Adding 1099 Tax Codes after payment of the invoices ?

Hi !
We have a client where the 1099 Codes were not added in vendor master, and obviously in invoices , subsequently the payments have been posted to the vendors a few months back. Now it is realized that the 1099 info is missing from the reports and the documents and we are looking for ways to include the 1099 info in the posted documents.
Has anyone had a similar situation ? What was the solution or approach ?
Thanks

Hi,
The modifications to vendor master will not modify the posted documents.
Only the future documents will have that effect.
One option is to develope a report for these documents to have 1099 info.
Regards,
Ashutosh

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Regarding Error in Tax Codes after Creation of Excise Invoice.

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This query is now resolved

Error in Tax Code after Creation of Excise Invoice

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
Best Regards
Atul Keshav

Hi
If you are using TAXINN procedure, check apart from VK11 check you have maintained TAX CODE for excise condition types. Example FTXP or VK19 (using application as TX). Also check whether you are using UTXJ condition type. If you are using UTXJ condition type then please remove it.
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Regards
MBS

How to create Payment against the invoices in R12 using API/Interface table

Hi Experts,
I need your help.
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SOURCE
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Hi Thiru,
Perhaps these links can help:
http://ccchuanblog.blogspot.in/2010/12/oracle-ap-payment-api.html
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
See "Understanding Oracle Payments APIs" here:
http://docs.oracle.com/cd/B40089_10/current/acrobat/120ibyig.pdf
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Tax Code removed on changing the posting Date in Purchase Order

Dear All,
This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
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hi yogesh,
Cancel/Close the created purchase order.
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Hi all,
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Creation of Service Tax code 10.30% on the 25% of the Base Amount

Dear Team,
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Hi
We are using EBP 4.0.
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dear all,
I've just activate extended withholding tax using invoice posting.
When I want to add withholding tax code in vendor master data XK02 it appear error that tax code I've input does not exist in table T059Z, because it read country value "ID" beside the tax code.
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Hi
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Tax code cant excluded from the cost

Hi,
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I have one product that have two tax, like this: Product 001 - tax one IPI and Tax two ICMS. But the tax one cant be exclude from the cost. It will be that way:
In AP Invoice.
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Ps. ICMS is in and IPI is out.
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Wagner

Jimmy,
I´m from brazil and i think that the tax is complicated. Im going to try explaim for you.
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Invoice.
Numeber 2
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IPI is OUT 5% - 50
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Wagner

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Hi Experts
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If no, is there anyway we can configure this? I have checked in OMRM and OBA5 and could not find any relevant message types for the above requirement.
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Regards

Hi,
Can you maintain the validation for your requirement, when user change the tax code system give warning or error message automatically.
Edited by: Lavanya.ch on Dec 15, 2011 8:15 AM

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Hi Experts,
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Thanks.

HI,
Valldity is correct , no issues in that. In conditions tab of invoice when i am watching condition type JIN6 then there it is showing CondPricingDate as 31.03.2010 and old tax code. For order which i have created, CondPricingDate is 01.04.2010. I am not getting from where this CondPricingDate appearing as 31.03.2010 in JIN6 of invoice. Can you please tell me the possibilities why this can happen ?...why i am not able to see proper tax code there ?....is it due to that CondPricingDate ?
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Tax code is not flipping in invoice item level.

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I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
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regards
prasad.

HI,
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check tax calculation first it is correct or not .
Regards
kailas Ugale

Adding 1099 Tax Codes after payment of the invoices ?

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