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WHT is not calculating

Former Member
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Hi,

While making the downpayment to the vendor using Tcode F-48, WHT is not calculating.

Solution Pls

Rds

sunfico

Accepted Solutions (1)

Accepted Solutions (1)

former_member197269
Active Contributor
0 Kudos

Hi Sunfico,

There an SAP OSS note:

Note 651133 - Withholding tax amount zero for credit memos, accumulation

Note 692779 - No withholding tax w/ accumulation and down payment

"In your company code, the extended withholding tax is active. You post a down payment to a vendor (Transaction F-48), who is subject to withholding tax for a withholding tax type with accumulation. With the down payment the system, however, does not post any withholding tax."

Hope this helps.

Please assign points as way to say thanks

Message was edited by:

Ravi Rana

Former Member
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Hi Ravi,

Means it is not possible to calculate WHT while making downpayment.

Rgds

sunfico

former_member197269
Active Contributor
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its possible, after you apply the patch which the above notes refer.

Please go in details of the above SAP OSS Notes at service.sap.com

R

Former Member
0 Kudos

Hi Ravi,

I have no authorization to see the OSS notes,

I want urgent solution, so Pls tell me now what i need to do to run WHT in F-48

Rgds

sunfico

former_member197269
Active Contributor
0 Kudos

its a program correction buddy.

Answers (3)

Answers (3)

Former Member
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Hi Sun

Suggest you to contact your technical team for program correction.

Thanks

Ashok

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Former Member
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Hi

It seems while doing the transaction f-48, there is no pop box coming for withholding tax. Because for payment we never assign withholding tax code in the vendor masters. However only assign Withholding tax type for payment and click on liable. (Withholding tax type and withholding tax code for invoice will be always there).

Now go to Field status variant in that Select G026 say u r using for down payment account. In that withholding tax type entries will be supress. Make them optional.

Now in general ledger of the bank check whether relevant to cash flow has been checked or not.

Now when u make the entry for downpayment system will give u pop box for withholding tax. There mention witholding tax code for payment and enter

Now when u simulate the transaction it will show the tds amount deducted.

If click on document overview it will not show you tds amount deducted.

Rewards points if u find useful.

Former Member
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Avinash

I could see the WHT popup, but it is not displayed the WHT in sumulation

Pl give me the solution

Former Member
0 Kudos

Hi Sun

Did you create a down payment request in F-47??

See the note 847935. the note says as below

"You must have accumulation active for the withholding tax type. "

Thanks

Ashok

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Former Member
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Hi Ashok,

Yes i created down payment request in F-47.

While creating WHT type for payment i selected Accumulation type as No Accumulation. Is it ok, what is this

Rgds

sunfico

Former Member
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Hi Sun

Assuming that your WHT setup is done correct, check the vendor master record in the WHT tab whether Liable to WHT has been enabled or not.

Thanks

Ashok

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Former Member
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Hi Ashok,

While posting invoice it is asking for WHT, everything is OK, But not coming while using Down payment

I selected Liable to WHT indicator.

URgent

Rgds

sunfico