TDS amount not getting updated in the table

under the field QBSHB

This question is Not Answered.

Vincent S
31-Jan-2011 13:05
Dear Friends,

The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not
getting updated in the table BSEG under the field QBSHB.

Kindly let me know the reason for the same and guide me to correct it

TIA.

Regards,

Vincent
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 Re: TDS amount not getting updated in the table under the field QBSHB

M Madhu 31-Jan-2011 13:19 (in response to Vincent S)

HI Vincent,

Bseg-QBSHB field is relavent for classic WT.

I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.

Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.

Please refer the below replay from SAP

Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.

And as note 363309 says,

"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.

It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.

regards
Madhu M

Edited by: M Madhu on Jan 31, 2011 1:19 PM

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 Re: TDS amount not getting updated in the table under the field QBSHB

Shivguru Prasad 01-Feb-2011 07:58 (in response to Vincent S)

Hi Kevin,
I did face a similar issue where FB60 TDS postings were updated in QBSHB field in
BSEG, but MIRO posting were not. However, since we were using a custom report for
WHT, I was able to pick the TDS amount from DMBTR-BSEG, based on KTOSL and
KOART.
May be helpful to you as well.

Thanks,
SGP
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