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  #1  
Viejo 28/12/11, 13:14:00
MuenchnerFreiheit MuenchnerFreiheit is offline
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Fecha de Ingreso: dic 2011
Mensajes: 6
Withholding tax MX

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.
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  #2  
Viejo 28/12/11, 19:37:39
guly23 guly23 is offline
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Fecha de Ingreso: mar 2010
Localización: Mexico
Mensajes: 33
Retencion de Impuestos

In your master data did you define your the withholding tax type, the posting at time of invoice?

In the Extenden Withholding Tax...

You can check it there. I am online if you want we can try to search the error.

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  #3  
Viejo 28/12/11, 20:08:30
MuenchnerFreiheit MuenchnerFreiheit is offline
Junior Member
 
Fecha de Ingreso: dic 2011
Mensajes: 6
Hello!
So many thanks for the respond!
Unfortunatelly I am not in the office at the moment, is is 21.00 in Germany .
Could we pls check it tomorrow?
I'm really sorry to bother you and I'm sorry for my English on this forum but I really need help...
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  #4  
Viejo 28/12/11, 21:00:34
guly23 guly23 is offline
Member
 
Fecha de Ingreso: mar 2010
Localización: Mexico
Mensajes: 33
kein problem

Ach so kein problem, üder meine Deutsch is nicht gut auch, aber wir kannt morgen ein wissen sprechen ums MSN. Bis Morgen
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  #5  
Viejo 29/12/11, 13:02:45
MuenchnerFreiheit MuenchnerFreiheit is offline
Junior Member
 
Fecha de Ingreso: dic 2011
Mensajes: 6
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
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  #6  
Viejo 29/12/11, 14:01:51
guly23 guly23 is offline
Member
 
Fecha de Ingreso: mar 2010
Localización: Mexico
Mensajes: 33
Ok

sent it to my mail
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  #7  
Viejo 29/12/11, 14:02:21
RAFAX RAFAX is offline
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Fecha de Ingreso: mar 2009
Mensajes: 37
Posting keys

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.
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  #8  
Viejo 29/12/11, 14:52:46
MuenchnerFreiheit MuenchnerFreiheit is offline
Junior Member
 
Fecha de Ingreso: dic 2011
Mensajes: 6


I've checked it - these fields are optional. Maybe any other settings could be wrong?
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  #9  
Viejo 29/12/11, 15:09:20
RAFAX RAFAX is offline
Member
 
Fecha de Ingreso: mar 2009
Mensajes: 37
G/L Reconciliation account

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.
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  #10  
Viejo 29/12/11, 15:52:53
MuenchnerFreiheit MuenchnerFreiheit is offline
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Fecha de Ingreso: dic 2011
Mensajes: 6

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