on 04-13-2016 9:18 PM
Hi.
I have a problem and request guidance to resolve it. I configured a withholding tax for a new company code, I made the following configurations in SAP:
The account for withholding tax was defined for company code (FSS0) and also in the vendor master data was associated the witholding tax ( The Indicator: Subject to withholding tax?Liable is mark) for vendor X.
When I try to post an invoice using the FB60 for the vendor X, in the tab "Withholding tax" appear the withholding, but one simulated or posted, withholdings are not reflected in the document. What need to configure?
I have not tested using MIRO, first I need to resolve with FB60.
I appreciate any help.
Best regard,
Leudis Lorena Sanjuan
Dear Leudis,
Please proceed with the following check:
- In your step 3. (Define Withholding Tax Type) check if the posting indicator is 1 - "Standard posting: Bank/vendor/customer line item reduced" and the withholding tax rate has been defined.
- In your step 2 (Define Withholding Tax Keys) check your Base Amount is set as Net Amount or Gross Amount and the Base and Withholding tax Minimum/Maximum amounts if you defined in Tax Code Level check Minimum and Maximum Amounts below Define Min/Max Amounts for Withholding Tax Codes or if you set Type Level check Define Min/Max Amounts for Withholding Tax Types.
- In your step 5 (Assign Withholding Tax Types to Company Codes) check if you have marked Withholding tax agent? and defined the dates Obligated to withhold tax from and Obligated to withhold tax until and if your simulation posting is between these dates.
I hope this can help you.
Best regards,
Gabriel Coleti
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Please do help me to understand what is the field "WT_AGENT" being used for?
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Hi everyone.
First of all thank you very much for your comments. I've found the error in the PATH: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → Calculation → Minimun and maximum amounts →Define Min/Max amounts for withholding tax codes
There is a restriction amount. Always did the tests with smaller numbers to 1000 dollars. Thanks to the suggestion of some of you, I did a test with a value of more than 1500 dollars and observed if calculated withholding tax. Thank you very much.
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hi
Did check that You have assign the country Key in Vendor or master when You define the WHT . and then check WHT tax code is liable or not .
Are you posting Invoice with sin gle t=rate or Multiple rate for same tax type ,
Also please try to paste the vendor Master screen shot .
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Hi Leudis Lorena Sanjuan,
You must be missing out some small point somewhere. Revise each step thoroughly.
Check Withholding tax fields should be optional in field status groups of recon account of vendor. You can check it in FS00 in GL account or OBC4.
You can also revisit:
TAX CODE config screen, where rates are maintained
WHtype assignment to company code.
Rounding rule
Please share screen shots your configuration.
Thanks and regards
Sonu Tomar
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Hi Sonu.
Thank you very much for your contributions. I was reviewing using OBC4 field status groups of recon account of vendor and appears as you suggest:
Other screens of my settings are:
One important thing to other companies I have defined indicators withodling tax and has not been a problem. This company code : 1300 is new and no case appears withholding tax. At the company code level which configuration should be done to display withholding tax?
Hi,
Please check in case you have set any minimum base amount for tax calculation in configuration for your tax type or tax code.
May be the document you are simulating is having less amount in line item than the minimum set in config.
Regards,
Siva Cheruvu
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Hi
Is there any document posted with another with holding tax for the vendor for which you are now trying to simulate the accounting entry?
Please try creating a consistency for with holding tax assignment by running the report RFWT0010 for the vendor in question.
Thanks & Regards
Sanil Bhandari
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