cancel
Showing results for 
Search instead for 
Did you mean: 

Query on WHT TAX

Former Member
0 Kudos

Hi Friends,

We have three withholding tax types.

1. salaries

2. payment to suppliers(individual)

3. payment to suppliers(juristic)

Can we assign one GL account to all WHT types?

If yes how can we get the tax amount for each type

Let me know the solution ASAP

Thanks in advance

NMB

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear friends,

Can anybody have any idea for T.code to see the output for Other than India what we get from "J1INMIS" for India?

Is there any other report?

Thanks

NMB

Former Member
0 Kudos

Hi,

Try this T-Code whether it is meeting your requirements

Regards

Former Member
0 Kudos

HI,

S_P00_07000134 - Generic Withholding Tax Reporting

Answers (4)

Answers (4)

Former Member
0 Kudos

Dear Sudheer & Krishna,

Thanks for your inputs.

NMB

Former Member
0 Kudos

Hello friends.

Is J1INMIS only for India or can any other country use the report?

Thanks

NMB

saikrishna_vallurupalli
Active Contributor
0 Kudos

its only for india, any transaction code starts with J1IN(IN-India) its purely for india

Former Member
0 Kudos

Dear krishna,

If I want to see the same output which we get from "J1INMIS" for some other countries how it is possible?

Is there any other report?

Thanks

NMB

saikrishna_vallurupalli
Active Contributor
0 Kudos

yes u can assign one GL account for multiple tax type, report will come base on Official Withholding Tax Key(194c,194K,194J...), this official tax key assigned in tax type and code.

for more details pl. see the below link

http://help.sap.com/saphelp_erp2004/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

Former Member
0 Kudos

HI,

You can assign one GL Account in WHT - Postings - Account determination, and you can get reports in J1INMIS,

If you are expecting reports like this, why do you assign one account for all typs

Regards

Former Member
0 Kudos

Dear Sudheer,

Actually we have only one GL account. Can we assign this single GL to all tax types? after that can we get the TDS details for each type from a single GL account?

Please give me your inputs

Thanks in advnace

NMB

Former Member
0 Kudos

HI,

with GL Account report you may not get the details, but you can get from TDS reports.

Regards

Former Member
0 Kudos

Dear Sudheer,

Wherever it is no problem can we get the detailed information for each WHT type from WHT reports?

Kindly give me the report transaction code also

Thanks in advance

NMB

Former Member
0 Kudos

HI,

J1INMIS provides you all the details, in this it will show vendor account nuber only not name, for this u need to consult with ur ABAP people they can add the name also

Regards

Former Member
0 Kudos

Hi Friends,

Could anybody respond on the above query?

Thanks

NMB