I want some support problems in fi/co module(AR,AP,controlling area)

I want some support problems in fi/co
module(AR,AP,controlling area)

Question Posted / sujji85

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I want some support problems in fi/co module(AR,AP,controlling area)..

Answer / sudheer

Hello,

Pl check you might have been missed to enter Business place
and section code at the time of Miro. Without these TDS
will calculate but you cannot genarate challans.

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I want some support problems in fi/co module(AR,AP,controlling area)..

Answer / hannah

Hi,
Could you please solve this issue i.e. Miro not populating
Withholding tax Tab/ Nor updating Challans.
I am able to get TDS challans posted by J1inchln for Invoice
postings done by Fb60 Transactions , However for the same
vendor when I do Invoice postings through MIRO transactions
I get mesage that " No unpaid tax lines exist for the given
selection criteria"

Detailed look of error says under System Response that " For
withholding tax recovered from the vendor, tax line is
present in table BSIS, but the corresponding entry is
missing in table WITH_ITEM , which is necessary for challan
updation"

Also observed after posting that the accounting doc of MIRO
has Business place & Section code present & shows Posting to
Withholding tax accounts

But the MIRO invoice tab for Withholding tax shows With/tax
Base & With/tax amount as blank. Could You please advise why
this happens.
How this could be avoided?

What is the solution for this MIRO not getting Witholding tax?
my MIRO not picking EWT was resolved by applying of SAP Note
Note 956834 - Section code is not getting updated for the
MIRO documents.
I shall appreciate your response.

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