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Withholding tax code not updating thru IDOC_INPUT_INVOIC_MRM

Former Member
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Hi,

I am working on inbound INVOIC01 (IDOC_INPUT_INVOIC_MRM) idoc where withholding tax code is not updating in the incoming invoice.

When IDOC comes in it is creating application document. When I checked in transaction MIRO the application document (Invoice) is created. But the problem is, the withholding tax code is not updated.

I checked that the Company code & Vendor is enabled for withholding tax.

When I see the accounting document, there is no tax code. I do not know why it is happening.

Can anyone let me know what are the all required segments / fields for inbound invoice interface. What are the all configuration options required for it?

And if we try to create invoice in MIRO manually it is updating the with holding tax data.

Kindly give me the solution to this problem.

Message was edited by:

Murphy

6 REPLIES 6

former_member194669
Active Contributor
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Can you try thru WE19 by using same IDoc and post it again.

aRs

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Yes I copied it using WE19 and reprocessed it but no use.

And the Vendor is active for classic withholding tax scenario.

For the particular company code we use only classic w/tax. Not extended one.

former_member194669
Active Contributor
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Hi,

Fields in the segment E1EDP04 found to be optional


E1EDP04	MWSKZ	VAT indicator	001	VAT indicator 1
E1EDP04	MWSKZ	VAT indicator	002	VAT indicator 2
E1EDP04	MWSKZ	VAT indicator	003	VAT indicator 3
E1EDP04	MWSKZ	VAT indicator	004	VAT indicator 4
E1EDP04	MWSKZ	VAT indicator	005	VAT indicator 5
E1EDP04	MWSKZ	VAT indicator	TXC	County sales tax (SPEC2000)
E1EDP04	MWSKZ	VAT indicator	TXL	Local sales tax (SPEC2000)
E1EDP04	MWSKZ	VAT indicator	TXS	State sales tax (SPEC2000)
E1EDP04	MWSKZ	VAT indicator	VAT	Value-added tax (SPEC2000)
E1EDP04	MWSKZ	VAT indicator	006	VAT indicator 6
E1EDP04	MWSKZ	VAT indicator	007	VAT indicator 7
E1EDP04	MWSKZ	VAT indicator	008	VAT indicator 8
E1EDP04	MWSKZ	VAT indicator	009	VAT indicator 9
E1EDP04	MWSKZ	VAT indicator	010	VAT indicator 10
E1EDP04	MWSKZ	VAT indicator	011	VAT indicator 11
E1EDP04	MWSKZ	VAT indicator	012	VAT indicator 12
E1EDP04	MWSKZ	VAT indicator	013	VAT indicator 13
E1EDP04	MWSKZ	VAT indicator	014	VAT indicator 14
E1EDP04	MWSKZ	VAT indicator	015	VAT indicator 15
E1EDP04	MWSKZ	VAT indicator	016	VAT indicator 16
E1EDP04	MWSKZ	VAT indicator	017	VAT indicator 17
E1EDP04	MWSKZ	VAT indicator	018	VAT indicator 18
E1EDP04	MWSKZ	VAT indicator	019	VAT indicator 19
E1EDP04	MWSKZ	VAT indicator	020	VAT indicator 20
E1EDP04	MSATZ	VAT rate		
E1EDP04	MWSBT	Value added tax amount		
E1EDP04	TXJCD	Jurisdiction for tax calculation - tax jurisdiction code		

Please check the following link , this may found useful.

http://www.erpgenie.com/sapedi/Inbound_invoic.htm

aRs

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BUt there is no E1EDP04 generated from the Idoc. How can this be filled and processed?

And also it seems E1EDP04 seems to be irrelavant. Can somebody shed some lights?

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I tried with E1EDP04 also. But doesn't help.

Can someone shed light on the issue?

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I have used an userexit(EXIT_SAPLMRMH_015) to modify the structure value RBKPV-QSSKZ with value from LFB1-QSSKZ.