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Reply from lisalim on Aug 12 at 11:55 AM Hi.. is the WHT for customer or vendor? your scenario described is not very clear
| | | ---------------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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