain Tax Rates in SAP?

Is there a standard table to mainatain the tax rates in SAP?
I think we maintain the tax rates via tcode FTXP, but are they stored in some table?

These entries will not be store in a single table it will be in many tables. Usually maximum SAP transactions data will be stored in many tables.
I can tell you those tables start with T68
You can go to SE11
Table name : T68*
F4
Now you can go to whcihever table you want
Hope above helps you
Regards
Siva

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.

Withholding tax table name

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