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Calculating withholding tax using bapi

WebWhen posting an invoice via IDOC_INPUT_INVOIC_MRM , or using BAPI_INCOMINGINVOICE_CREATE , the tax code is not transferred from the vendor master. The same invoice details post the withholding tax correctly when posting via MIRO . WebJul 30, 2014 · I am creating a BAPI where I am importing quotation nos. (vbak-vbeln) and price date (sy-datum) which will return total net value. In total net value I am calculating …

BAPI_ACC_INVOICE_RECEIPT_POST - SAP Help and Wiki pages, …

WebDec 23, 2016 · We are using BAPI_INCOMINGINVOICE_CREATE1 to post the invoices. We are not inputting any Withholding tax data in the BAPI. The BAPI is not calculating the Withholding tax base amount even though the vendor has WHT information. Can anybody please let us know why the BAPI is not calculation the same. The requirement … WebMay 30, 2012 · You can use the class VMD_EI_API and its method MAINTAIN_BAPI. The fields to be mapped can be found in VENDORS->COMPANY_DATA->COMPANY … potsdam decathlon https://beni-plugs.com

Withholding tax code XX - BAPI_ACC_DOCUMENT_POST

WebJul 10, 2012 · Issue Calculating withholding tax with BAPI. I'm using BAPI_ACC_DOCUMENT_POST, and it works fine, but now I want to calculate the withholding tax. and I can't find the right way to fill accountwt table in order to accomplish this. accountwt = i_accountwt. I'm getting no lines for withholding tax in the document … WebFeb 25, 2016 · We are trying to post an accounting docment with the help of BAPI bapi_acc_document_post. It is posting good except for the. fact that with holding tax is not coming or is coming wrongly. The tax code is taken from BSEG table field QSSKZ. IF LS_FINAL-QSSKZ IS NOT INITIAL. LS_ACCWITHTAX-ITEMNO_ACC = LS_FINAL … WebApr 24, 2012 · I am replicating FB01 transaction in my custom program. I have to calculate withholding tax based on the base amount givning the user, in my custom program. i am passing the values of withholding tax to the function module, using PRELIMINARY_POSTING_FB01. the values are passed to FM.Still withholding tax is … potsdam day trip from berlin

Calculating Extended Withholding Tax and Sales Tax in an Invoice BAPI ...

Category:Withholding Tax in SAP during Vendor Invoice & Payment …

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Calculating withholding tax using bapi

BAPI for calculating withholding tax SAP Community

WebJun 28, 2016 · With respect to doing MIRO transaction, we would like to use BAPI for calculating withholding tax with reference to Purchase Order. Already i tried to used bapi BAPI_INCOMINGINVOICE_CREATE & BAPI_ACC_DOCUMENT_POST but i could not …

Calculating withholding tax using bapi

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WebDec 23, 2016 · The BAPI is not calculating the Withholding tax base amount even though the vendor has WHT information. Can anybody please let us know why the BAPI is not … WebNov 6, 2013 · There is a Uploading done for transaction FB60 using BAPI . Bapi used is BAPI_ACC_DOCUMENT_POST and BAPI_TRANSACTION_COMMIT . Its working …

WebFeb 25, 2024 · Post Withholding Tax During Payment Posting. Step 1) Enter transaction FB60 in SAP Command Field. Step 2) In the Next Screen , Enter Company Code you want to post invoice to. Step 3) In the next screen, Enter the Following. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. Enter Invoice Date. WebExample of tax posting using a BAPIIf, during the posting, you use a tax code with two tax conditions (7% and 5%), you must fill the transfer parameters as follows:ACCOUNTPAYABLEITEMNO_ACC = '0000000, Example of Tax Posting Using a BAPI, Tax FICO (Financial Accounting and Controlling) Tutorial

WebAug 28, 2010 · I am using the bapi BAPI_ACC_DOCUMENT_POST to upload invoice in FB60. But the withholding tax is not calculated automatically. So i have tried to fill the … WebNov 6, 2013 · Step 1. : Pass the withholding tax information to the BAPI, The withholding tax information can be retreived from table T059Z. Get the withholding tax code from table lfbw. LOOP AT IT_DATA INTO WA_DATA. SELECT * FROM lfbw. INTO TABLE it_lfbw. WHERE lifnr EQ wa_data-lifnr.

WebDec 18, 2007 · I'm using BAPI_ACC_DOCUMENT_POST to post Accounting Documents and it works fine. I then tried do pass Withholding Tax information through the Table …

WebTax Data calculation using BAPI_ACC_INVOICE_RECEIPT_POST. We are creating invoices using BAPI_ACC_INVOICE_RECEIPT_POST. However Tax is not getting calculated for the line items even if we pass the tax data through the field u201CTAX_CODEu201D in the table u201CACCOUNTGLu201D. touchnet pay online lee collegeWebFeb 25, 2008 · it won't make, you have to calculate tax on your own before the BAPI call and fill the ACCOUNTTAX parameter (tables) accordingly. For each line, which … touchnet pay onlineWebThe with holding tax code is passed in the parameter accountpayable-w_tax_code. Also, in the parameter accountwt-wt_code the with holding tax code is passed. In the … touchnet phone number