withholding tax

[Former Member]

hi,

i hav configured withholding tax setting & maintaind condition record for w/h tax type z1 for ctype ztcs in table 397 & alos maintained indicator in /h tax tab in customer master.

But the condition type is not getting picked up in sales order , in analysis field J_1ATXREL is missing though I have maintained condition record in VK11.

[Former Member]

1) check customer master for tax relevancy.

2) check material master for tax relevancy.

3) FTXP configured/

4) tax proc is setup.

would be able to help further if you share what all setup has been already done?

Regards,

Raghu.

[Former Member]

hi

in using taxinn procedure setting working fine , now i'm trying to configure withholding tax

for this i;ve done w/h tax setting in argentina menu & access sequence J1AG have used & table 397

for this ctype have assigned & maintained condition record

But in sales order analysis tab record is not getting picked

I chked in cust master w/h tax tab - w/h tax relevance indicator have given as Z1 ( here table is KNBW-WITHT) & as standard TAble 397 has field J_1ATXREL .

Pl suggest

[Former Member]

Please check the Tax code assigned in VK11 is relevant. Maintain plant in the sales order and check the sales order pricing analysis. Do let us know the analysis of the pricing.

[Former Member]

sapsd, did you already fix this issue? I am meeting this problem too, could you tell me how to do it?