Witholding information...

Witholding information not showing liability of TCS. But, actual liability is there.
t code: J1INMIS
so, how to resolve it in system???
I want information/ suggestions for standard and Z development both....
waiting.....
Regards,
Sachin

Hi,
What i feel is that somebody has changed the vendor master with holding tax keys.
What you can do is the track the changes made to Vendor master related to tax(master changes). Put it back the old settings. Clear the bills
then again change the vendor master.
Otherwise you have to reverse the documents
First one is better
Assign points if useful
Sunoj
Edited by: Sunoj Joseph on Apr 29, 2008 11:44 AM

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int[] nachA1= {(((Dreieck) n[3]).getside(this))[1] -zwei[1], (((Dreieck) n[3]).getside(this))[2]-zwei[2]};Edited by: casualPhilosoph on Jan 23, 2009 2:28 PM

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Withholding tax information

Hello Friends,
With respect to withholding tax Iu2019m facing difficulty to map the below user requirement.
User want to incorporate the withholding tax (WHT) information at purchase order level, but in the purchase order we can't find any such provision to input withholding tax information.
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2. In a purchase order there are more then one line items some are subject to WHT and some are not, we want to capture the WHT on the items liable for WHT.
We know that WHT is not calculated on item level it is calculated at header level on vendor.
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Hi Sapref,
1. WHT information is to be maintained at PO so that the person making VIV will not commit any error in selecting the tax code or will not make the invoice without inputting the relevant WHT information to avoid invoice being created without WHT on invoices subject to WHT.
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How to recover withholding tax information code that was deleted ....

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one person of our client have deleted witholding tax code information in their 2007 financial documents. As result of this error they are not able to generate legal witholding tax report that should be delivered to nationatal state authority until 29th of February.
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Hi,
The reason could be, end user may entered the TDS line items manually, instead of automatic update.
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Hello everyone.
i need some help.
i found some document that have witholding tax in document such as 5105620781 year 2011.
in transaction code S_P00_97000134 that use for print witholding tax report and witholding tax certificate.
when i run this transaction code for print witholding tax certificate or witholing tax report.
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below link ,you can see my example. (it's excel file)
http://www.mediafire.com/?rokkgg3vtn1aw81
Edited by: dittaporn nanasilp on Mar 22, 2011 6:34 AM

Dear all,
first of all the report runs if You posted some documents with the WIthholding tax.
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IMG --> Financial Accounting --> Financial Accounting Global Settings --> Extended Withholding Tax -->Reporting -->Generic Withholding Tax Reporting --> Define Output Groups
choose Your output group double click -->
You can choose among:
Cleared vendor invoices, Credit memos, open Down payments
all vendor documents
all customer documents
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Now It should work fine.
I hope this helps.
Mauri

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We are having a vendor who serve both as subcontracting vendor and normal purchase vendor . We are maintaining same vendor code for it. If it is subcontracting vendor we have to maintain witholding tax(TDS) details in vendor master record. So that it will be overviewed during MIRO. But this is not required for normal purchase.But sometimes when we do normal purchasing for it the same details is overviewed during MIRO which is not at all required.
The problem v is due to maintaining same vendor code for both. If it is different vendor codes for it then there will no problem. But my client is asking to maintain same vendor code for it.
Now how to do this....
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Raj.

Hi Raj,
Assign tax codes for non- taxable transactions:
Path: SPRO  Financial Accounting  Financial accounting global settings  Tax on sales/purchases  posting  assign tax codes for non taxable
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Select position button
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Enter
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I have maintained Withholding tax details in vendor master.
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Hi Gurus,
I am having the same issue.
My client will give the advances to vendors and they will deduct in instalment basis.
The problem is at the time of advance payment tds is deducted at 2% Now the currrent rate is 3%.
I changed the tax code in vendor master and posted invoices, Whenever i am going to clear the invoice it is given error Withholding tax incosistancy.
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Hi
In my client company we have uploaded vendors masters through LSMW at that time we did not give TDS information(TDS codes and Type) in the master record
Till now we have not uploaded vendor balances from legacy to SAP
Now my client are giving onlynvendor final balances (i.e after deduction of TDS in legacy system)
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Hi Srini,
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3. You can deduct TDS at the time of Payment also.. You just need to have correct TDS Tax type and code for Payment in vendor master, but you said that balances are net of TDS, so if the payment is related to old Invoices, there is no need to deduct TDS again.. it will amount to duplication. But if they are fresh payments as advances, then use F-48 for Down payment and TDS can be deducted
You need to sequence all the activities in the system..
1. Upload vendor Master with TDS
2. Upload Vendor Legacy balances with ZZ posting Key
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Hope this helps.
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Kavita

Witholding information...

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