Answer / sudheer

Hello,

Pl check you might have been missed to enter Business place
and section code at the time of Miro. Without these TDS
will calculate but you cannot genarate challans.

Answer / hannah

Hi,
Could you please solve this issue i.e. Miro not populating
Withholding tax Tab/ Nor updating Challans.
I am able to get TDS challans posted by J1inchln for Invoice
postings done by Fb60 Transactions , However for the same
vendor when I do Invoice postings through MIRO transactions
I get mesage that " No unpaid tax lines exist for the given
selection criteria"

Detailed look of error says under System Response that " For
withholding tax recovered from the vendor, tax line is
present in table BSIS, but the corresponding entry is
missing in table WITH_ITEM , which is necessary for challan
updation"

Also observed after posting that the accounting doc of MIRO
has Business place & Section code present & shows Posting to
Withholding tax accounts

But the MIRO invoice tab for Withholding tax shows With/tax
Base & With/tax amount as blank. Could You please advise why
this happens.
How this could be avoided?

What is the solution for this MIRO not getting Witholding tax?
my MIRO not picking EWT was resolved by applying of SAP Note
Note 956834 - Section code is not getting updated for the
MIRO documents.
I shall appreciate your response.

who designed the landscape?

5 Answers   IBM,

---

can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 Answers  

---

what is t-code for co-pa? : co-pa

0 Answers  

---

what is difference between primary distribution and secondry distribution of cost in a cost centre

0 Answers   DuPont,

---

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

---

While we are doing data migration, how you upload partially closed invoices.

0 Answers   IBM, Infinite Computer Solutions,

---

What's the use of Transaction code "YDPR"? In which module?

2 Answers  

---

Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

---

master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

---

how we will start implementation what r the raw material i.e basic information requried when we start implementation

0 Answers  

---

Explain what is validations and substitutions in sap?

0 Answers  

---

what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

---