on 07-10-2015 8:00 AM
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
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
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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
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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
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
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