Withholding tax data erased from MIRO

[Former Member]

Hi Gurus,

I have a Vendor with one withholding tax indicator. When I create the invoice on MIRO for this vendor and save, later on the Accounting document I can see the withholding tax data for the vendor.

But when I create the invoice from a program that do a Batch Input for MIRO, and save, on the Accounting document, the withholding tax data for the vendor has no the indicator and has values on 0.

What is the difference? I have checked my program and it does not erase withholding tax info on MIRO.

I hope yoy can help me.

J.G.

[adam_kavanagh]

Hi J. Garibaldi,

First of all, check with you what type of witholding

tax are you using ? Classic or extended ?

Note that BAPIs only support the extended withholding tax.

Also review documentation in transaction bapi,

materials management -> invoice verfication -> create form data, withtaxdata for a more detailed explanation of the system behaviour.

Also have a look at note 127352 for customizing extended withh.taxes.

For using classic withholding tax could you will need a modification.

If you are using BAPI_INCOMINGINVOICE_CREATE ensure you have filled WITHTAXDATA

correctly and that the field SPLIT_KEY isfilled with 000001 instead of 000000 as this

is a common mistake.

Hope this helps,

Adam.

[Former Member]

Hi Adam,

I am using Batch Input, not a BAPI.

I have found the error. It was because my Batch Input save the document on the Withholding tax tab on MIRO, but it should be saved on the General Data tab. See:

Note 497854 - MIRO withholding tax data not transferred to FI