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
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
How do you perform annual closing in sap? : fi- general ledger
What are the statistical internal orders?
How many chart of accounts can company code have?
Explain bank statement in cash management? : fi- general ledger
Can you assign more than one company code to a company ?
Where are payment terms for customer master maintained?
Assign different no. range for different business area of same co. code.
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
How can you link customer and vendor master records and what is the purpose of doing so?
What are the key differences between cost center, profit center and internal order? : cost center accounting
Pls send me some tickets and answerw purpose of interview?
How to Block/ Un-Block GL Account?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is line item display? : fi- general ledger master data