tds is not calculating against down payment f-48

[Former Member]

Hi,

TDS is calculating at the time of invoice but the same time it is not calculating for the down payment. In vendor master withholding tax code for payment assigned and ticked the liable also. still it is not posting the tds while doing f-48. can any on help me on this.

govind

[sachin_jadav]

https://answers.sap.com/questions/4314963/with-holding-tax-on-down-payment---f-48.html

[Former Member]

Hi

Please refer the below mentioned link hope it will help you

http://www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf

refer the page number 51 onwards

Regards

Praveen PC

Edited by: Praveen Chirakkel on May 17, 2011 8:22 AM

[Former Member]

Hi

Please refer the below mentioned link hope it will help you

http://www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf

refer the page number 51 onwards

Regards

Praveen PC

[atif_farooq]

Dear:

Please check GL field status group (G067)for that Reconciliation account and Advance payment GL a/c and make withholding tax field as optional. Also check vendor master data for correct assignment of WHT Code there and then liable tick there. Hope your issue will be resolved

Regards

[Former Member]

Hi,

In field status level and posting key level it is optional. still it is not posting the tds.

govind.

[Former Member]

Hi,

Hi please check if you have created the tax type and tax code for the advance postings in your settings.

Please check Define WHTax type for the payment posting step, please check the Central invoice proprotionate radio button .

Please make sur eif you have given the Tax code for advance postings in step define WHTax codes.

Also please check if this tax codes for both the invoice posting and advance posting are assigned to the vendor master.

Thanks,

Shilpa.

[atif_farooq]

Dear:

Check for any alternative recon account assignment to the special GL with which you are posting. If there is then check its FSG and look for WHT field status , set it as optional. Please also check OSS note 692779 which says

Symptom

In your company code, the extended withholding tax is active. You post a down payment to a vendor (Transaction F-48), who is subject to withholding tax for a withholding tax type with accumulation. With the down payment the system, however, does not post any withholding tax.

Other terms

F-48, down payment, accumulation, LFWTCF01, FORM routine FI_WT_CALCULATE_WT_AMNT_P_TYPE

Reason and Prerequisites

Prerequisites: Implementation of Note 651133.

Cause: The problem occurs after the implementation of Note 651133. By means of a comparison of the +/- signs of the already calculated withholding tax amount with that of the withholding tax base amount in the WITH_ITEM (Field WT_QSSHH) the withholding tax amount is reset to 0. In case of payments, both fields have the same +/- signs since for payments the system uses the already existing WITH_ITEM entry, whereas, for down payments this reference is not given. In the case of a down payment request ( F-47) and a subsequent down payment using the payment program (F110), the system shows the behavior assumed in Note 651133, therefore this case demands a separate query ($ i_dyncl =).

Solution

Implement the attached source code corrections in your system. Then the system deals with the +/- sign query for down payments separately.

Regards

[Former Member]

Hi,

Whether the wht type is assigned to company code. and also check in the assignemnet the tick with/tax agent is ticked. The config path is given below-

Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Extended Withholding Tax > Company Code > Assign Withholding Tax Types to Company Codes

Regards

Milind Sonalkar

[Former Member]

Hi,

I agree with adi. In addition to what she has suggested chek OB41 for field status of posting key 29A. Make wht as optional field. Also check WHT type to your company code.

Regards

Milind Sonalkar

Edited by: Milind Sonalkar on May 17, 2011 10:32 AM

[Former Member]

Hi,

check the GL field status group (G067)for that Reconciliation account and make with holding tax field optional.

Also check your vendor master that whether You have assigned the Withholding tax type and tax code are assigned or not . the check box LIABLE for withholding tax should be tricked.