Witholding tax to be not defined at invoice or payment
Hello,
I'd like to understand if there is a way to enter an amount related to the withtolding tax in the pop-up but without post on a specific account during invoicing or payment.
Is there any way to manage "statistical" witholding tax?
Thanks and Regards
Hi
May be you can enter WHT amount in a text field like assignment or Short text etc
Br. Ajay M
Similar Messages
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Tax Jurisdiction Code not defined for procedure TAXSE
Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out
using the jurisdiction code.
The BP and the CA setup is exact for both the cases.
ThanksHi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
Thanks,
Amlan -
Net tax base and gross tax base is not defined in FB70
Dear SAP Gurus,
I am booking the customer invoice directly through FB70. While booking the same I am using the tax code A0 (Zero Output Tax) Tax Code column as the account is mandatory for Ta Code. But when I post the transaction system gives the following error.
Net tax base and gross tax base is not defined
Message no. F5341
Diagnosis
For the company code, it was specified that the net value (amount minus cash discount) is the tax basis and the gross value (amount including taxes) is the cash discount base. This constellation is not supported by the system.
Procedure
Correct the configuration for the company code in question.
I also check the FXTP confiq the A0 tax code is assign company code & also define & assign in zero tax code.
Please give the solution ASAP.
Regards,
SandeepHi,
Check OBY6 as suggested by Kalyan or use Tcode - OB69.
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Shridhar -
With hoding Tax type is not defined while running he TDS inconsistency
Dear Experts
While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".
Can anybody please help me how to solve this issue.
Thanks in advance.
Points will be awraded.
Regards.
skpatraHello Surendra,
For TDS calculation WHT Code and Type are plays a major role in TDS.
In your case, you are not defined wht type in your system without this how system calculates tds. So, you should create type and code and assigned the same to concerned vendor master. For wht type path is
Spro>FA>****>wht>ewht>calculation>wht type for paymentj and inovice posting
If you want to more on this pl feel free to ask us
Thanks
Para -
TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019
Dear All,
I am Facing Following Problem in TDS
While creating an A/P Invoice after putting row level information when user click on u2018ADDu2019 button u201CWithholding Tax Tableu201D opens for deduction of TDS amount. When user selects u201CWithholding Tax Codeu201D in u201CWithholding Tax Tableu201D to deduct TDS amount for an invoice system shows WTax amount as per rate of deduction. But when user click on u2018OKu2019 to u201CWithholding Tax Tableu201D window, WTax Amount will comes as zero on A/P Invoice window.
Then when again user will go to u201CWithholding Tax Tableu201D and manually put the value of WTax Amount system reflects it on A/P Invoice window.
In case when we set approval procedure to A/P Invoice, this invoice goes for an approval. After coming back as approved invoice when originator of invoice going to u2018ADDu2019 the same document system shows an error as u2018TDS TAX AMOUNT IS NOT MACHING WITH INVOICE WTAX AMOUNTu2019
please reply me ASAP
Thanks & Regards,
Swapnilhi
try this
We need to follow the following steps
u2022 Open the BP master for which TDS needs to be deducted go to the accounting tab followed by tax option and then click on the checkbox subject to withholding tax
u2022 Click on the option WTAX codes Allowed and select the TDS Category
u2022 On the previous window click the check box pertaining the checkbox u201CTDS OVERLOOKu201D
Regards,
Manish -
Sales tax data do not define output tax
Dear Experts,
I am creating contract and getting following error 'Sales tax data do not define output tax' in SAP REFX contract
I have done the following
define tax types
define tax groups
define tax codes
Assign tax code to tax type and group
Assignment of tax transactions key
Assign country to calculation procedure
Have i missed something? If you see the contract the tax rate 10% is getting picked Please help
Thanks Regards
yezdevanHi Vasudevan,
Check the following checklist and try.
1. For tax code used, check for percentage value maintenance for the relevant condition type in transaction FV13, if maintained check for date validity and deletion indicators.
2. Tax code should be assigned to company code at: Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Determination of Excise Duty -> Condition-Based Excise Determination -> Assign Tax Code to Company Codes.
3. The condition type used to maintain the tax code, as seen in FTXP. should have MVST or MWST as the access sequence in OBYZ settings, based on input or output tax respectively.
Hope this resolves the issue.
Best Regards,
Hardik Sharma -
Tax code is not flipping in invoice item level.
Hi Gurus,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
but this functionality working fine in Quality and development system not in production !!
kindly advice me how to solve this issue . is it a configuration issue?
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prasad.HI,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header
once you check tax code in header level then why you want to change it in item level now ?
check tax calculation first it is correct or not .
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kailas Ugale -
Tax code is not reflecting in invoice
Hi Experts,
Recently i have created VAT tax code 7k for condition type JIN6 with effect from date 01.04.2010. Old tax code there with end date as 31.03.2010.
I have created material and order , i am trying to make the invoice of that. Tax is calculating properly in order but when i am creating invoice it is showing old tax code there and calculation is also showing wrong. In the invoice CondPricingDate showing is 31.03.2010 and in order for every material CondPricingDate showing is 01.04.2010.
Actually i have created two invoices successfully with the same tax code but i am facing this problem in third invoice...
can you please tell me why this is happening ??...and also tell me why CondPricingDate date is appearing as 31.03.2010 when i am looking into condition type JIN6 while creatiion of invoice ??
