Regarding MIRO transaction

[Former Member]

Hello Friends

My user trying to post MIRO Transaction but while he posting MIRO transaction Withholding Tax not getting post

before that i ve seen in vendor master he is assinged Withholding Tax codes and also i have seen invoice entry also Withholding Tax codes got post

Can anybody Please give me suggestion on the same

Regards

vamsi

[former_member182371]

Hi,

have you checked table WITH_TEM?

Best regards.

[Former Member]

Hello friends

Thanks For all my problem was resloved

Solution is

An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.

we changed the trans. type to manufacturing activity and it is working fine.

I hope it ll help in future

Thanks and Regards

vamsi

[Former Member]

Dear,

Check the withholding tax codes in the vendor master whether it is ticked liable, then check withholding tax tab in MIRO transaction and find whether the tax codes are available.

[Former Member]

Hello Thanks for your reply

Yeah i ve seen in vendor master data withholding tax lable already tick . but in MIRO i can see with holding code but in that no amount in the withholding tax code field

Can you please give me suggestion on the same

Regards

vamsi

[Former Member]

Dear,

Check if you have not defined any minimum amount or set a formula for this withholding tax code.

Regards,

Chintan Joshi

[Former Member]

Dear,

Run the program "RFWT1000" in transaction code SE38 and find whether configuration settings are proper.