TDS on balance amount in MIRO

I have paid advance to vendor at the time of raising PO. On this amount TDS is deducted. At the time of invoice verification MIRO the TDS should be deducted on the balance amount not the full amount of PO.
For example the PO value is RS 10000/-. I have paid Rs7000/- as advance. On this advance amount I have say deducted RS 500/- as TDS. Now at the time of MIRO, system should calculate TDS on remaining RS 3000/-, not on RS 10000/-
Is this functionality there in SAP? What is the solution for this scenario.

hi
check is there any user exit available as per your logic code it and activate it.

Similar Messages

  • MIRO invoice reduction balanced amount not zero

    Hi Team,
    Kindly help as I am getting balanced amount while posting invoice reduction and I am entering the following details:
    1) Invoice date
    2) Posting date
    3) Reference
    4) PO & enter
    5) Vendor error
    6) Entering the vendor amount same as in vendor invoice (also it is matching with the PO amount 266.25 and tax 20% 53.25)
    7) Accepted amount is zero as MIGO is for zero qty. because vendor liability should not open or pending.
    8) selection of check box for calculate Tax
    9) System calculating 317.50 including tax of 53.25 Balance amount is 317.50 - 319.50 = 1.60
    My issue is how this 317.50 is calculating by SAP whereas I have checked manually it should be 319.50 please extend you help.  
    With Regards,
    Avinash Kowale

    Are you sure the tax is calculated correctly i.e. 53.25?
    You meant to say the base is incorrect?
    Check the condition type may be wrong.
    Thanks,
    Kumar

  • Balance Amount in GR/IR clearing account in the partial GRed

    Dear All,
    I have 21 Ea in the PO and I set Delivery completed indicator after doing GR for 10 Quantity.
    How do I remove the balance amount for balance 10 qty sitting in GR/IR Clearing account. Shall I do it from MM Side or need to be cleared from FI side.
    Please suggest me a solution.
    Thanks and Regards,
    Muthuraman.K

    HI,
    Balance qty in GR/IR clering account sits after doing GR and the same will be nullified in Invoice verification.
    do the MIRO for 10 recieved qty.
    ticking for delvery completed iss onlyfor tatastical purpose.if u want to short close the PO then reduce the qty to recieved qty.
    regards,
    sujit

  • Opening/Closing Balance amounts missing in J_3RFCASH15

    Hello,
    I am having a problem with the new program for printing cash journal for Russia.
    When I am executing program J_3RFCASH15 and then select the KO-4 form layout the following data is missing:
    - Opening Balance amount
    - Closing Balance amount
    - Day's total amount (sum of incoming and outgoing payments)
    - Header data (as the cash account, company code)
    Please, has anybody met this kind of problems when upgradin from ERP 4.7 to Ecc 6.0?
    Thank you
    Maria

    I am having problems setting up the cash journal for russia under Ecc 6.0 at all. What have you done so far as entrieds in T048b for correspondence SAPr1, SAPr2 and SAPR3 ? And what than for those reports in table TCJ_PRINT for those prrograms ? And which entries for those in T001F ?
    They have deleted all three country version programms for that from 4.6 and I found no complete documentation how to set it up now.
    In regards of your question: I know that one can enter standard texts into report RFCASH00 that give those texts, but I have no idea how one combines all these settings. Please fill me in if you find out something - I will add info to this thread aswell.
    Kind Regards

  • How to revalue  Vendor balance Amount in FC on a balance sheet date

    Hi,
         Can somebody help me for, How to revalue  Vendor balance Amount in FC on a balance sheet date and to make respective posting to supplier and exchange rate differnces account..
    thanks

    Hi,
          Vendor currency USD and local currency INR
    thanks

  • Wrong tax amount in MIRO

    Dear All
    Scenario is explained as below :-
    Whenever there will be service tax on software in my PO VAT No Deductable will be calculated on Net Price + Service tax on Software in other case VAT wil be calculated on Net Price only.
    ZSER - Condition type for Service tax on Software
    ZVRO - VAT Non Deducatble (Copied from JVRO).
    I have made changes in tax procedure TAXINN such that ZVRO in calculated on Net Price and Service tax on S/w i.e. ZSER.
    I made a PO with net price 290 INR and used condition type [email protected]% and ZVRO@5%. In PO ZSER is  29.87 INR  and ZVRO is 15.99 INR whic is correct but at the time of MIRO, when I tick on calculate tax,tax is appearing as 14.50 INR.
    I think VAT is getting calculated on 290 INR i.e. 5% of 290 INR = 14.50 INR.
    Please suggest how to get correct tax amount in MIRO.
    Regards
    SK

    Dear SK,
    Materials Management -> Purchasing -> Conditions -> Define Price Determination Process ->Define Calculation Schema
    goto  Procedure and check the control data. how you made the calculation of VAT.
    If the Calculation is OK in PO than it should be right in MIRO.
    Regards,
    PK.

