Reply from Roy B on Aug 12 at 11:55 AM You talk about setting up WHT for customer and then near the end you say "8- Fill out WH Tax settings in Vendor master Record, "Liable" option is checked in Vendor Master, WH Tax Type and Code entered." So which is this, customer or vendor WHT? It would be unusoal to have withholding tax on customer items so I presume it is vendor WHT but would like your confirmation of this.
Then you also talk about defining official WHT codes as "IVA", which I understand normally means VAT and this has nothing to do with WHT so is there an inconsistency here?
Rgds, Roy B.
| | | ---------------Original Message---------------
From: karlaFICO
Sent: Saturday, August 11, 2012 9:30 PM
Subject: Extended Withholding Tax Mexico
Hi Everyone!
I set the Extended Withholding tax for our company code, this for customer.
The issue is: Wen I try to make a invoice for FB70 or F-02 Transaction, the Tax Base and WT Amount Are Not Filled. So then I have to made a manually way.
Steps I followed:
a) Set the configuration for the customer and set the check for WT
b) In the Cuztomizing....
1- Check WH Tax Countries --> Mexico MX
2- Define official WH Tax Codes (IVA,)
3 - Define WH Tax Type for Payment posting (tax base - net amount, post WT amount, w/o accumulation, w/o min/max amounts, tax.base manual, tax manual,Self withholding, W/t for pmmts, no cert.)
4- Define WH Tax Codes (posting indicator 1), for IVA 10,66%.
5. Assign WH Tax Types to our Company Code (validaty period 07.17.2012 - 31.12.9999)
6- Define GL Accounts for WH Tax to be paid over
7- Activate Extended WH Tax
8- Fill out WH Tax settings in Vendor master Record, "Liable" option is checked in Vendor Master, WH Tax Type and Code entered.
Note:The system don´t show any kind of message.
If I field in a manually way the WT base and amount, are not show in the OIM for digital invoice.
Please I appreciate any help!
Thanks! |
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