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Withholding tax code in MIRO/MIRA but not in accounting document

Oct 31, 2016 at 10:16 AM

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Hello Experts,

we encounter an issue. When invoicing a MM purchase order, the withholding tax code is coming in the invoicing transaction screen but in the accounting document, sometimes, the WH tax code is not retrieved.

We checked the customization and the vendor master data (WHT customizing looks ok for the considered vendor). We don't know what else to check.

Do you guys have any ideas on that?

Kind regards.

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2 Answers

Projet Oscar France Printemps Oct 31, 2016 at 03:22 PM
1

Hello Pablo,

thanks for your response. In our environment, the Badi in question is not active.

The OSS note "1286713 - MIRO: Enhanced withholding tax is not calculated", it is said that the symptoms are linked to an active version of the Badi if I'm not mistaken. Therefore, it means that it should work in our case.

Kind regards,

Aime

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Hi,

why don't you do a trace with ST05 and try to identify if there is any enhancement/badi/exit interfering?

Best regards,

Pablo

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Pablo Casamayor Oct 31, 2016 at 11:02 AM
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Hi,

chek it you have it already or need to implement badi MRM_WT_SPLIT_UPDATE (depends on having extended withholding tax active, not classical).

Have a look at these OSS Notes too:

1156325 - BAdIs in the Logistics Invoice Verification environment

1286713 - MIRO: Enhanced withholding tax is not calculated

Best regards,

Pablo

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