S_p00_07000134
Hi Friends,
I would be getting a file from transaction S_p00_07000134 in R/3. This file is would be used as a input file to my XI scenario.
Now the problem is when I execute the transaction S_p00_07000134 it will ask for the file path to save it(It will be running a smartform ). If i give the file name as .xml, iam not able to see any content in the file. If I save file as .txt, i could see the content. Now I want actual content to be in xml format.
Could you please help me in achieving this.
Thanks in advance
Radhika.
Hi sateesh,
The scanario is I posted one Vendor Invoice through FB60 and when I execute the report I am getting that w/tax amout is outstanding.
BUT when I reverse the Invoice document and When I execute the report in the total coloumn it is not showing the " ZERO " balance.
In the same time I am not getting + / - indicator in that coloumns.
My client is asking when I reverse that document that balance should become " ZERO ". so that he can see the outstanding.
Its very urgent.
Kindly do the needful.
Looking forward for an early and positive reply from you.
Thanking You,
Regards,
K. S. Sai Kumar
Similar Messages
-
S_P00_07000134 - Generic Withholding Tax Reporting - error message
Hello,
When i am executing report S_P00_07000134 I am receiving the below errors .
- Company code 9300's witholding tax reference number is missing
- Unable to print form IDWTCERT_US_1099MISC.
I am only testing it for one 1099 vendor and one company code .
Can anyone please help.
Thanks very much.I input the tax reference number in the company code details in add. data.
When i execute report RFIDYYWT, it still gives me the same error as below :
27 Company code 9300's witholding tax reference number is missing
11 Unable to print form IDWTCERT_US_1099MISC.
Is there anything else to be done besides this.
Thanks very much. -
S_P00_07000134 - Generic Withholding Tax Reporting
When I run program RFW1099M all our 1099 vendors show up with the correct amounts. However, when I run transaction S_P00_07000134 only 2 vendors print. I've double checked the selection parameters and everything looks good. I'm selecting all KZ and ZP documents.
Also, every vendor has a "Tax Number 1" populated with their SSN and they have a Withholding Tax Code = 07.
Am I missing something?1. Message No. 27 Company code xxx withholding tax reference number is missing
Check Reference key 3 field (BSEG-XREF3). Basically, this field should be updated by document number.
2. Message No. 11 Unable to print form IDWTCERT_PH_2307
Check with your abaper. I guess you are using wrong printer to print your smart form. You should try to use locl in printer name field for testing.
See more WHT problem at [www.sap-exp.com|http://www.sap-exp.com/SAP/withholding-tax] -
S_P00_07000134 Generic Withholding Tax Reporting for US 1099
Hi Every One!
We are in the process of printing the 1099 forms for vendors. When we ran the report S_P00_07000134 for the vendors who exists in multiple companies, 1099 form is not summing-up the amounts for all the companies insted it is printing seperate forms for seperate companies with respective amounts.
We wanted the form to sum-up all the company code amounts for a vendor and create only one form with accumilated amount of all the companies.
Can you please help us in resolving this issue. This is very important for us to resolve immideatly.
We are also seeing the message withholding tax reference number missing in the report, does this message has any significance with the actual problem.
Your help is highly appreciated and rewarded.
We are in ECC 6.0.
Thank You,
Hari.Hari
Did you get any fix for this issue. If so, can you please share.
Thanks
Srini -
Generic with holdingtac report T Code : S_P00_07000134
Hi,
I am executing the generic with holding tac report RFIDYYWT ( T Code S_P00_07000134 ).
the report should
1) All vendor invoices paid
2) All credit memos paid
3) All open down payments i.e. down payment paid but not yet settled against a final invoice.
But , I am getting only 1 & 2 documents ( above mentioned ) it means that I am not getting the All open down payments documents in the report output.
please do the needful ASAP.
