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author's profile photo Former Member
Former Member

Withholding tax not working for MIRO

Hi Sap Experts,

I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"

Detailed look of error says under System Response that " For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation"

Also observed after posting that the accounting doc of MIRO has Business place & Section code present & shows Posting to Withholding tax accounts

But the MIRO invoice tab for Withholding tax shows With/tax Base & With/tax amount as blank. Could You please advise why this happens.

How this could be avoided?

What is the solution for this MIRO not getting Witholding tax?

I shall appreciate your resdponse by giving max points for a solution.

Warm regards

Marazban Dalal

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 03:31 PM

    Hi,

    Verify field status for MM documents.

    Not only in FBKP field status but also see the fields for MM documents.

    Thanks,

    Padmaja

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