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author's profile photo Former Member
Former Member

Inconsistency while calculating withholding tax

In the payment proposal for vendor 100000 the withholding tax amount was not generated. We have Withholding tax code 'u201900 No withholding taxu2019 and withholding tax type u201911 At payment & No certificate numberingu2019 assigned to a particular vendor master 100000. When we are posing invoice for same vendor through MIRO for first invoice system took '03 3% tax" withholding tax code and calculated withholding tax accordingly. For second and third invoice the tax code is '03' but tax amount is zero.

Could anybody help me to know why these inconsistency is happening.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 09:20 AM

    Dear M R

    This message comes Because you changed the vendor master data after posting some documents. You can use report RFWT0010 to correct these documents.

    Regards

    shankar

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  • Posted on Dec 12, 2011 at 11:20 AM

    Dear MR,

    please check the table WITH_ITEM content and in particular the field WT_BASMAN.

    If there is an X, this means that the user put zero manually into the WT base amount field.

    Therefore if You need to calculate the WT amount, You should change by FB02 the wt base amount and insert the base You need for the WT calculation.

    I hope this helps.

    Mauri

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 09:43 AM

    in T Code : SE38,

    run program : RFWT0010

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