Thanks in Advance
ArjunResolved by using Check Register
-
How to check the form name in S_P00_07000134
hi all,
could you please tell me how to check the form name when get the print preview using T-code S_P00_07000134. i tried to active SE71, but when executing S_P00_07000134, click on print preview, it doesn't go to debugging.
please help me with the issue, thanks a lot.
regards,
ericHave you looked in the IMG menu path: Financial Accounting > Financial Accounting Global Settings > Withholding Tax > (either Withholding Tax or Extended Withholding Tax) > Generic Withholding Tax Reporting > Define Output Groups.
View the output group used in the S_P00_07000134 selection screen. In the Printouts section, Printout 1 and Printout 2 have smart forms identified, either Smart Form or PDF form types. -
No records were selected - S_P00_07000134
Hi,
I got "No records were selected" when I execute t code S_P00_07000134 to view witholding tax report.
This is the first time, I am running the t code for my user.
Please advice whether I am missing any configuration which doesn't allow to execute report.
Please adviceDear all,
first of all the report runs if You posted some documents with the WIthholding tax.
When You run the report You will insert the Output group.
Please be informed that the report will extract the documents on the base of the following customizing:
IMG --> Financial Accounting --> Financial Accounting Global Settings --> Extended Withholding Tax -->Reporting -->Generic Withholding Tax Reporting --> Define Output Groups
choose Your output group double click -->
You can choose among:
Cleared vendor invoices, Credit memos, open Down payments
all vendor documents
all customer documents
and so on.....
Please check which documents with the Withholding tax data You need to extract.
save and run again the generic report.
Now It should work fine.
I hope this helps.
Mauri -
1099 MISC Forms S_P00_07000134
SAp Gurus,
I am executing tcode S_P00_07000134 - Generic Withholding Tax Reporting for my 1099 when I execute I get only form B I do not get for 1 and A in addition to to form 1096 that comes with it, does anyone knows the process? Am i missing anything?
Thanks you for you help,
Edited by: Frank on Jan 29, 2009 5:26 PMI figure it out, when Print Preview click on selection where you can suppresed Background. This will print only the data needed. You will need to buy or order 1099 forms and feed them in your printer. You will have to do it 3 times for each forms, 1, B and C.
-
1099 via S_P00_07000134 - Generic Withholding tax rptg less cash discount
Old report S_PL0_09000314 - 1099-Misc excluded cash discounts taken from Withhld.tax base amount, (b record reported to IRS). Is there a way to configure S_P00_07000134 - Generic Withholding tax rptg to do the same?
HI,
Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
ADDITIONAL COMPANY CODE DETAILS:
If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
To do this, select Environment>Additional details within the company code global data option
Please assign points if it useful.
Regards
Ravinagh Boni -
1099 - S_P00_07000134 - Generic Withholding Tax Reporting
Hi,
When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following errors
1. Company code 3000's witholding tax reference number is missing
2. Unable to print form IDWTCERT_US_1099MISC
I chose the following in the program
Process group: US_1099
Output group: US1
Am I missing any configuration or something else here?
Would appreciate any kind of help.
ThanksHI,
Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
ADDITIONAL COMPANY CODE DETAILS:
If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
To do this, select Environment>Additional details within the company code global data option
Please assign points if it useful.
Regards
Ravinagh Boni -
S_P00_07000134 report
Hi,
I just need to print withholding tax report for Thailanf via S_P00_07000134 t code but i a pop screen to post invoice to revenue department.
Please advice me why is the effect of this & how just to run report with printing certificate.
Please advice.Hi Sandro,
Please check note 442588.
Clearing transactions like,for example F-54, are generally not relevant
to withholding tax.Thus,documents which were posted using clearing
transactions do not contain any withholding tax information.
In reporting, this causes that the withholding tax information from
these transactions is not reported. Payment transactions or posting
transactions must be used because they are transactions relevant to
withholding tax.
Withholding tax data are only generated and post when you use a payment relevant transaction. Please refer to note
442588 for further clarifications.
I hope I could be of assistance.
Regards,
Fernando Evangelista -
S_P00_07000134 Generic Withholding Tax Report help needed!!!
