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Missing tax line item when posting document via FB60

May 03, 2017 at 10:36 AM

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John Vo

Hello SAP community,

I have an issue regarding to Tax when posting document via FB60. The problem is missing Tax line item when posting doc (As screenshot below). The issue happen only in QAS system, Production working fine.

What i have checked: witholding tax existed in vendor and tax category is marked '*' in FS00.

The Functional consultant said that the configuration is correct and need debug the find the issue. But i think there are some configuration missing.

X

Thank in advance.

John

fico.png (89.0 kB)
vendor.png (71.0 kB)
FIN (Finance)
ABAP Development | fico | FIN Withholding Taxes
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Mohammed Aghmir
May 03, 2017 at 11:21 AM

There is a nice blog article published by one of the members about wihholding tax configuration.

If you search on key words "Step by Step document for Withholding Tax configuration" you will find the document. You can first go through that document so see if you have missed a step in configuration.

Hereby as well the link to that document https://blogs.sap.com/2013/11/02/step-by-step-document-for-withholding-tax-configuration/

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John Vo Answered May 16, 2017 at 10:15 AM
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Hello all,

Thank you for your support.

Actually, the issue come from the configuration in distribution model tcode BD64.

in BD64 did not set up filter for message type FIDCC1 that why when posting document, system call the FM

FI_WT_FB01_CALCULATE_WT -> FM FI_WT_PREPARE_DATA_FOR_IDOC -> FI_MESTYP_ACTIVE_CHECK ( as code below ). -> call the problem.

Tobe fix this issue: in BD64 need to add filter data to message type FIDCC1.

This issue is quite strange to me, and took a lot of time to debug and find out the issue.

 CALL FUNCTION 'FI_MESTYP_ACTIVE_CHECK'
    EXPORTING
      I_MESTYP            = 'FIDCC1'
      I_BUKRS             = I_BUKRS
    IMPORTING
      E_DISTRIBUTE        = X_DISTRIBUTE.
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Mohammed Aghmir Answered May 03, 2017 at 11:16 AM
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There is a nice blog article published by one of the members about wihholding tax configuration.

If you search on key words "Step by Step document for Withholding Tax configuration" you will find the document. You can first go through that document so see if you have missed a step in configuration.

Hereby as well the link to that document https://blogs.sap.com/2013/11/02/step-by-step-document-for-withholding-tax-configuration/

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John Vo
May 03, 2017 at 11:31 AM

Hello Mohammed,

Thank for your quick reply, i will check as the blog and feedback later.

Thanks,

John

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John Vo
May 08, 2017 at 08:27 AM

Sorry for reply late. I checked the link but it still not help. Are there any another configuration need to check. ?

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Mohammed Aghmir
May 08, 2017 at 08:36 AM

Since you have checked the configuration and issue still exists, I think best way is that you sit together with an ABAP'er to debug the issue. It might be a silly thing that is missing in configuration that has been overlooked.

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Pablo Casamayor Answered May 08, 2017 at 09:05 AM
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Hi,

have a look at this OSS Note:

546564 - FAQ: Withholding tax

(maybe report RFWT1000 can help you)

Best regards,

Pablo

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John Vo
May 09, 2017 at 09:00 AM

Hello Pablo,

Thanks for your reply, i will check on this note.

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John Vo
May 16, 2017 at 10:17 AM

I did check and the config both system is the same, the issue actualy come from wrong setting in BD64.

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