Withholding tax code not automatically populated in MIRO

[former_member682878]

Hi all,

We are facing an issue with MIRO where withholding tax code is not getting automatically populated in WHT tab. We are using the extended WHT.

Following are other observations -

1. The system behavior is correct when we test with same data in FB60/f-43, WHT tax code is getting automatically populated.

2. I found on one of the earlier threads on this topic the mention of BADI MRM_WT_SPLIT_UPDATE implementation as a probable cause. This BADI exists in our system but in INACTIVE state.

3. We have tested the scenario in MIRO with "calcuate tax" in ticked and unticked state. In either case, WHT tax code in not getting automatically fetched from the vendor master.

Please let me know the probable causes other than those already mentioned above.

Thanks and Regards,

Dhawal Mehta

[former_member183424 · Accepted solution]

I think withholding tax will not calculated when you press the Calculate tax.

Tax amount will appear when you enter the tax code in header or item level.

As you are asking about withholding tax, then it will calculate when you simulate the MIRO posting.

and also you have to press simulate after giving the Amount in MIRO.

If you will set the WH tax code in vendor master, then it will be picked in MIRO.

And in MIRO

[former_member682878 · Accepted solution]

Thanks Dev....Your second screenshot is where my issue lies. The tax code for WHT is not getting automatically populated in Withholding tax code tab in MIRO. As mentioned, calculate tax in unticked and since no tax code is populated, system does not calculate automatically when I simulate or post the document.

Any other suggestions that you can provide?

BR,

Dhawal

[former_member183424 · Accepted solution]

Have you checked the tick option in vendor master for the withholding tax code?

[former_member682878 · Accepted solution]

Yes and its correct and the reason why system is calculating correctly in FB60/F-43 and if WHT code is entered manually in MIRO.

[former_member183424 · Accepted solution]

Have you tried after entering the amount.

Give the amount in Basic Data tab,

Then click on withholding tax tab and check.

[former_member682878 · Accepted solution]

Yes Sir!!

[former_member183424 · Accepted solution]

Please post a screen shot of vendor master data and MIRO.

[former_member682878 · Accepted solution]

[former_member183424 · Accepted solution]

Hmm. Everything seems correct.is it happening for one vendor only or for all vendors ?

Check with your technical team, is there any development causing the problem ?

[former_member682878 · Accepted solution]

It is for all the vendors. Am already checking with the technical consultant. All I wanted to know in this forum is that whether this behavior is due to any standard configuration settings.

Thanks all for the quick inputs. Will post the cause once detected.

BR,

Dhawal

[former_member682878]

Thank you all for your inputs. This issue has been resolved. Reason was a custom program which was affecting the standard behaviour.

BR,

Dhawal

[Former Member]

This message was moderated.

[JL23]

Check if you followed the roght steps when activating: 1850580 - How to enable extended withholding tax functions

[former_member682878]

Thanks Jurgen. I have checked the note and the settings are as mentioned in it. Any other suggestions that you can provide?

BR,

Dhawal

[s_raghavan]

Dhawal,

Please check the following Note.

SAP Note Note 956834

Raghavan

[former_member682878]

Thanks Raghavan for quick input. But I think this note does not apply for the issue what I am facing. Any other suggestions that you can provide?

BR,

Dhawal