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Buenos días!
I am trying to set up extended withholding tax in our new client in Mexico for the first time. Using SAP HELP and the manual from the sapficoconsultant site, I have have followed all the steps, complete the all possible configuration and also filled out the relevant information it the Vendor Master Data. Now while posting vendor invoice with TC FB60/ F-43/FB01, system not deducting WT tax even the vendor relevant to extended withholding tax.
When entering a document, the withholding tax dialog box with tax code and tax type is shown, but tax base amount and WT amount are not filled.
I have been through the configuration steps many time and got nothing cleared. I don'n know where else I need to look into.
Steps I followed:
1- Check WH Tax Countries --> Mexico MX
2- Define official WH Tax Codes (IVA, ISR)
3- Define recipient types (rent vendors, proffesional fees, transportation)
4 - Define WH Tax Type for Invoice posting (tax base - net amount, post WT amount, w/o accumulation, w/o min/max amounts, tax.base manual, tax manual, no cert.)
5- Define WH Tax Codes (posting indicator 1), for ISR 10% and for IVA 10,66%.
6- Assign WH Tax Types to our Company Code (validaty period 01.01.2000 - 31.12.9999)
7- Define GL Accounts for WH Tax to be paid over
8- Activate Extended WH Tax
9- Fill out WH Tax settings in Vendor master Record, "Liable" option is checked in Vendor Master, WH Tax Type and Code entered.
BUT IT DOES'T WORK..
.Because something else is missing, I presume..
Can anybody help me to find out the mistake? Is there any other setting I should configure?
I will much appreciate if you could give me a hand.
Many thanks in advance!
Kind regards,
FICO
P.S. Also while posting EWT related transaction system don't show any error or warning message.
I am trying to set up extended withholding tax in our new client in Mexico for the first time. Using SAP HELP and the manual from the sapficoconsultant site, I have have followed all the steps, complete the all possible configuration and also filled out the relevant information it the Vendor Master Data. Now while posting vendor invoice with TC FB60/ F-43/FB01, system not deducting WT tax even the vendor relevant to extended withholding tax.
When entering a document, the withholding tax dialog box with tax code and tax type is shown, but tax base amount and WT amount are not filled.
I have been through the configuration steps many time and got nothing cleared. I don'n know where else I need to look into.
Steps I followed:
1- Check WH Tax Countries --> Mexico MX
2- Define official WH Tax Codes (IVA, ISR)
3- Define recipient types (rent vendors, proffesional fees, transportation)
4 - Define WH Tax Type for Invoice posting (tax base - net amount, post WT amount, w/o accumulation, w/o min/max amounts, tax.base manual, tax manual, no cert.)
5- Define WH Tax Codes (posting indicator 1), for ISR 10% and for IVA 10,66%.
6- Assign WH Tax Types to our Company Code (validaty period 01.01.2000 - 31.12.9999)
7- Define GL Accounts for WH Tax to be paid over
8- Activate Extended WH Tax
9- Fill out WH Tax settings in Vendor master Record, "Liable" option is checked in Vendor Master, WH Tax Type and Code entered.
BUT IT DOES'T WORK..
.Because something else is missing, I presume..Can anybody help me to find out the mistake? Is there any other setting I should configure?
I will much appreciate if you could give me a hand.
Many thanks in advance!
Kind regards,
FICO
P.S. Also while posting EWT related transaction system don't show any error or warning message.
.
I could make screenshots of my customizing settings and send it to your email. It is possible?
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