cancel
Showing results for 
Search instead for 
Did you mean: 

Tax Code Problem

Former Member
0 Kudos

Hi Gurus,

Created a new with holding tax code at payment posting level and assigned it to Tax type. Change the vendor master (Vendor belongs to Argentina we can have maximum of four with holding tax types/codes) with the new with holding tax codes deleting the existing one in the vendor master. Is it possible to hold the tax with this vendor with the % what ever we defined in the new tax code for already posted Documents?

Inputs are highly appreciated.

Thanks in Advance,

Laxmi.

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

hello gurus,

can any one help me on this issue?

thanks

laxmi.

Former Member
0 Kudos

Hi,

Can any one help me on this issue experts?

Thanks in advance,

laxmi.

Former Member
0 Kudos

hello all,

Can anybody help on this issue?

Regards,

Laxmi.

Former Member
0 Kudos

hi ammet,

Thanks for your reply.

What SAP Says is if the quantity of relevant withholding tax types changes, open items posted before the change cannot be activated and therefore not cleared, since it causes inconsistencies between withholding tax information in the open items and information in the company code or master data.

After we change the relevant withholding tax types, we have to adjust the open items for the current relevant withholding tax types. For new withholding tax types, new withholding tax information has to be generated and for withholding tax types that are no longer relevant, the withholding tax code must be deleted in the existing withholding tax information.

I ran the report RFWT0010 to adjust the withholding tax information to the relevant withholding tax types. But nothing has been updated.

Even i tried posting through f-47 to populate the newly added with holding tax but i can't be able to get the new one in the drop down list. any suggestion?

Could anyone through some light on this issue.

Thanks

Laxmi.

0 Kudos

Hi Laxmi,

It is not possible for already posted documents. However it will work for all new documents created after the tax code change.

Thank You.

Regards,