table mapping V_FIWTIN_TDS_MAP getting error

[Former Member]

Hi all,

we  have  implemented note 1945137 , tan based exemption in india , at the time of table mapping  V_FIWTIN_TDS_MAP getting error , pls see below ,but we have maintained all invoice tax type and code and payment posting tax type and code , why this is showing ? i want to know what is uses of this table , how we can maintained above table , please help me above query. guide me how to maintain this table

[Former Member]

Hi all,

Please help me !!!

Regards

Jay

[Former Member]

Hi Jay,

The Table is for the Withholding tax codes.

In your case, the System is not able to find the Tax code P1 for withholding tax type E6 in County IN.

Please maintain the same at the following IMG Path.

Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding tAx --> Calculation --> Withholding TAx codes --> Define Withholding Tax codes.

Here Define the Tax code P1.

BR

Amitash

[Former Member]

Hi amitash ,

Thank for reply !! , i  have already defined  P1 withholding tax code , but still this error is showing while mapping table .

Regards

JAY

[Former Member]

Hi Jay,

Can you please attach the screenshot of the withholding tax entry so that i can further check it.

BR

Amitash

[Former Member]

Hi amitash,

i have maintained both the tax type and tax code , also withholding tax code and assign vendor master.  but still facing this issue and what is uses of mapping this table ? for your reference find below screen shot.

Regards

Jay

[Former Member]

Hello Jay,

Can you put the screenshot of the Entry for IN E6 P1.

Check in table T059Z with These Details as well if the entry is appearing.

BR

Amitash

[Former Member]

Hi amitash,

As per requirement  please find below screen shot table & both the tax code

TAX CODE  P1 & TABLE TO59Z

TAX CODE E1  & E6 both the same &  TABLE T059Z details

[Former Member]

Hi Jay,

As per the error, the entry in Table T059Z should be

Country: IN

Withholding Tax Type: E6

Withholding Tax code: P1

From the screenshots you sent to me, the entry is not maintained.

Can you put the above mentioned Parameters in table T059Z and check if you can find an entry there. I assume, it is not there as it is not maintained.

if i am correct, please maintain the entry using the SPRO path i mentioned in one of my reply above.

BR

Amitash

[Former Member]

Hi Amitash,

Thanks for your reply , I have already maintained table T059Z , I have raised this issue to SAP Support. with the help SAP , I have resolved this issue. i want to know uses to this table ? pls explain me.

Thanks for your reply !!!

Regards

jay

[Former Member]

Hi Jay,

great that the issue is resolved. Can you put the Solution here as well for everyone Benefit.

Regarding the table, this is one of the master data table for withholding tax code, just like other master data tables e.g. KNA1, KNB1 (customer master date) etc.

BR

Amitash

[Former Member]

Hi Amitash,

Sorry sir ,, actually this issue is resolved by my  Sr.Manager with help of  SAP team, now i don't know how he resolved this issue . when i know then sure i put solution.

Thanks you sir

Regards

Jay