Withholding tax on down payment.

[Former Member]

Hi,

I have read all the threads related to this query of mine but its still not getting resolved. The configuration is correct, tax types, tax codes, central invoicing etc. but i dont know what is the issue. TDS on invoice posting is coming correct. In F-48 when i click onto witholding tax button it shows the WHT window but doesnt calculate tax. Please suggest what could i be missing here.

Thanks,

Kamal

[Former Member]

Hello Kamal,

Please check the Field status Group for the Downpayment Account G/L.

In this Field status group the, check for the Taxes field, Withholding tax code & WHT amount should not be supressed.

In the vendor master, "Liable" fiield must be ticked in the WHT info of vendor.

Hope it helps...

Edited by: sapwnr on Apr 26, 2011 6:20 PM

[Former Member]

Hi,

Both these things are fine in my config., Taxes in Field status for downpayment field are optional and in vendor record liable is ticked.

thanks,

Kamal

[former_member464889]

Are you using document overview or document simulate function?

[Former Member]

document overview

thanks,

kamal

[Former Member]

hi all.. any suggestion on this query?

[Former Member]

HI,

If Field status of down Payment GL account is ok and in vendor master withholding tax is ticked as libe and also in payment withholding tax is generating, Then Please simulate the document and save. Then check and confirm.

Thanks and Regards

Binoj M D

[former_member464889]

Try to simulate document using Document > Simulate instead of using the document overview function.

[Former Member]

hi binoj, its still not working.

thanks,

kamal

[Former Member]

Hi Kamal,

have you solved the problem? I'm in the same situation ... Please can you help me if you have found a solution?

Thank you very much!!

[Former Member]

Hi Kamal,

first of all check WHT tab of vendor master update the entries and then save , while saving does it return with some warning msg?

What I think the problem arises when you post an invoice first and then enter WHT in the field of vendor master.

while updating vendor master check the warning msg, it will display a report name (RF.....) something like that, note the name of that program and execute it in SE38

The SE3 screen display vendor account field, enter the account number of vendor for which you want to deduct WHT and then save it.

now perform your transaction, i hope the problem will be solved.

Regards,

Jamal

[Former Member]

Ciao Davide mi trovo nella stessa identica situazione, sei riuscito a risolvere?

Hello Davide, I am in the same situation was you able to solve?

Anyone has any other suggestions?

Thanks,

Massimo

[former_member215593]

Hi,

Have u checked Withholding tax code where you need to maintain posting indicator as "1" for WHT for payment posting.

Kind Regards,

Mehul

[dhanani_sanjayshamji]

Hi,

While assigning withholding tax type to company code, you need to check the box for with/tax agent under VENDOR DATA details in order to system to calculate tax.

Regards

Sanjay D

[Former Member]

Hi,

Here once you can check it on related gl (FS00). here if you were selected the withholding tax check box and tax catogiry is * under bank/create tab .

If you can post in f-48 it will display and do one thing in vendor master data also you have to assigned the with holding tax codes under withholding transaction.

[Former Member]

Hi all,

Thanks for the inputs but i have checked all the settings and everything is correct, field status, posting keys etc. When i am making a down payment in f-48, system is giving me the withholding tax window where there is the list of TDS created by me but when i am selecting a tax code in that window and simulating it the system doesnt calculate tax. Is there any configueration other than what we hv done?

thansk in advance

kamal

[Former Member]

Hi,

Please refer the link

Regards,

Pramitha.

[Former Member]

Dear Kamal,

There are two possible WHT settings in system, first is applicble on Invoice and the other is applicable on payment. Can you check the configuration as under:

SPRO>Financial Accounting (New)>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Calculation>Withholding Tax Type-->Define withholding tax type for Invoice and Defind withholding tax type for payment postings.

It appears that your configuration for withholding tax type is related to invoice and therefore working fine but not working for payment. This is how system is expected to work.

Hope this helps!!!

regards,

Murlidhar Khatri

[Former Member]

Dear Murlidhar,

Thanks for your reply but I have already done the payment configuration and its not working, i have checked it many times but dont know what the error is?

thanks,

Kamal

[Former Member]

Hi,

Have you assign Tax code with company code...please check

Regards

Aditya

[Former Member]

Hi,

Check the filed status settings for the posting keys used.

Regards

Milind Sonalkar