BAPI/Function Module for Vendor Down Payment Clearing(F-54)
My requirement is to clear Vendor Down Payment Document(F-54). One way is to use BDC but I am looking for other options.
Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement?
Thanks in advance,
Hi Nilesh,
I have the same requirement. How did you achieve it?
Regards
Prashant
Similar Messages
-
Withholding Tax Calculation Error for Vendor Down Payment Clearing:Oct '09
Hi,
We are trying to incorporate the new Withholding Tax Structure w.e.f. 01-Oct-09.
There were 3 scenarios possible:
a. Invoice = Down Payment
b. Invoice < Down Payment
c. Invoice > Down Payment
While 1 & 2 were taken care of effectively, the third scenario did not work as expected. The scenario is as follows:
1. Down Payment (Date : 30/09/09)
Amt : Rs. 40000/-;
Withholding Tax @ 15% : Rs. 6000/- (40000 * 15%)
Surcharge @ 10% : Rs. 600/- (6000 * 10%)
Edu Cess @ 2% : Rs. 132 (Rs. 6600*2%)
Higher Edu Cess @ 1% : Rs. 66 (Rs. 6600*2%)
2. Invoice (Date : 02/09/09) - As per new TDS Rates
Amt : Rs. 50000/-
Withholding Tax @ 10% : Rs. 5000/- (50000 * 10%)
Surcharge : NIL
Edu Cess : NIL
Higher Edu Cess : NIL
3. DPC (Date : 02/09/09) - Reversal of TDS calculated in Down Payment (Step 1) above.
Issue:
While making J1INCHLN, amount is adjusted as Rs. -1000/- (hence zero) not payable.
Also, the Surcharge, Edu Cess & Higher Edu Cess are also getting reversed in DPC.
As suggested by SAP Note No. 1372734 - Handling of downpayment clearing scenarios after budget '09, the scenario does not seem to work.
Actual payable should be worked out as under:
Invoice : Rs. 50,000/-
DP : Rs. 40,000/-
Bal : Rs. 10,000/-
TDS @ 10% : Rs. 1,000/-
All TDS Challans, Certificates & Returns must reflect Rs. 1000/- in the Challan.
Require assistance.
Regards,
Kapil TilwaniHi Kapil,
The following needs to be taken care of -
The message controls settings as the note suggests must be set as W.
When entering the details the logic is Vendor Debit amount is Tax amount + 1
The Vendor credit line, the tax code has to be assigned with the advance amount (amount for which the challan has been created) as the tax base amount and the tax amount will be the extra liability that needs to be created.
In your example -
The tax amount will be - 2000 ( the debit at the time of downpayment clearing should have been 4000 instead of 6000)
Tax base amount - 40000 (Challan for this amount has already been made at the time of downpayment made)
The vendor Debit - 2001 (2000 + 1)
The vendor credit - 1
Note - Tax amount and base amount has to be made manually in the withholding Tax tab for the credit entry.
Please revert for any clarification.
Thanks and Regards,
Anit -
BAPI FUNCTIONAL MODULES FOR T codes FB50,FB60,KB31n,KP46
Hi friends
Can u suggest me BAPI function modules for T codes FB50,FB60,KB31n,KP46
Thanks in advanceUse BAPI_INCOMINGINVOICE_PARK
Import parameters HEADERDATA is mandatory in BAPI_INCOMINGINVOICE_PARK .
Also tables ITEMDATA and RETURN are mandatory.
Check the following sample code
LOOP AT i_ekbe INTO wa_ekbe.
CLEAR: wa_invoice_header,
i_invoice_item,
i_return,
v_inv_doc_no,
v_fisc_year,
wa_return.
REFRESH: i_invoice_item,
i_return.
Appending Invoice header Work Area
wa_invoice_header-invoice_ind = c_x.
wa_invoice_header-doc_date = sy-datum.
wa_invoice_header-pstng_date = wa_ekbe-budat.
wa_invoice_header-comp_code = c_100.
wa_invoice_header-gross_amount =
wa_invoice_header-currency = c_usd.
wa_invoice_header-calc_tax_ind = c_x.
