withholding tax base field missing in MIRO after ECC6 upgrade

[Former Member]

Hello Friends,

we are not using extended withholding tax. we are using classic withholding tax.

we upgraded to ECC 6 from 4.6

In our old release , we used to see all the withholding tax base, w.ta exempt and with holding code in MR01 screen.

Now with ECC6, all the above fields are not appearing in MIRO at all.

if we f-43 , then i can see all the withholding tax fields , no issue.

Even in MIRO, after posting the invoice , these fields are populated in the FI document but the issue users wants to see the field in MIRO screen so that they can update the tax base or tax c ode if required.

field status of the recon account of the vendor account is checked and i dont find withholding tax base field in it,

thanks foryour help

divya

bangalore

[former_member207607]

Dear,

please kindly read the SAP note 337267 and 371824.

I hope this helps.

Mauri

[Former Member]

Hi Mauri,

i have gone thru those notes but one thing is not clear yet

does this mean that logistics invoice verification (MIRO) only supports extended withholding tax ? because we dont see withholding tax fields in MIRO in ECC6 using classic witholding tax functionality.

I am seeing these withholding tax fields in ECC6 with classic withholding tax funcationlity in other T codes such as F-43, FB60.

only MIRO is having this trouble in ECC6.

If user wants to modify the withholding tax base, for some invoices in MIRO, then how we can do ?

Thanks and Regards

Divya

Bangalore

[former_member207607]

Dear Divya,

please go to transaction OBY6 and switch on the flag Enable split amount, then try again to post an invoice by MIRO. Now You will see that the WT tab will appear.

Mauri