  • Difference in Cumulative balance amount of ERP and BW query report

    Hi all,
    We have a report to display the Cumulative balance amount based on G/L account.
    The issue we are facing here is, when we check a May month's cumulative balance in ERP side ( using Transaction code FAGLB03 by giving G/L account number, Company code and Year as 2010) we are getting 1000 EUR, and the May month's Balance is 300 EUR.
    When we run our Qury report in BW side for the same conditions( same G/L account, Key due date as 31.05.2010 and same Company code) we are getting the Cumulative Balance as only 900 EUR. we are missing some 100 EUR in our report for our Cumulative balance. But,When I check the Cube on which our Query report runs, I could get the May month's balance as 300 EUR.
    Kindly help me to rectify this issue.
    Thanks.
    Regards,
    Jayaprakash J

    Hi,
    Check is there any restrictions are there . the data must be displayes if the data is there in infocube.
    Regards
    sivaraju

  • Total balance amount not displayed correctly

    i have shown my table below my problem is that the balance amount being displayed on form displays the total balance amount and total balance amount being displayed is the sum of all balance amount,hence the final total which iget at the end is incorrect and a huge amount,, while balance amount should be equal to expected amount and total balance amount should be total of all balance amount..less any payments made by the client..
    i have displayed below only the part of script...
    htp.listHeadOpen;
         htp.listHeader('Date',null);
         htp.listHeader('Min',null);
        htp.listHeader('Units',null);
         htp.listHeader('Tx Prof',null);
         htp.listHeader('Prog',null);
         htp.listHeader('Activity Code <img src="/images/cl2_help.gif" ALT="Activity Code Display" height="16" width="16" border="0">',null);
         htp.listHeader('Location',null);
         htp.listHeader('Payor',null);
         htp.listHeader('Auth#',null);
         htp.listHeader('Status',null);
         htp.listHeader('Billed',null);
         htp.listHeader('Billed Amount',null);
         htp.listHeader('Expected Amount',null);
         htp.listHeader('Balance',null);
         htp.listHeadClose;
    --billed
               begin
                  select decode(ci.approved, 'Y', 'Yes', 'No') into h_billed
                     from claim_item ci
                     where claim_item_id in (select claim_item_id
                                                             from claim_item_line cil
                                                             where ci.claim_Item_id = cil.claim_item_id
                                                             and cil.claim_item_line_id = c_claim_item_line_id);
                  exception when no_data_found then
                     h_billed := null;
                  when too_many_rows then
                     h_billed := 'Yes';
               end;
    if c_type in ('C')  then
                  begin
                     select decode(ci.approved, 'Y', 'Yes', 'No') into h_billed
                        from claim_item ci
                        where claim_item_id in (select claim_item_id
                                                                from claim_item_activity cia
                                                                where ci.claim_Item_id = cia.claim_item_id
                                                                and cia.claim_item_activity_id = c_claim_item_line_id);
                     exception when no_data_found then
                        h_billed := null;
                     when too_many_rows then
                        h_billed := 'Yes';
                  end;
               end if;
    --balance amount
               if h_claim_Item_id is not null then
                  begin
                     select balance_amount into h_bal_amt
                        from claim_item
                        where claim_item_id = h_claim_item_id;
                     exception when no_data_found then
                        h_bal_amt := 0;
                  end;
               else
                  h_bal_amt := 0;
               end if;
               if temp_claim_item_id is null or temp_claim_item_id != h_claim_item_id then
            h_total_bal_amt := h_total_bal_amt + nvl(h_bal_amt,0);
           end if;
    htp.listData('<B>Total reflects the client balance for the services listed.  To view the total client balance you must view the Complete Transaction History.  The calculation use for the TOTAL amount is, the total amount of the services on THIS screen minus any payments which have been received and have not been applied to services.</B>',11);
         htp.listData(nvl(to_char((nvl(h_total_bal_amt,0) - nvl(h_cl_bal,0)),'$999,999.90'),0));

    This question probably belongs in the Application server forum under the mod_PLSQL heading.

  • I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me

    I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me, M.Kumar, Chennai,
    <Email Edited By Host>

    There are 2 concepts attached to a bank balance. The balance as per your books of accounts and another is the balance maintained with the bank. I believe i need not explain these 2 concepts. These 2 balances can be obtained from Oracle system provided some of prerequsities are met with.
    Balance as per your books - This is nothing but the GL balance available. In order to obtain balances for each bank accounts, it is advised that each bank account should have a separate account code combination. This is achieved generally by having a separate natural account for each bank. The code combination is attached to the cahs account for each bank. By maintaining separate account code combination, the balance in each code combination can be obtained from GL (provided transactions are accounted and posted in GL). These balances represent the balance for each bank according to your books of accounts. You can create an FSG for this purpose and provide the same to the customer, so that they can run the same whenevr they want.
    Balance as per bank - This balance is maintained by oracle in 2 ways - either the bank balance can be manually entered for each bank account for each date (quite cumbersome). Else, while loading the bank statement, the bank balances are also loaded. There are various types of bank balances stored - value dated balance, available balance, float balance etc. Depending on the balances provided by bank along with the bank statement, the bank balance can be recorded in oracle system. After the bank statement is uploaded and balances stored, standard cash management reports are available to query for the bank account balances. In order to view daily movement, the bank statement should be loaded on daily basis.
    Hope this helps.
    Vinit