Appending Invoice item data
i_invoice_item-invoice_doc_item = '0001'.
i_invoice_item-po_number = wa_ekbe-ebeln.
i_invoice_item-po_item = wa_ekbe-ebelp.
i_invoice_item-tax_code = ' '.
i_invoice_item-item_amount = '20.00'.
i_invoice_item-quantity = '10.000'.
i_invoice_item-ref_doc = '5600000634'.
i_invoice_item-ref_doc_year = '2006'.
i_invoice_item-ref_doc_it = '10'.
i_invoice_item-po_unit = 'EA'.
i_invoice_item-COND_TYPE = 'VPRS'.
APPEND i_invoice_item.
Calling module BAPI_INCOMINGINVOICE_PARK
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
headerdata = wa_invoice_header
ADDRESSDATA =
IMPORTING
invoicedocnumber = v_inv_doc_no
fiscalyear = v_fisc_year
TABLES
itemdata = i_invoice_item
NFMETALLITMS =
ACCOUNTINGDATA =
GLACCOUNTDATA = i_gla
MATERIALDATA = i_mat
TAXDATA =
WITHTAXDATA =
VENDORITEMSPLITDATA =
return = i_return.
READ TABLE i_return INTO wa_return
WITH KEY type = c_e.
IF sy-subrc EQ 0.
ENDIF.
ENDLOOP.
Reward if useful. -
Badi/User-exit for vendor down payment request in f-47
hi all,
is there any badi/user-exit available for vendor down payment request?
I need to trigger a workflow when a vendor down payment request in transaction code F-47.
how can i do this?
Pls guide me.
Thanks & regards,
RajDid it using a business transaction event
-
User-Exit/Badi For Vendor Down Payment Request
hi All,
Is there any user-exit or badi available for vendor down payment request?
tcode:f-47.
please let me know.
Thanks & Regards,
RajI want to trigger an event for workflow when
a vendor down payment request is created in
*tcode f-47.*
Well if you are not able to find the correct enhamcement spot then you can approach as below
When ever you create a New Item In the Tcode F-47 the if you succesfully saves the data then it prompts you a message like below
*Document 1700000000 was posted in company code 2100*
So instead of searching for Exits or BAdi's try to Start workflow by using the message
for this all you need to bind the message and the Workflow , for this you have use the transaction SWUY it is a wizard where you need to specify the Message class and the message number -
Partial payment for Vendor down payment request
Hi Gurus
How to do partial payment for vendor down payment request using F-48
If i enter partial amount next time same request is not appearing in the list.
Pls guide me. Reply will be appreciated with full points
Thanks in advacne
SnehaHi Ravi
Thanks for info
My doubt is MM is creting Down payment request using F-47 For ex Rs100000
for this request using F-48 i want to pay partialally means for Rs50000
Balance i want to pay it later, How this can be done.
Pls guide me
Rgds
Sneha -
Workflow for vendor down payment request
hi All,
i need to develop a workflow for vendor down payment request as there is no standard workflow available.
But not able to find any business object for it. Is there any standard business object available for it?
If no what are the steps that i should follow to create a business object for vendor down payment request?
plz guide me.
Thanks & Regards,
K.Perumalraj
SAP Workflow ConsultantBKPF is the business object
-
BAPI Function Module for SCM APO Tcode /SAPAPO/AC42
Hi,
I want to know the BAPI Function Modules for SCM APO Tcode /SAPAPO/AC42.
This BAPI FM should return the column values "Remaining Prod Alloc" and "Incoming Order Quantity" when we give
below details as inputs for the Tcode /SAPAPO/AC42
Product Allocation Group
Product
Allocation Procedure
prod Alloc step
Product Alloc Object (Characteristics of Product Alloc Group)
Plant (Characteristics of Product Alloc Group)
Customer Group 5 (Characteristics of Product Alloc Group)
Reward points if helpful.
