1099 payments are not combined for same vendor payments
Hi All
I have a question on 1099 reporting.
My issue is that we are running the report in transaction code s_p00_07000134 separately by company code because all these company codes have separate tax ids except few of them which have same tax ids. My client wants to run them (ccodes with same tax ids) together and if there is a same vendor on these company codes . They are being shown on the report separately and the 1099 forms are printing separately.
Cant the system combine the payments for same vendors under different company codes with same tax ids run together/
Please help me
..
Hello,
Did you get the answer for this problem? Could you please explain how did you resolve it?
Thanks
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Hello,
Question for the FI community regarding single payments for multiple invoices for the same vendor. Is there any other place that would dictate the grouping (or non grouping) of multiple payment proposal lines for same vendor payment?
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Thanks for your reply, however in my post I already mentioned I have tested out both options via FBZP as well as the vendor master. You are correct, in only one case regarding my situation.
In my example for Company Code B, I have the following scenarios:
1. FBZP - single payment for marked item checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
2. FBZP - single payment for marked item checked, Vendor individual payment option is checked, result is multiple payment items for each invoice
3. FBZP - single payment for marked item not checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
4. FBZP - single payment for marked item not checked, Vendor individual payment option is checked, result is a multiple payment items for each invoice
Are you saying that the option in FBZP simply enables the grouping/non grouping based on what the vendor master record payment option is? Typically, that option for vendors is not checked in either of our company codes, therefore if the only difference is the setting in FBZP, then why would I be getting only a single payment for multiple invoices in the case of scenario 1 listed above?
That's why I am wondering if perhaps there is something elsewhere than FBZP and vendor master settings that could be affecting this.
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Dear Friends,
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Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
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Hope this is informative and solves your issue.
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Payment order are not defined for extended withholding tax
Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
Message FZ626 -Payment orders are not defined for extended withholding tax
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FBZP.
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Hi All,
I have a situation wherein the client has a company code in Poland . The Company code is trying to make a payment via f110 to a vendor based in sweden. The vendor wants payment to the invoice to be made in Polish Currency i.e. it wants clearing to be done in Company codes local currency.
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NitinNitin,
Have you followed the above advice, i.e. used the same medium format just allowing foreign payments for it?
AFAIK, the Poland banks require a separate format for foreign payments, if only because international bank nbr SWIFT has to also be given and not just the IBAN.
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Excise Details are not maintanied for Vendor 0000000957.
Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
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zafarHi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
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Vikas -
Excise Details are not maintanied for Vendor, Message no. 8I565;
Hi Gurus,
We have up-graded system from 4.7 to ECC 6.0, Now encountering following error while capturing Excise at MIGO.
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565;
Kindly suggest a solution for the above error.
Best regards
Naveen D'SouzaHello ,
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
The above given error is common while MIGO while capture of excise invoice. The above written guys are correct, please check J1ID for that Vendor,
1) if after maintening also , suppose you get the above error while MIGO, then select "Only Part1" option in MIGO , and press Check Button, if error goes,
then again go back and select "Capture excise invoice", then system will not give you the above error while Capture of excise invoice in MIGO.
Please check some SAPOSS notes also.
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Mahesh Naik. -
Reg msg "Payment method(s) are not allowed for this program".
Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
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Indira.Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
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Message FZ626 -Payment orders are not defined for extended withholding tax
Hi Gurus,
Would you please help me with the message below:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome !
TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding taxHi,
On the analysis, the system expects an entry in the T059Q table with
code as XX.
The reason being in the extended withholding tax we use multiple
witholding tax codes and these entries are stored in the table
with_item. And in BSEG we populate the field withholding tax code i.e.
BSEG-QSSKZ with the value 'XX'. In classical withholding tax we used to
store the code directly which is not possible with Extended withholding
tax.
As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
the entry 'XX" needed in this table for the corresponding country of the
company code to maintain the correct relationship and consistent
database information.
Hence for the statistical purpose and for the internal calculations we
need an entry in the table T059Q. Could you please maintain this code
i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
This should resolve your issue.
Kind Regards,
Vanessa. -
Configuration for consolidated check for same vendor from different company
Hi All,
My company is trying to print a single check for same vendor with same vendor number in multiple company code.
The Automatic payment parameters has all company codes where the vendor is having open items.
But when payment run is carried out and the check is printed, there are more than 1 check printed for the same vendor corresponding to the cleared invoices.
One company is paying for all other companies and still multiple checks are printed.
Can someone help with some lead to resolve this issue.
Points will be assigned for helpful tips and answers.
Thanks alot in advanceHi,
i understood ur problem so dont worry.... solution is there in sap
while confiqure automatic payment program in FBZP give paying company code payment transaction give company code what check through you want to pay that ....ofter that payment will go through this company code check only
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