  • Customer Balance Amount

    Hi ,
    How I will get the customer balance amount from EBS 11.9 application.
    Customer Balance means the total balance amount that the customer has pay against all his invoices.
    I need this value for a customized report. Is this value sum(debit)-sum(credit)? from which table that i could get this value?
    shall I get this amount from 'ra_cust_trx_line_gl_dist_all' table?
    Please help me to solve this?
    with regards
    Naseer

    Hi;
    It could be better to move your issue Forum Home » E-Business Suite » Financials
    Regard
    Helios

  • BP Balance Amount

    Hi Experts,
    I have facing a problem in A/R Invoice PLD in that Client wants the Previous Balance amount which was before Invoiced.How should i get the Balance of Previous BP Balance.As per my knowledge we print the any amount on Document level.How to print the before Invoice balance of BP.
    Regards
    Amol

    Hi,
    in BP master data, there are 3 balances info i.e. :
    1. Account balance
    2. Delivery balance
    3. sales order balance
    No.1 is the outstanding open invoice. No. 2 is the outstanding open delivery note. No. 3. is the outstanding sales order.
    No.2 and No.3 are the documents that has not been invoiced.
    If you only want to display all the document before invoicing, you use delivery balance and order balances.
    JimM

  • Transfer of balance amount of one GL account to another GL account

    Hi All,
    We want to transfer the balance amount of the GL account 'X' into the GL account 'Y',
    After the transfer of the balance amount the G/L account 'X', it must be automatically cleared.
    Do we have any special program to transfer the balance from GL account 'X' to 'Y'?
    how do we achieve it?
    Regards,
    Swetha

    Hi Aravind,
    I have same requirement as shwetha, but with some extra fields
    cocode chart of acc, from gl,to gl,posting key,rpctr,doc type amt start date ,end date .
    User will input above mentioned fields & data will be stored in ztable & every end of month background job will run to post according to posting period.
    Is it technically possible ? Because its just the balance to transferred from one gl to other .
    please guide me with initial process as I have made ztable also but dnt know what to do next ??
    Many thanks

  • TDS CERTIFICATE (J1INCERT) AMOUNT IN RUPEES SHOWN AS MILLION

    Hi,
    While printing TDS certificate (J1INCERT) amount in words shown as Rupees one million and three hundred only instead Rupees ten lacs and three hundred only.
    How we will get amount as lakhs.
    Thanks
    christopher.J
    9946377990

    Hi
    we used to have same problem , business wanted the amounts to be printed in Indian format e.g. lakhs ,crores etc.
    Our abaper had to write a program to solve the issue.
    thanks

  • FSCM(ECC6.0) How to report securities' balance amount by each transaction ?

    Hello.
    My client asked me to make add-on report which shows securities' amount by each transaction.
    The image is like as below.
    Security ID #  1000    ABC Co.,Ltd.
    Date               Transaction #     Flowtype                             Amount                Balance
    2010.01.05    1000000001       0100 (Purchase)    10,000,000 JPY    10,000,000 JPY
    2010.01.06    1000000002       0200 (Sale)              3,000,000 JPY      7,000,000 JPY
    2010.01.10    1000000003       0200 (Sale)              1,000,000 JPY      6,000,000 JPY
    In my understanding, the structure of secrities database tables has changed since SAP R/3 Enterprise or higher version.
    So, to report balance amount, I must use logical database instead of selecting it from database table directly.
    Is it correct ?
    If you think using logical table isn't required, please tell me what tables should I look at.
    Thank you.

    Thank you for your information.
    I have just understood what information the SAP standard reports provide.
    And then, I have to develop add-on program for my client's demands.
    In my recognition, SAP has balance amount at the point of key date .
    But it may not have that at the point of each transaction.
    It means that when there are two transactions for the same security ID at the same date,
    SAP may not have balance amount of the security ID after the 1st transaction (before the 2nd transaction).
    And, Ravi reminds me of existence of valuation ,devidend and other flows.
    I can't help admitting that it's difficult to create appropriate program.
    I will spend more time to consider whether the program is essencial or not.
    Thank you all.

  • Accounting document status and Balance amount

    Dear All, We have add the Accounting document status and also balance amount in the report ,Please advice how to get write the logic where we will get the balance amount of the accounting document

    Dear Ravi
    No need to post in two places  Accounting document status and Balnce amount

Maybe you are looking for