Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

I want some support problems in fi/co
module(AR,AP,controlling area)

Answer Posted / 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.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

2002


How do you perform annual closing in sap? : fi- general ledger

1181


What are the statistical internal orders?

1018


How many chart of accounts can company code have?

1054


Explain bank statement in cash management? : fi- general ledger

1042


Can you assign more than one company code to a company ?

1050


Where are payment terms for customer master maintained?

1023


Assign different no. range for different business area of same co. code.

2012


What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

1092


How can you link customer and vendor master records and what is the purpose of doing so?

973


What are the key differences between cost center, profit center and internal order? : cost center accounting

1007


Pls send me some tickets and answerw purpose of interview?

2114


How to Block/ Un-Block GL Account?

1759


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1021


What is line item display? : fi- general ledger master data

1037