Message FZ626 -Payment orders are not defined for extended withholding tax

[Former Member]

Hi Gurus,

Would you please help me with the message below:

Message FZ626 -Payment orders are not defined for extended withholding tax

In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.

Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...

I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan

any help is welcome !

TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD

[former_member184992]

Hi,

On the analysis, the system expects an entry in the T059Q table with

code as XX.

The reason being in the extended withholding tax we use multiple

witholding tax codes and these entries are stored in the table

with_item. And in BSEG we populate the field withholding tax code i.e.

BSEG-QSSKZ with the value 'XX'. In classical withholding tax we used to

store the code directly which is not possible with Extended withholding

tax.

As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ

the entry 'XX" needed in this table for the corresponding country of the

company code to maintain the correct relationship and consistent

database information.

Hence for the statistical purpose and for the internal calculations we

need an entry in the table T059Q. Could you please maintain this code

i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.

This should resolve your issue.

Kind Regards,

Vanessa.

[Former Member]

Hi Vanessa,

I believe you're right, can you please inform on how to maintain this table via SPRO? which is the path ?

thank you!

[former_member184992]

Hi,

You can go to SM30 and select the VIEW V_T059Q, it is the same as going to the spro menu below:

SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extended Withholding Tax -> Calculation -> Withholding Tax Codes -> Define Withholding Tax Codes

Best Regards,

Vanessa.

[Former Member]

Hi Vanessa,

thank you for the info. I just checked the SPRO path you sent (related to the V_T059Q table) and I could realize it is related to the creation of Normal withholding tax code....and not extended withholding tax ...

are you sure that by creating a normal withholding tax code with the same code as my extended withholding tax this issue will be solved?

thank you

[Former Member]

Hi Vanessa,

I just did it...and it is still not working...:(

[former_member184992]

Hi,

As per your comments, are you sure that you went throught the Extended withholding tax SPRO menu? The same sub-menu Calculation exists in the normal withholding tax. Please clarify.

In case you are using NEW GL you should substitute the beginning for Financial Accounting (New) instead of Financial Accounting.

Best Regards,

Vanessa.

[Former Member]

Hi Vanessa

yes, all customizing were done on extended withholding tax

no, we are using 5.0 version (we are not using new G/L)

hope this help