Thanks,
MichHi,
You should be able to get the information using the standard BAPI (Assuming you are using SCM5.0) BAPI_APOPAL_INSERT in the transaction BAPI.
ProductAllocationAPO.DataInsert
Interface to Import Product Allocation Data Functionality
This method is used to adopt data from OLTP systems for product allocation in the global availability check.
You can do the following using the method:
Adopt new data
You can adopt new characteristics combinations or new time series. Newly created characteristics combinations have the status Active and are therefore included in the product allocation check.
Change existing data
You can overwrite existing data if you have set the interface parameter ALLOW_UPDATE. You can set the status of existing characteristics combinations to Active if you set the interface parameter UPDATE_STATUS. If the characteristics combination does not exist, the system creates it.
The product allocation quantity is overwritten for existing time series. If you also want to change the incoming orders quantity, you must set the interface parameter UPDATE_INCOMING_ORDER_QTY. If the time series does not exist, the system creates it.
Prerequisite
To be able to use this method, you must have made all the Customizing settings for product allocation. For more information, see the Implementation Guide (IMG) for SAP APO under Global Available-to-Promise -> Product Allocation.
Regards
Vinod -
BAPI Function Module for SCM APO Trans code /SAPAPO/AC42
Hi,
Is there any BAPI Function Modules for SCM APO Tcode /SAPAPO/AC42.
This BAPI FM should return the column values "Remaining Prod Alloc" and "Incoming Order Quantity" when we give
below details as inputs for the Tcode /SAPAPO/AC42
Product Allocation Group
Product
Allocation Procedure
prod Alloc step
Product Alloc Object (Characteristics of Product Alloc Group)
Plant (Characteristics of Product Alloc Group)
Customer Group 5 (Characteristics of Product Alloc Group)
Reward points if helpful.
Thanks,
MichHi,
You should be able to get the information using the standard BAPI (Assuming you are using SCM5.0) BAPI_APOPAL_INSERT in the transaction BAPI.
ProductAllocationAPO.DataInsert
Interface to Import Product Allocation Data Functionality
This method is used to adopt data from OLTP systems for product allocation in the global availability check.
You can do the following using the method:
Adopt new data
You can adopt new characteristics combinations or new time series. Newly created characteristics combinations have the status Active and are therefore included in the product allocation check.
Change existing data
You can overwrite existing data if you have set the interface parameter ALLOW_UPDATE. You can set the status of existing characteristics combinations to Active if you set the interface parameter UPDATE_STATUS. If the characteristics combination does not exist, the system creates it.
The product allocation quantity is overwritten for existing time series. If you also want to change the incoming orders quantity, you must set the interface parameter UPDATE_INCOMING_ORDER_QTY. If the time series does not exist, the system creates it.
Prerequisite
To be able to use this method, you must have made all the Customizing settings for product allocation. For more information, see the Implementation Guide (IMG) for SAP APO under Global Available-to-Promise -> Product Allocation.
Regards
Vinod -
Any BAPI/Function Module for adding new record with dates in PA0027
Hi all,
I am tryig to find is there any BAPI/Function module for updating new record with Start Date and End date for specified Personal Number in PA0027 Table.
In PA0027 table i will be passing start date and end date for selected personal number, it needs to add new record with this details in the table checking the condition that this start date and end dates should not be between any of of start date and end dates for the specified personal number.
thanks for ur time.
MuraliHi Raj/Suresh thanks for ur answers.
but i am having a problem,i gave this values.
INFTY -
0027
NUMBER -
00000010
SUBTYPE -
010
OBJECTID
LOCKINDICATOR
VALIDITYEND -
03/12/2006
VALIDITYBEGIN -
03/01/2006
RECORDNUMBER -
000
RECORD -
P0027
OPERATION -
CHK
TCLAS -
A
DIALOG_MODE -
0
NOCOMMIT -
Y
VIEW_IDENTIFIER
SECONDARY_RECORD
i am getting short dump saying that
The source field is too short.