Hi,
We have made all the required settings for country Thailand & we are running the report S_P00_07000134 - Withholding Tax -> General -> Generic Withholding Tax Reporting.
The process type is STD & Output group is CER.
Process followed:
1. Posted a Invoice with FB60.
2. Made the payment with F-53. EWT deducted at time of payment automatically based on settings.
Now when running the above report, i get the message, No records were selected Message no. 7Q702
Plz suggest what can be the reason for same.
Points will be rewarded.
regards
MayankThis report is extremly delicate.
It has a field (WT_SC_TEST_RUN) if is not checked, there are a 7Q702 Message
Greetings
Marco -
Missing data report s_p00_07000134
hI!
Im executing the S_P00_07000134 Report but the report did not list some names of the vendors and it tax identification; most of the names are listed but some do not.
Tks for yr help!!!
Sofia.it depends on how do you run this report . system does exactly what do you ask to do!
make sure the select-option parameters you have set are correct
try different data - another ompany code, fiscal year, process type etc...
good luck! -
WHT report S_P00_07000134 missing vendor credit memos
Dear All,
Report S_P00_07000134 is missing to show vendor credit memos having doc type KG, I have checked config in Define output types, vednor cr memos is already active ,also tried with variety of input selection parameters but not getting these documents, can someone pls advise the reason behind it, or is there anything missing ?
Thanks in Advance.
NileshHi,
Please find the below link it will help full for you............
No records were selected - S_P00_07000134
Naresh -
Withholding Tax Report S_P00_07000134 not excluding vendor cash discount
Hi Gurus
I am running withholding tax report S_P00_07000134. The report output has gross endor payment. It is not excluding the cash discount amount in the output.
Can someone please help me as to how can we change the report S_P00_07000134 so that it displays amounts after excluding vendor cash discount?
I appreciate your help.
Thanks,
ShaluHI
please refer the below notes
1304883 1273403
Reg
Madhu M -
S_P00_07000134 not showing complete vendor address in generated file
Hi All,
In the file downloaded after using tcode S_P00_07000134 is not showing the vendor house no., but rest all things like the name ,street are fine..
Please help what should be done to fix this or which sap note will solve this problem.
Thanks.Hello Hemant,
If you look inside the report, it is fetching the short address of length 80. it is as per standard program.
the exporting parameter (ADDRESS_SHORT_FORM_S) in function module is referred to LIKE SZAD_FIELD-ADDR_SHORT of length 80 with data element AD_LINE_S.
Please raise it to SAP, they might suggest you some SAP note for it.
* creation of a short one-line address for normal vendors :
CALL FUNCTION 'ADDRESS_INTO_PRINTFORM'
EXPORTING
adrswa_in = wa_adrs
* ADDRESS_1 =
* ADDRESS_2 =
* ADDRESS_3 =
address_type = '1'
address_number = wa_address_value-addrnumber
* ADDRESS_HANDLE = ' '
* PERSON_NUMBER = ' '
* PERSON_HANDLE = ' '
* SENDER_COUNTRY = ' '
* RECEIVER_LANGUAGE = ' '
* NUMBER_OF_LINES = 10
* STREET_HAS_PRIORITY = ' '
* LINE_PRIORITY = '6CO'
* COUNTRY_NAME_IN_RECEIVER_LANGU = ' '
* LANGUAGE_FOR_COUNTRY_NAME = ' '
* NO_UPPER_CASE_FOR_CITY = ' '
IMPORTING
* ADRSWA_OUT =
* ADDRESS_PRINTFORM =
* ADDRESS_SHORT_FORM =
address_short_form_s = wa_idwtpartner-wt_short_addr
* ADDRESS_DATA_CARRIER =
* ADDRESS_DATA_CARRIER_0 =
* NUMBER_OF_USED_LINES =
* NAME_IS_EMPTY =
* ADDRESS_NOT_FOUND =
* ADDRESS_PRINTFORM_TABLE =
EXCEPTIONS
OTHERS = 1
Regards,
Thanga
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