Withholding tax MX

[MuenchnerFreiheit]

Hola!

It is quite difficult to speak, because all possible communication tools are blocked at the office. I could make screenshots of my customizing settings and send it to your email. It is possible?

Grüße,
FICO

[guly23]

sent it to my mail

[RAFAX]

I think your problem might be caused because the withholding tax code and withholding tax fields are set up as supressed. I would recommend you to run transaction OB41 and check the field status group for the posting keys you are using to enter the invoice (e.g. posting key '31' for vendor invoice). If you select the 'Taxes' group make sure that the fields 'Withholding Tax Code' and 'Withholding Tax amounts' are set up as optional entry instead of supressed.

[MuenchnerFreiheit]

I've checked it - these fields are optional. Maybe any other settings could be wrong?

[RAFAX]

The next check I would suggest to make is to find out the number of the G/L reconciliation account that is set up for the vendor that you want to post the invoice (field LFB1-AKONT). Next, find out which field status group is assigned to that G/L reconciliation account (field SKB1-FSTAG). Finally, run OBC4 and make sure that the field status group has the fields 'Withholding Tax Code' and 'Withholding Tax amounts' set up as optional entry instead of supressed.

[MuenchnerFreiheit]

I have checked it - all this fields are set up as optional...

[RAFAX]

Running report RFWT1000 may help to find the root cause.
OSS Notes 546564, 127352, 310856 provide guidance.

[MuenchnerFreiheit]

Thank you so much! I will check it.