WHT Amount calculated in MIRO Doesnot appear in FBL1N??

[Former Member]

HI all,

is there any Latest SAP Note which explains why With Holding Tax calculated in MIRO doesnot appear in FBL1n.

or is there any Vendor Line Item Report which shows all WHT amount calculated in MIRO & FB60.

Please guide us.

Thanks & Regards,

Shashi Kanth.

[Mateus]

Hi Madhu Maddula, how are you doing?

In my case, I am using classic WT and BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB weren't load. Do uou have any ideia for this system behavior?

[Former Member]

This message was moderated.

[m_madhu]

HI Shashi Kanth.,

The problem is that the data for extended withholding tax are saved

within the table WITH_ITEM and not within the table entry BSEG-QSSHB.

The latter is not updated during the procedure.

Furthermore it is not possible to select data from table WITH_ITEM

within the transaction FBL1N in a transparent and unique way.

Please have a look at the attached note 363309 for further details.

It is not technically possible to display a lot of withholding tax

information for a customer or vendor line item in the line item display.

To always keep the data consistent when you use several withholding tax

types, the system does not update the fields, that were originally

filled for the classic withholding tax, for document changes.

All of the relevant withholding tax data is stored exclusively in table

WITH_ITEM.

It basically does not make any sense to use the withholding tax fields

of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the

activated extended withholding tax.

Solution

Remove the field which contains the withholding tax information (field

BSEG-QSSHB) from your display variant.

If you want to display the withholding tax information, double-click on

the document number and subsequently choose 'Withholding tax'.

Reg

Madhu M

[Former Member]

HI Thank You for reply,

363309 this note is old note, is there any new or latest note on the same or any updation from SAP on the same.

thanks & regards.

[Former Member]

Hi,

In Extended withholding tax, the withholding tax information is stored in table WITH_ITEM.

For a vendor or customer line item of table BSEG, there maybe a lot of withholding tax information and therefore several entries in table WITH_ITEM. It is not technically possible to display a lot of withholding tax information for a customer or vendor line item in the line item display.

To always keep the data consistent when you use several withholding tax types, the system does not update the fields, that were originally filled for the classic withholding tax, for document changes. All of the relevant withholding tax data is stored exclusively in table WITH_ITEM. It basically does not make any sense to use the withholding tax fields of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the activated extended withholding tax.

Solution:

Remove the field which contains the withholding tax information (fieldBSEG-QSSHB) from your display variant. If you want to display the withholding tax information, double-click on the document number and subsequently choose 'Withholding tax'. Please go through the note 363309. About MIRO please be informed that You can see the WT data into MIR4 only if You insert them manually. If not the WT tab remains empty but the System correctly will fill the WT data into the FI follow on document.

Regards,

Gaurav