Thanks.HI,
Valldity is correct , no issues in that. In conditions tab of invoice when i am watching condition type JIN6 then there it is showing CondPricingDate as 31.03.2010 and old tax code. For order which i have created, CondPricingDate is 01.04.2010. I am not getting from where this CondPricingDate appearing as 31.03.2010 in JIN6 of invoice. Can you please tell me the possibilities why this can happen ?...why i am not able to see proper tax code there ?....is it due to that CondPricingDate ?
Thanks. -
Witholding tax amount is not coming correct in FBL1N report.
The WHT amount in vendor line item report in column withholding tax is being displayed without a minus(-) sign indicating a debit amount, but this amount is in fact not a debit amount, when this column is sum up it gives incorrect total.
Regards
Abhisekh MandalDear Abhisekh,
SAP note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
I'm sorry not to help You further.
Mauri -
Hi,
When i create PO and check the ERS invoice expected check box,I get the error messgae as below:
Enter Tax Code for ERS settlement.
Pls advise.Hi
First of all check the vendor mater and in that Purchasing data for ERS setelements and after that check the tax procedure. If the tax procdure is not define for the ERS then you need to define in the system.
REgards
sAtsih -
Tax category DE 2 is not defined for country 1
Hi to all,
We are in retail project while changing the article master following data is coming automatically to tax data in general data DE Germany MWST Output Tax O Unbranded Other. When I save the article master, i am getting following error.
Tax category is not defined for country DE
Message no. M3019
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
If you want the value(s) to be defined in the system, contact your systems administrator.
Detail error E M3 019 : Tax category DE 2 is not defined for country 1
Regards
GovindHi Anil,
Allready it was maintained
Regards
Govind -
Witholding Tax - SRM 7.0 Ext Classic
Hi,
After creating the invoice in SRM, I check the PO History in R3 4.7 I drill down into the invoice/accounting doc and the witholding tax code does not get populated.
I have already done the following.
Completed all general tax configuration in SRM including defining the witholding tax config for the BE system and vendor. The vendor master in R3 is setup with a witholding tax code and the vendor has been replicated to SRM.
If you simply enter an invoice directly in r3 against this vendor then the witholding tax code is picked up in the accounting doc.
It seems that the new witholding tax config in SRM is not doing anything at all.
Thanks,
MattHi Matt
You can also enter and calculate withholding tax. In some countries, this tax is liable at the beginning of the payment flow and is not transferred by the taxable entity to the tax authorities. You define whether withholding tax is active for a country or a supplier in Customizing for Supplier Relationship Management under SRM Server Cross-Application Basic Settings Tax Calculation Activate Withholding Tax .
if you are very confident. create oss message.escalate to SAP.
br
muthu -
Witholding Tax Base and WT Code in Payments
FBI Experts,
I ran program RFWT0020 to do a retro for witholding tax base. However Only the Invoice doc type KR and RE got updated and not the payment type ZP only the tax code was updated but no withholding tax. Let me mentioned that withholding tax works after mid last year when we flagged the vendors for 1099. My procedure in RFWT0020 was change to source tax code for invoices and then payments. Then I did Data Re-generation for invoices and payments, but only invoices updated and not payments.
Anyone has any idea what I did wrong? I know the withholding tax is working because we have current invoices and payments posting fine. My problem is with the retro invoices.
Your suggestions will be appreciated.
Edited by: Frank on Jan 26, 2010 11:31 PMFound OSS Note 787062 and did configuration in my case only point # 2 was applicable.
-
Witholding tax calculation - Accumulation type
Hi Experts,
I have two scenario in extended witholding tax to be configured.
1. 194C - Payment in excess of Rs.30,000/- in a single payment or Rs.75,000 in aggregate in a FY
2. 194I - Payment in excess of Rs.1,80,000 p.a.
It would be greatful , If anyone knows how to configure this in same is SAP and share with me.
Thanks in advance.
Regards
AbhiHi,
1. 194C - Payment in excess of Rs.30,000/- in a single payment or Rs.75,000 in aggregate in a FY
Not possible to meet entire requirement.
2. 194I - Payment in excess of Rs.1,80,000 p.a.
it is possible
suggest you to use the Accumulation function
Please also maintain the Minimum /Maximum amounts per with holding Tax Type & use the below mentioned path for the same
SPRO>Financial Accounting>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Calculation>Minimum and Maximum Amounts>Define Min/Max Amounts for Withholding Tax Types
Assign the Maximum base amount as Rs.180000/-
then at the time of calculating Withholding Tax it will calculate tax for anything excees of the above mentioned amount
Please refer the below link for details
http://www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf
Regards
Praveen P C -
Hi SAP Experts,
Need help please.
We are working in upgradation project. My issue is that we have few witholding tax that are been calcualted for Invoice Posting in the old system(4.7). Now when we have moved to global tempalte (ECC 6.0) here the issue is that the same withlding tax is configurated for Payment Posting which actually is correct.
Now all the vendor invoice where withlding tax are been calcualted for Invoice Posting (OLD SYSTEM), the same vendor when they are moved to Global template (new system) again during the time of Payment the witholding tax is been calcualted again.
So twice Withlding Tax is been calcualted for the same Vendor.
Can anyone tell me how to solve this issue.
Regards.Mate,
there are 2 ways to solve it.
1. Make the tax code as "NOT LIABLE" in Vendor master (FK02) while making the payments.
Else,
2. Instruct your user saying that he has to delete the WHT data while posting the payment Open items.
Thanks
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