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With-holding tax not updates

Former Member
0 Kudos

Hi,

While doing MIRO the with-holding tax tab is not getting updated. but when I view the accounting document the TDS is getting posted to the correct G/L and the amount is correct. I have maintained in Vendor master the with-holding tax.

Please suggest where to configure this.

Regrds,

Raziq

Accepted Solutions (1)

Accepted Solutions (1)

former_member207607
Active Contributor
0 Kudos

Dear Raziq,

yes, if You need a specific WT base amount or WT amount, You can insert it manually during the MIRO posting.

If You don't insert any amounts manually, the System will fill the WT tab only with the WT CODE and WT TYPE and will let blank the WT amount and WT base amount that will be calculated automatically and inserted, into the follow on document on the base of the settings defined for the WT type (gross, net, tax) and for the WT code (percentage and so on).

Mauri

Former Member
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Dear Mauri,

Thanks for your help.

Answers (3)

Answers (3)

Former Member
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hi

guys weather u activate this one in in vendor master, then only it will becaluclate

former_member207607
Active Contributor
0 Kudos

Dear Raquiz,

please be kindly informed that due to the standard System design if a vendor is subjected to WT, only the WT CODE and WT TYPE will be filled: not the WT base amount and WT amount. Only if You insert them manually You will find it.

Then into the follow on FI document the WT amounts will be correctly filled.

I hope this helps You.

Mauri

Former Member
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Dear MAURIZIO BIANCOTTI,

What you meant to say is while doing MIRO, in with-holding tax tab both with-hold type and code will be updated other fields will not be updated.

for Example...

1. If invoice amount is 10000 and if I want to tax for only 5000 then i can manually enter the base amount in the field and the system will calculate the percentage from the based amount only is it.

2. if the invoice amount is 10000 and if i want to tax for the whole amount then the system will only enter the with-hold type and code, the base amount will not be take by the system but when posting the document the system calculates based on the invoice.

i am right or wrong.. please reply

regards,

Raziq.

Former Member
0 Kudos

Hi,

May be you ignored the message system issued.

When you process MIRO.

1. Enter PO.

2. Enter Amount in header i.e. liable to vendor. As soon as you enter the amount here system will give message that Vendor XXXXX is subject to withholding tax

Now goto withholding tax tab where you will find update.

Regards,

Chintan Joshi