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Former Member

Withholding Tax tab in MIRO Transaction

Dear Gurus

In FB60, if the Vendor is assigned a withholding tax code in the master data, the withholding tax tab will be displayed at the time of invoice processing.

Whereas if the same vendor has a logistics invoice, the withholding tax tab do not appear at the time of processing incoming invoice through MIRO.

Is there any way we can display Withholding tax tab in MIRO transaction similar to FB60 transaction?

Thanks very much for your help

Cheers!

Vignesh

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2 Answers

  • Oct 12, 2009 at 06:03 AM

    plz check the withholding tax setting done in vendor master in transaction XK02

    also check th ebasic config done for with holding tax

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    • Hi,

      have a look at this OSS Note:

      ( Note 904652 - MIRO: Different from FB60 )

      https://service.sap.com/sap/support/notes/904652

      According to this note:

      MIRO primarily creates an MM document in tables RBKP and RSEG and only consequently creates follow-on documents in accounting. The corresponding calculations and value transfers do not take place until the document has been posted or simulated.

      Maybe this is the reason of withholding tax tab data not appearing until the document has been posted.

      Best regards.

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    Former Member
    Aug 17, 2013 at 06:19 AM

    This message was moderated.

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