Withholding Tax exist in the document but it shows "0" in FK10N

[Former Member]

In the T.Code FK10N when the layout is selected with withholding tax, for few documents its showing as "0". But when we double click the document, it has withholding tax items. Those are not even the manual entries.

Sunanda.M

[Former Member · Accepted solution]

Hi Sunanda,

In vendor line item lay out you will not get the With holding tax amounts in MIRO (MM) related generated documents only.

Because MIRO, the data for extended withholding tax are saved within the table WITH_ITEM and not within the table entry BSEG-QBSHB. The latter isnot updated during the procedure. Furthermore it is not possible to select data from table WITH_ITEM

within the transaction FBL1N in a transparent and unique way, as FBL1N only reads BSEG / BSIK / BSAK tables. If you want to display the withholding tax information on this MIRO documents, double-click on the document number. this is the only way.

If it is a FI generated document then you will get these fields with necessary data but not from MIRO (MM) generated documents.

Kindly refer the note 363309 on the same.

All the best,

Dharma Rao.Yekula

[Former Member]

Hi,

Please note that documents which are created through modules like MM will have no display for withholding tax even though they have withholding tax data. If an invoice is posted through MIRO which is MM related,such documents do not have withholding tax data displyed in FK10n.

Only for transactions processed through FI will show you the related details of withholding tax in FK10N.

You can verify the above by checking the document type of the documents.

Hope this answer helps.

regards

Sonali T