Witholding Tax Report

Dear all,
I'm trying to Execute Generic Witholding Tax Repoting.
but i am getting Message like no recores were select. i posted many docs with Withlolding tax for customer and Vendor's.
pls help me what could be the problem.
Regards,
Kris

Hi,
check the bank GL weather its having the tick mark of relevent to cash flow. if not tick it n try again.
Regards,
Raghav

Similar Messages

  • Question about witholding tax report S_PL0_09000447

    Hi,
    I have a question about the witholding tax report: S_PL0_09000447
    For some vendors, no deductions are made, but the payments to those vendors should appear on the witholding tax report.
    How is the report being created?
    Kind regards,
    Linda

    Thank you.
    Kind regards,
    Linda

  • Witholding tax report show "no record were selected". tcode S_P00_97000134

    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.
    system show "no recored were selected"
    i attached excel file to show you what document that cannot print witholding tax, and what document that can print witholding tax.(there are 2 tab in excel )
    please clarify why some document cannot print witholding tax certificate.
    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.
    When You run the report You will insert the Output group.
    Please be informed that the report will extract the documents on the base of the following customizing:
    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
    and so on.....
    Please check which documents with the Withholding tax data You need to extract.
    save and run again the generic report.
    Now It should work fine.
    I hope this helps.
    Mauri

  • Witholding tax report in more than one currency

    Hi there
    Can you please kindly advice us on how to run the witholding tax report in both system and local curreny?
    In addition please also advice on how we can redefine the report so also to include manual JE in case of manual adjustments in the WHT account.
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    Hi Oren,
    I'm not working your Localization and my localization doesn't have the Tax Report.
    i think, your Tax Report PLD Fields are HardCoded in PLD.
    If you need List of Variables for this report. Try this,
    Variables may change between versions & even patches & it is not recommended to use them in pld templates.
    Please see SAP Note 860774 - What is a variable in SAP Business One?
    Check the Link,
    The list of variables are in the service.sap.com/smb/sbo/pld
    You can download the List of System Varaibles from this link
    https://websmp110.sap-ag.de/~sapidb/011000358700000491342007E.zip
    Regards,
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  • RFKQSE10 - Witholding tax report (Spain)

    Hello,
    We are analyzing SAP standard report RFKQSE10 and we have found something we don´t understand.
    Vendor open items are stored in BSIK table and closed open items in BSAK table.
    Debugging the program we have seen that the report is only using BSIK table (GET BSIK - line 315) but it is also reading some items stored in BSAK table
    How is this possible?
    Thanks a lot in advance
    Regards

    Hi,
    E.g
    Invoice is open on 15.07.2011
    You have done payment on 02.08.2011
    If you run the report on 31.07.2011, system will pick this invoice as open item though it is cleared on 02.08.2011.
    Once the item is cleared it moves from BSIK to BSAK.
    Rgds
    Murali. N

  • 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

  • File creation for Generic Withholding Tax Reporting : amounts are zero

    Hi,
    I try to use the program RFIDYYWT to create the file for witholding tax reporting for France
    The format tree DMEE IDWTFILE_FR_DAS2.
    I have succeeded to create a file, with the correct format/layout (so a 10, 20, 210, 30, and 31 structure), but the amounts are all equal to zero in the fle generated compared to the result on the screen after execution of the program.
    Does anybody knows the solution for this problem ?
    Thanks a lot.

    Hi Wayne,
    We opened a note with SAP and were told that a US 1042s copy could not be used within the standard system.  Looking into it further we found that the form name was coded into a selection program.  We had an ABAP developer add code that allows us to use a "Z_"  copy form. 
    Regards,
    Gregg

  • Withholding tax report clarification: Witholding tax base not excluding VAT

    HI
    In witholding tax settings we have settings to to take NET amount as base.
    But for the entries where VAT is manually given Withhloding tax base is not excluding VAT?we are having an entry where we are inputting VAT manually using FB60.entry would be
    DrStock
    DrVAT
    Cr Vendor.
    WHY IS THIS?
    Where as it is taking net amount as base correctly for the cases where VAT is automatically calculated
    How is automatic calculated VAT is related to witholding tax base amt?
    rgds

    Hi,
    This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.
    Therefore please update with more information or close thread.
    Thank you for your assistance.
    Regards,
    Brendan.
    (ERP FI/CO SDN/WIKI Moderator)
    http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials

  • S_P00_07000134 - Generic Withholding Tax Reporting  - error message

    Hello,
    When i am executing report S_P00_07000134 I am receiving the below errors .
    -  Company code 9300's witholding tax reference number is missing
    -   Unable to print form IDWTCERT_US_1099MISC.
    I am only testing it for one 1099 vendor and one company code .
    Can anyone please help.
    Thanks very much.

    I input the tax reference number in the company code details in add. data.
    When i execute report RFIDYYWT, it still gives me the same error as below :
    27    Company code 9300's witholding tax reference number is missing
    11    Unable to print form IDWTCERT_US_1099MISC.
    Is there anything else to be done besides this.
    Thanks very much.

