Withholding Tax all Condtion table not appearing in Rebate Credit memo

[neeraj_lal]

Hi

I am finding issue in rebate credit memo.

Issue: In Acces sequence I have table 397 and extended 397 with additional fields.

In normel credit memo I am able to find all these table in sales order Pricing Analysis tab.

But in rebate credit memo, I am not able to find all table. Credit memo is showing 397 table but not showing ztable.

Please check below screen shot for details

1. 397 and 988 are identical and its appearing in rebate credit memo.

I created 988 just to verify if any thing wrong in ztable generation or any thing missing to map.

987 is extended table with addtional field sales doc. Type, Item category and its not appearing in Rebate credit memo.

2. Rebate credit memo showing 988 and 397 table

3. Normel credit memo showing all three table

Question : How to get all three table in Rebate Credit memo?

If 988 is appearing than why 987 is not populating.

Both are Ztable and created together.

I tried many combination but extended ztable not coming in rebate credit memo

Regards

Neeraj

[neeraj_lal · Accepted solution]

SAP do not treat Witholding tax same as Standard tax (MWST). There are many limitation when working with Witholding tax.

In case of Rebate creadit memo having Withholding Tax further requires special care as Rebate itself has special configuration

I have made changes in system.  Will share document with community once solution get approves.

Regards

[neeraj_lal · Accepted solution]

Shared my learning  with SCN community. Please check below link for details

http://scn.sap.com/docs/DOC-58669

Hope this will be helpful for community.

[jpfriends079]

Hi Neeraj

I can think of 2 possibilities for this:

1. The relevant doc is created before the configuration change.

or

2. Routine 923 for access sequence might control the appearance of the access in the access sequence.

Thanks, JP

[neeraj_lal]

Hi JP,

Thanks

Routine 923 created as per SAP note 178824. And I am finding this issue only for rebate credit memo request.

This condtion type (withholding tax ) is not part of rebate condtion. It is part of standard pricing procedure same like MWST.

In Normel credit Memo (CR) all access assigned to this access sequnce is visible in sales order pricing analysis.

But rebate credit memo request (B3) not showing all access (as in above screen shot). It shows only 2 access out of 3 access.

One more addition

If I am maintaining condtion record for visible access in rebate Credt memo request i.e. country / Tax relevant classifcation.

SAP disble it in rebate credit memo request order.

But normel Tax (MWST) is appearing in rebate credim memo request.

I am not sure if this is due to standard sap.

For Thailand we require withholding tax for Rebate credit memo.

Please advice if any one can give some input on this.

Regads

Neeraj

[jpfriends079]

As I suspected,

Routine 923 for access sequence might control the appearance of the access in the access sequence.

I went through SAP Note 178824 - Withholding tax from SD for countries other than Argentina and Std Routine 83(Include LV61A083) for access sequence. Where I can imply that the issue is with your custom routine 923 used in requirement.

If you observe, that Note & Std Routine 83 for access sequence only mentions of Country & Tax rel.

Whereas, field like Sales Doc Type, Tax classification for Material and Item Category are not compatible to them or considered for processing.

Thus, I would suggest, to make that table enable for processing, take help of ABAPer in your team and make necessary changes in your custom routines and related changes like FM or report.

Further you can also refer SAP Note 66152 - Rebate credit memo: additional condition types.

Hope that helps you.

Thanks, JP

[neeraj_lal]

Hi JP,

Thanks for sharing note 66152. and this is main issue.

As per my understanding Witholding tax should be consider as MWST but sap is not behaving in same way for withholding tax.

So even if we maintain value for table 397 (standard sap table), for rebate Credit memo sap  disables it.

As per my understanding Witholding tax should behave same as MWST.

Screenshot:

In Normel credit memo there is no issue and witholding tax are determining as per configured access.

Regards

Neeraj