with holding tax issue

[Former Member]

Dear Sapgurus,

I had define with holding taxtype and with holding tax code i assigned company code level and assigned in verdnor master also if i went miro or f-43 system will not asking any with holding tax code or percentage also it shows display it will not display any thing

please tell me.

Regards

James

[Former Member]

Dear,

Please check following in your system...

1. Withholding tax types and tax codes are assigned to vendor master with Liable to withholding tax selected.

2. Withholding tax types are assinged to company code with proepr fields selected.

3. No minimum amounts or formula are set up.

4. Check the field status for taxes in both posting key and field status group.

Regards,

Chintan Joshi

[former_member2342]

Hi Satyam,

Ensure that in the Vendor Master correct Withholding Tax Type, Withholding Tax Code, Liable and Co/Other than Co., are put/ticked along with Country.

Still if it is not working then ensure that in Config under Company Vendor data Withholding tax agent is ticked.

All the best.

[Former Member]

And also make sure your posting amount exceeds the min. amount, provided for particular WHT Code

[Former Member]

Hi James,

You should activate the With holding tax indicator i.e. put the check mark against the W/tax indicator at the vendor master level.

Then this functionality will be active and the system will indicate that the vendor is subject to W/Tax when you use FB60 or MIRO transactions.

I hope this helps.

Thanks

Faheem.