  • Company code 1000's witholding tax reference number is missing

    Hello All,
    We are running the report RFIDYYWT / t.code S_P00_07000134 for the first time to file tax returns in the US.
    And we see the following errors;
    27    Company code 1000's witholding tax reference number is missing
    28    EDI identifier for company code 1000 is missing
    I did check the Additional Data for our US company code on OBY6 but there are no fields as such for Withholding Tax Reference and EDI Identifier.
    Also checked the Output Group US1 config under Withholding Tax. Not sure about Parameter Types "Tax Ref. 1" and "EDI Ref." fields.
    I see different threads with similar issues but could not find a solution for this specific problem. Could someone help us fix this problem so we can file this year's returns on time ? This is turning out to be a critical issue for our Finance team ...
    Thanks

    Found it - for US company Code, I went into the additional data of OBY6 and scrolled to the "Next Page". The namTax number USA (TIN) can be discovered, in the hidden pages of SAP

  • How to show the witholding tax name instead of the code in PLD

    Hi Guys,
    Is it possible to show the witholding tax name instead of the witholding tax code in the summary or end of report in the PLD(AR Invoice)?
    Thanks.
    Eric

    Hi Eric
    I have tried to get it directly from the table: Witholding Tax, field: WTaxName; but there's no way to relate that with the A/R Invoice document so it shows me a wrong WT Name.
    As this tables is not directly exposed/related to the document the best way is try to create a Formatted Search in order to get the description you want. Please note the WT is get from a table and if you have more than 1 type of WT it may not work in a End of Report as it does not have the capacity as repetitive area to read multiple lines.
    Paulo Calado
    SAP Business One Forums Team

  • Need help on witholdiong tax report

    I have a request to add some fields to the witholding tax for france report. the program is RFKQST80 and the t-code is S_ALR_87012132. I am going to copy RFKQST80 to a Z program and make the changes. I am not sure if there is anything else that has to be done. I am not sure if the report is generated from this program or if this calls some other program(s) to generate the report. I tried to do some searches on the total lines for the text that is being printed and could not find anything which leads me to believe that there is something else that has to change for this. are there forms or sapscripts associated with these transactions?

    venkat
    I don't understand what you are trying to tell me. when I run it thru se38 and the t-code, the output looks identical.

  • RPUQSTC0 - Witholding tax update

    Hi all,
    I need to update Swiss witholding tax information for 2007 and I find out that I can do it with the files from Cantonal Tax Office and the report RPUQSTC0.
    I have the files but I can't find documentation regarding the report.
    Where can I find more information?
    Regards.

    Hi,
    The reason could be, end user may entered the TDS line items manually, instead of automatic update.
    I will tell u the situation clearly.
    When we try to post an invoice, system will pop up for TDS data, if we press ok, it will calculate automatically. If it was posted automatically, then the same information will be updated in WITH_ITEM table. You can get this information, whether it was entered manually or automatically by using t.code:FB03
    Enter the relevant document no, then click on With holding tax  Tab available in menu bar.
    If you can find the data in that box, it was updated automatically, if that box was blank, then it is sure that end user entered that TDS line items manually.
    If you need any further clarification call me on mobile. We had this issue long back.
    If it was entered manually, the only solution is to reversal.
    Otherwise they has to issue to manual certificates to the vendor.
    All the best
    Prasad
    9848682357

  • Witholding Tax Information system (J1INMIS) Not updating (FICA)

    Hi Experts,
       We are using ECC 6.0 recently we upgrated with EHP 5. And the current system (FICO) is working fine with TDS calculations and Witholding Tax Information system (J1INMIS) gets updated perfectly.
    We are implimenting FICA (student Accounting). FICA has a provision to calculate the TDS so all TDS Calculations done in FICA.
    While we transfer the data from FICA to FICO all GL's gets update even TDS GL also getting update. But when I Check the Report Witholding Tax Information system (J1INMIS) the TDS calculated from FICA is note appearing in this report. But appearing in TDS GL's.
    I assume  FICO system will not have any Vendor information because In FICO all vendor balances will get update to only reconciliation key as vendor are in FICA system.
    Another problem is how I can take TDS Certificates for vendors If the Tax Information system doesn't update.
    Please suggest.....
    Kind Regards,
    Shivaji

    To get TDS certificate we use T code J1INMIS, Pls dont go to This T code: Follow this:
    1. J1INCHLN
    2. J1INBANK---Bank no, will be Check Issue A/C.
    3. J1INCERT----In this document date should be end of the month date exampl=31/03/2011
    After giving all the details in J1INCERT
    select - Ctrl S (Save the document_
    you will see the below screen (Variant) give variant name XXX Description (Check Printing)
    save, you will get 16A Form.

  • 1099 - S_P00_07000134 - Generic Withholding Tax Reporting

    Hi,
    When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following errors
    1. Company code 3000's witholding tax reference number is missing
    2. Unable to print form IDWTCERT_US_1099MISC
    I chose the following in the program
    Process group:  US_1099
    Output group: US1
    Am I missing any configuration or something else here?
    Would appreciate any kind of help.
    Thanks

    HI,
    Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
    ADDITIONAL COMPANY CODE DETAILS:
    If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
    If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
    WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
    WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
    To do this, select Environment>Additional details within the company code global data option
    Please assign points if it useful.
    Regards
    Ravinagh Boni

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