Withholding Tax base amount update issue

[Former Member]

Hi SAP gurus,

I have issue with update of withholding Tax base amount in MIRO invoice posted for a vendor. The strange thing is that for some documents, system updates the base amount correctly and for others, the base amount is updated as 0.00.

If i execute the program RFWT1000 to check the withholding tax base amoutn calculation, system gives me below details:

But i have not done any manual update of details.

Can someone help me understand why system updates the tax base amounts for some documents and not for others when the venodor used in both the cases is same.

Thanks & Regards

PN

[Former Member]

Hi Prachi,

Check if there are different withholding tax codes in both the invoices.

If yes then compare "Manual w/tax manual" settings in withholding tax type.

Thanks and Regards,

Anurag

[Former Member]

The withholding tax codes are different but with same withholding tax type. Hence, no chance of different config settings

[Marssel700]

Pranchi,

can you please check withholding tax code definitions for formula calculation or maximum and minimum amount posted.

In orther hand you can check if there is a existing condition type working on tax type calculation. This case will be effected in multiples scnenarios for same customizing.

Please check and let us know

regards

[Former Member]

Hi Prachi,

Check if issue arises after withholding tax code is been changed in vendor master data.If yes then compare the settings like formula etc of both the w/tax codes.

I hope you have executed program RFWT0010 and RFWT0020 after changing withholding tax code to vendor master data.

Thanks and Regards,

Anurag

[former_member198650]

Hi Prachi,

Check the withholding tax codes for the invoices in the report.

Regards,

Mukthar

[Former Member]

Hi Mukhtar,

The withholding tax codes are different but those are assigned to same Withholding tax type. Hence, request you to elaborate what exactly needs to be checked