Tax code is missing in credit line item

[Former Member]

Dear all

Please help me    ( cannot solve this issue in few days)

The problem is:

Mаke operation "Withholding VAT for tax agent"

Create document in MIRO,  transaction "subsequent credit"

Fill in relevant fields:

upper sreen

in tab "basic data ": document and posting dates, basiling date, amount  - it's withholding VAT

in tab "details" : doc type. alternative G/L

bottom screen

tab "PO referense" - number of PO

tab " G/L account: g/l account ( VAT acquired by the tax agent), ammount in doc curr, tax code ( in my case it is N1)

Then calculate tax base and posting document

As a result: tax code  is missing in credit line item in accounting document

We have made update of  system, before update tax code  is defined, after  - not

I checked substitution,   user exits - nothing

May be have any notes? ( i cannot find)

Please help

Thank you in advance..

[Prasoon · Accepted solution]

Hi,

   Please check the "tax" tab in MIRO header, which will show the tax codes applicable. Also check the "withholding tax" tab in MIRO header and revert back with screenshots.

   If you have multiple tax codes in the items, once you click the calculate tax check box, the tax code will be hidden in the header - this is standard behavior. In this case, go to "tax" tab, which will show the taxes with amount.

Regards,

AKPT

[Former Member · Accepted solution]

Hello

Thanks for reply

Screenshot below...but tab" "withholding tax" is absent

[Former Member]

Hi...

As per your issue ...Please check vendor master weather you have enter  withholding tax code for payment in the withholding tax screen

Here you have to enter withholding tax type,  Withholding tax code , Select  Liable (Subject to withholding tax) and Type of recipient

Before that you maintain the following settings

1. Define Withholding Tax Type for Payment Posting

2. Define Withholding Tax Codes

3. Type of recipient

4. Activate Extended Withholding Tax

5. Assign Withholding Tax Types to Company Codes

6.Rounding rule for withholding tax type

7. Specify which accounts are liable to withholding tax

8. Specify document tpe to account payables

9. Tolerance group for G/L account OBA0

10. Acct determination for trans WIT

11. Maintain Special G/L auto posting for vendor

I hope it will helps you

Thanks and Regards

Kamlesh

[BijayKumarBarik]

Hi,

You posted your MIRO document for  transaction "subsequent credit" without tax code and how you are searching a tax code for same MIRO posted accounting document!

You could have tried MIRO for  transaction "subsequent credit" by entering or selecting a tax code in upper screen and selecting check box of "Calculate tax".

Regards,

Biju K

[Former Member]

Hello, thank you very much for your reply

I entered tax code in upper screen and also selected "calculate tax" , tax code not appear.

Also then i enter check box, then push Enter  - check box is removed

[former_member223868]

Hi

Please check tax category in G/L master t code FS00. It should have tax code or  * which allow all tax code.

Regards

Parkash

[BijayKumarBarik]

Hi,

Check validity period of tax code for tax rate with your tax condition type in tax condition record and also compare MIRO creation date.

Cross check you are authorized to post invoice with tax code.

Regards,

Biju K

[Former Member]

Bijay Kumar  Barik

If you have time and wish could you me explane more detail, where i can check these?