WHT CODE/WHT keys restriction for fb60/miro

[Former Member]

HI everyone,

We have a peculiar issue with WHT codes,

We have 4 keys attached in the vendor master, for advance and for the payment, the user wants to restrict the wht codes /wht keys for advance payment at the time of booking invoice at t code fb60/miro, as the system is posting twice i.e. for advance and payment.

The user was posting invoice at fb60/miro by manually removing the keys in vendor master, but now he wants to do it auto.

We want to book invoice for payment at fb60/miro only.

Please suggest

Thanks

Sree

[atif_farooq · Accepted solution]

Dear:

Please check OBZT.

Regards

[Former Member · Accepted solution]

dear Atif,

I am trying to post for FB60/MIro, still the system is picking up the tds amount for adv

[atif_farooq · Accepted solution]

Dear:

You can default tax code per company code but not per transaction.However if you still want to meet your requirement then you have an option is to create substitution in GGB1 and assign the same to your company code in transaction OBBH.

Regards

[Former Member · Accepted solution]

Dear Atif,

When I am trying to do a substitution, the fields are greyed out and could not create a rule in GGB1

Pls suggest

[sanilbhandari]

Hi

In the vendor master assignment, just assign the with holding tax type for Payment and do not assign the with holding tax code for payment. This will ensure that with holding tax for payment will not come into account at the time of invoice. also in the vendor master assign the with holding tax type and code for invoice. Hence, system will deduct only with holding tax for invoice

regards

Sanil Bhandari

[Former Member]

Hi sunil,

Already all the keys got assigned to the vendor master, and we dont want to do at master data level, we wanted to do at line item level only

[sanilbhandari]

Hi

You can always change the vendor master as i suggested. If you do not want to do that, do an enhancement to SAP Screen using user exit F050S001 - EXIT_SAPLF050_002. Here you can write the validations required by you. In standard, youir requirement cannot be met, other than the system behaviour currently or else per the way I have already proposed.

Regards

Sanil Bhandari

[Former Member]

HI

Do we have a program to restrict the ADv keys posted when booked thro f-47 and when clearing thro f-58.

We want to restrict the advance payments while posting document in f-58

Regards

Sri

[atif_farooq]

Dear:

You can meet your requirement easily through GGB0 to restrict use of Special GL indicator usage to particular T code.

Regards

[Former Member]

HI

I have tried with substitution, but unable to do so... can you pls tell me how to create Formula for substitution or validation in order to meet the requirement.

Thanks in advance

Sri

[Former Member]

closed

[m_madhu]

HI Sree,

above is standard functionality in EWT .

In your case please follow the below any one of option.

1. Please remove the tax codes in vendor master then while posting any document like DP or Inv end user can provide the tax codes.

2. Or else please remove the payment tax code data while posting a Inv document.

Regards

Madhu M

SDN-WIKI-PAGES

http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)

http://wiki.sdn.sap.com/wiki/x/8oMEDg (J1INEMIS )

http://wiki.sdn.sap.com/wiki/x/2BAMDg (J1INACKN )

http://wiki.sdn.sap.com/wiki/x/3xAMDg (J1INCCREP)

http://wiki.sdn.sap.com/wiki/x/6xYODg (J1INREV )

[Former Member]

Hi madhu,

the user is following the same procedure, but he wants to do auto