The current program, "SAPLHRMM", tried to assign a field to a field symbo
However, the field is shorter than the type of the field symbol, which
is not allowed.
The statement in question is in the form ASSIGN f TO <fs> CASTING or
ASSIGN f TO <fs> with a field symbol that was created using the
STRUCTURE addition.
I tried operation - Chage,Create (same thing for all inputs)
is this correct funtion moduel for my requirment?
what ever i am passing the start and end dates this should check in the table records with this personal number and if this start date and end dates are not between of any start and end dates then it should add new record with this dates.
Thanks for ur time.
Murali. -
Bapi function module for ME32k Transaction
Hi all,
Can any one tell me what is the BAPI function module for ME32K transaction . I am trying to create service agreements in this transaction.
Even you can tell me if any other alternative procedure is there to create the service agreements in ME32K.
Bye
SrinivasHi srinivas p ,
Do you find some solution for this?! I have the same problem...
Can you help-me?
Patrícia. -
BAPI Function module for transaction ME32K for change
Please let me know the name of the BAPI Function module for transaction ME32K for change the contract.
Hi Krishan,
I have checked but their is no BAPI called
BAPI_CONTRACT_CHANGE.
If I am wrong plz correct me with the procedure to view the above BAPI in SAP System.
Regards,
Nitin -
BAPI/Function Module for transaction PR05
Hi All,
I am searching for BAPI/Function Module for tx PR05(Travel Expense Manager).
Thanks.Check thread Transferring data into travel manager for Carlos David Moreno Lozano answer in message Re: Transferring data into travel manager
Regards,
Raymond -
BAPI/Function Module for tx PR05(Travel Expense Manager)
Hi All,
I am searching for BAPI/Function Module for tx PR05(Travel Expense Manager).
Thanks.Hi All
Thanks for your input.
I choose BDC option for PR05 maintain. As the BAPIs are calling PR01.
-RP -
BAPI/Function Module for approve Appropriation Request?
Hi Friends,
Please guide me for
BAPI/Function Module for approve Appropriation Request?
Regards
RickyHello
Check these BAPI
BAPI_APPREQUEST_ADDVARIANT Add a Variant to an Appropriation Request
BAPI_APPREQUEST_CHANGE Change an Appropriation Request
BAPI_APPREQUEST_CHANGEVARIANT Change Appropriation Request Variant
BAPI_APPREQUEST_CREATE Create Appropriation Request
BAPI_APPREQUEST_DELETE Deletion of an Appropriation Request
BAPI_APPREQUEST_GETDETAIL Display of an Appropriation Request
BAPI_APPREQUEST_GETSTATUS Display Status of an Appropriation Request
BAPI_APPREQUEST_REMOVEVARIANT Delete an Appropriation Request Variant
BAPI_APPREQUEST_SETSTATUS Setting System and User Status of Appropriation Request
BAPI_APPREQUEST_SETSTATUSVARNT Setting of User and System Status on Variants
Maybe you are looking for
-
Can I make another website using iWeb, and then publish it to a different server through the SMTP panel on iWeb, even though I have a website published on mobile me, can I just use the SMTP engine to publish a different site but to a different server
-
How to install photoshop cc 2014 offline
how to install photoshop cc 2014 offline
-
How can I get rid of iCloud duplicates in my Address Book?
Since joining iCloud, I have two duplicate sets of iCloud groups in my Address Book. How can I get rid of one of them?
-
I dragged the MobileMe Gallery widget onto a page and it has the popup asking you to choose which galley (I only have one published). However, it gives me no options: it says: "No albums or Movies." Any ideas?
-
Scrolling page with drag - simple solution required
Hi, We are looking at developing some applications for a touch-screen mobile device. One of the problems we face is scrolling - the scrollbars render quite small and it gets a little tricky. What I would like to do is implement a scrolling function w