Removing withholding Tax Key S3 from T.code : F110

[former_member191564]

hi

While booking the bill through T.code-FB60 Tax withholding key S3 has to be removed. But by mistake if  it is not removed then S3 can be removed during payment through F-53. System  allow to remove S3 to avoid recovering double Tax from the vendor's bill. Presently we make payment  using T code-F110 through Deutsche Bank  where we are not able to remove the withholding Tax Key S3 during payment

i

Regards

Ajeesh

[former_member183690]

HI Ajeesh,

We have gone through with your query and even we have tested in our system.

we have posted the invoice through FB60 with  WHT , as you have mention we can remove Tax type S3 in F-53 how its possible ?

can you explain us

Regards

Hidyath

[former_member198650]

Hi Ajeesh,

If you already done payment for the invoice and you want to reverse the TDS posted for it. Then you can use the t.code. J1INJV, here after input the payment document details, you have to select "Amount correction' option, after that change the TDS payable amount as 0 and select the line item,simulate it and save the document.

Regards,

Mukthar

[former_member191564]

Dear Expert

I am getting below error

[former_member198650]

Hi Ajeesh,

Check the configuration in the below nodes.

If there is no configuration done, then maintain document type for the co.code and assign GL accounts for w.h.tax type & code.

Regards,

Mukthar

[former_member191564]

Dear Expert

still getting d same

[former_member198650]

Share screen shot of what steps are doing?

[former_member191564]

[former_member198032]

Hi,

That error is usually due to incomplete/incorrect customizing.

Please check the attached notes:

146879 G/L account missing when billing doc released

113512 VF051 "Doc. & saved (error in accnt determination)

If the customizing is correct, please check another possible cause of

this error:

The error is issued in include SAPLFACI, FORM CHECK_ACCOUNT. Here

after the introduction of note 1128659 a check is performed for zero

tax conditions, and when for a condition no account is found the

error F5670 is issued. To restore the previous situation you will have

to implement the note 1323493.

Regards,

Cristiano

[former_member198650]

Hi,

Since you have deducted the TDS at the time of payment, hence system unable to pick vendor code at J1INJV. Instead you have to pass below accounting entry in FB01.

Here in the first line item you have to maintain withholding base amount and tds amount manually.

Regards,

Mukthar

[former_member191564]

Dear Expert

I have made adjustment entry through FBB1.(This t code will allow those kind of G/L code which having  Post automatically option is activated)

Regards

Ajeesh.s

[former_member198650]

Hi Ajeesh,

Have you checked the balance for the section key of the w.h.tax code in the J1INMIS report, does it nullify the balance? If you did posting with FBB1, the system wont nullify the balance in the report J1INMIS against the section key and it only nullified the GL balance. If you look the report for the document no/vendor against the section key, the system always show the balance. Due to this I suggested above solution. If you follow the above, the system will nullify the TDS in the J1INMIS and also its GL balance.

Regards,

Mukthar