on 04-22-2016 6:02 PM
Hi Friends,
Iam working for US withholding Tax reporting 1099. ,
In Classic Withholding Tax initially we configured 2 company codes say {A and B}. These company codes are not activated in EWT (Extended withholding tax). Now once I activate this company codes (A & B) in EWT - are all open items, cleared items, vendor master data will come and show in EWT? or else any customization required.....Please suggest.
I refereed SCN and SAP Notes.
Thanks
Anil
HI Mr.Anil,
Migration is required.
refer the below notes.
379186
Regards
Madhu M
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Hi Madhu,
Thank you for your inputs
I have seen all your SAP Notes, it is helpful to me - In CWT we are using 2 company codes and in EWT using 4 company codes. All customizing setting are same WH tax types and WH codes.for CWT and EWT Before activating CWT, we need to follow WTMG.(432692). then only we can do cross-company posting also,
Let me check and get back to you. Any other comments on the same?
Anil
That's right madhu, I agree for doing cross company codes postings with CWT and EWT it should be active in both company codes then only its possible right,
But Once I activated I can able to do cross-company postings in both (CWT & EWT) so my question is once I activated CWT company codes in this case all my vendor invoices, cleared items, parked documents, master data etc. will automatically fetch in EWT can I able see all this? If not its mandatory to run WTMG.
In one of the SCN post, I have seen below solution:
If we activate for company code (CWT) it affects the master data, transaction data and the organization data. The open Items, parked items get affected because of this activation. Just activate it by clicking the check box mentioned against the company code. It adds all the required tables to be used for Extended Withholding tax. It even provides the required fields for configuring the extended with holding in the vendor master also.
Anil
HI Anil,
Please refer the below points.
1. CWT means classic Withholding tax (old Method) SAP suggesting to migrate to EWT
2. EWT means Extended withholding tax (New Method ) SAP suggested to use EWT
3. If one company code in CWT and another company code in EWT then cross company code posting is not possible. Hence you need to migrate from CWT to EWT.
4. Before migration you need to clear all you parked.
5. For cleared documents migration is not required.
6. Only open documents migration is required.
7. During migration process vendor master will assigned with wt types and codes.
I hope above information will help you.
Regards
Madhu M
Hi Madhu,
Thanks you lot
In your point No 3 you said - If one company code in CWT and another company code in EWT then cross company code posting is not possible. But I tested in sandbox by activating CWT, Iam able to do cross company code postings. But Iam not sure whether it affects the master data, transaction data and the organization data. The open Items, parked items get affected because of this activation.
Anyhow, Let me check once I migrate what would be the results.
Anil
Hi Madhu,
I have same setting for both CWT and EWT and also done with cross company posting by activating CWT company code.
But Iam not sure whether it affects the master data, transaction data and the organization data. The open Items, parked items will get affected because of this activation? or not..........
Please suggest me whether to go for migration or not.
Anil
Hi Anil,
Migration is required for your company codes are using classic WT for only open Invoice documents and not for cleared Invoices. Classic WT parked documents will not considered for migration you need to remove them. Before migration don't activate the Extended WT.
Migration you need to Map the CWT Tax codes to EWT WT type & codes.
Cross company posting only allowed in case fo both EWT only.
please provide me your problemic point.
Regards
Madhu M
Hi Madhu,
I agree your comments, but the company codes which are not activated in EWT treated as CWT company codes right. The issue is once I activated CWT company codes am able to do cross company code postings.... But Iam not sure whether it affects the master data, transaction data a and open Items, parked items will get affected because of this activation? or not.......... If not then I use WTMG.
Please give your inputs on the same
Anil
HI Madhu,
Before Migration, can we Assign WH Tax Types to CWT company codes or not?
Analysis Completed with errors around 36
Analysis Completed without errors around 136
I am in the process of Conversion steps from classic WHT to Extended WHT. In the T.code WTMG during analysis stage, system is displaying Red light -error message. But the Red traffic light is not allowing me to change to next conversion steps. Can anybody share your thoughts on this , how to go about
Kindly suggest...
Anil
HI Anil,
Yes, before migration you need to assing CWT code to EWT types.
Error FWTM380 because
due to the fact that the Official WH Tax key for the wtax code in classic wtax is different from the wtax code in extended.
As per system design, we had put some strict checks during the conversion so that no inconsistency should come after the conversion. As part of that we check official wtax keys also must match.
Regards
Madhu M
Hi Madhu,
1. "Net Amount" for both is already set CWT and EWT
2. "Off WH Keys" is set same for both CWT and EWT
Now, it is showing only 1 error to solve the issue:
Anil
H Madhu,
Many many thanks for your all inputs and valuable time to reach success....
Finally, completed successfully and able to post cross company codes between CWT and EWT. Now, how to move all this process into production? .
Let me again cross check all my customization, Master data, Transaction postings etc and will assign full points to you.
Thanks
Anil
Hi Anil,
Congrats to you and fainally finish migration. All steps you need to do in Production server.
Please follow the what are the step done still now you need to do it production server.
In Production server you have face problem with Inconsistency documents and those docuemnts
you need to clear inconsistency. Any junk you need to clear before migration and junk will show by
system before migration. Please reach me out for any clearification.
Regards
Madhu M
HI Anil
Problem is belongs to CWT and EWT base settings
the Error will appear on two conditions.
SPRO > EWT > wt payment type > base amount
not " net amount "
and
SPRO > WT > calculation > Maintain tax codes.> tax code
'withholding tax base amount calculation' check box ' net base for tax contribution'
1 condition
EWT - base - not equal to 'Net amount' and CWT > base > on 'Net base for tax contribution'
2 condition
EWT - base - not equal to 'Gross amount' and CWT > base > off ' Net base for tax contribution'
please maintain the your settings base on the above.
I hope above information will resolve your issue.
Regards
Madhu M
Hi Madhu
I tried 2 conditions which you sent in previous message. But I am getting same error.
But earlier it was successful in sand box. Now I don't know what might be the reason?
Once it get successful in DEV, then I have to move TR to quality and again I have to test there then move to PRD .
HI Anil,
Please refer the program name : wtmigration
line no 5488
If wa_to59p-wt_base NE 1 and wa_t059q-xntto EQ GC_on.
text
perform write_message using ' ' ' E ' 375 To59p.
WA_wtmigration-witht wa-wtmigmatch-land1 ' ' ' ID_run_id
endif.
if wa_t059p-wt_base ne 2 and wa_to59q-xntto eq gc_off.
perform write_message using ' ' ' ' E 375 t059p.
wa_wtmigmatch-witht wa_wtmigmatch-land1 '''' ' ' ID_run_ID
end_if.
Please put break point in above line and check two condition.
please take your abaper help. Thank you.
REgards
Madhu M
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