Check for Vendor PAN Number
Hi,
I want to make a check in vendor code creation. If vendor PAN Number not maintained then system will give an error message. Who I can make this check. Please provide me suggestion.
Thanks & Regards,
Hemant Maurya
Hi,
In OBD3 - vendor account groups , select the group your vendor belongs to and go to "general data- control - Tax code1/2
and make the field required. You can use either tax code 1 or 2
Else you can enter the PAN number in Tax number field in the vendor master. For this you need to make the field "Tax office responsible" mandatory.
But the problem is you have to create the tax authority as a vendor and enter that vendor id in the "tax office" field and enter the PAN number in "Tax number" field.
Hope this helps
Anil
Similar Messages
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Configuring double invoice check for vendor invoices posted through FB60
Dear all
Can anyone tell me how to configure double invoice check for vendor invoices posted through FB60.
for miro documents..we can use Tcode OMRDC
Is there any such tcode which can be used for configuring fi invoices for double checking..
regards
ExpertiaDear Expertia,
In FI,when checking for duplicated invoices, the system compares the
following :Vendor, currency, company code, gross amount of the invoice,
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SAP Note 305201 clarifies this in a more details; please read it.
The following fields must be identical for Duplicate invoice check
Company code (BUKRS)
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Also It will check duplicate invoice check in vendor master data and
in posting key is there check box selected for sales related
The setting you making in OMRDC i.e Materials management->Logistics
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You should check the F1 help on field "Chk double inv." (LFB1-REPRF)
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Financial Accounting -> Financial Accounting Global Settings ->
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I hope this helps You.
mauri -
Vendors PAN Number field Mandatory in Vendor Master Data
HI,
I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
Regards
SudhakarHi Parag,
In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
you dont need to use any field for PAN no... If this is followed then wht you are saying is correct. But the problem is that we want to make PAN no. in CIN details tab mandatory and that is not possible.
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SAPFICO -
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To supress a field in FK03 u will have to check
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Can we check for duplicate invoices in SAP
Regards
SatishHi
The configuration settings are made in
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Thanks & Best Regards
Sanil K Bhandari -
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Our Company would like to issue one check for a vendor in two company codes.
Configuration has the paying company code = sending company code.
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Let say there are two company codes 100 and 200, in the config, you will need to make paying company code for company code 100 = 100 and
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you will need to set the Intercompany balancing account in Tcode OBYA.
Once you do this, the other process remains the same. Should you have questions, let me know.
Thanks
Raghuram -
Authorization check for Vendor Master Data
Hi,
I have a requirement where I want to restrict some of the end users in viewing accounting data of vendors. In XK02/XK03 there is a sub screen for Company code data (Accounting info/Payment trans./with holding tax). I want to put a check for the selection of these check-box. System should allow some of the users to view these data. I tried for exit/BAdis , but didn't find anything as per my requirement. Please give some suggestions.
Thanks & Regards
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Offset for Vendor Account Number(field VENDR) in table BSED
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SandeepHi,
Table LFA1 and ADR6 are right but in query, these tables will not be linled by system authomatically.
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Hi everyone,
When i create a shopping cart from internal goods and services, i can search a product on product id, product description etc.
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JordiI know where i can change the template.
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Annybody who can help me?
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Jordi -
Double Invoice Check for Vendors
Hi
How can we create a check for Double Invoices for Vendors?
regards
RupalHI
Pls follow the path to set the status for Double Invoice Check
IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices
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Printing Void Check for Vendors
Hello,
We need to print a Void Check with no amount. We need this to set up one of our vendor to debit our account each month. Is there a way we can print a check. Off course we want to see the routing numnber, account number, and check number on the check.
Any ideas.Ravi,
We need this for a Vendor, so they can set up automatic monthly debit. For example if you have a vendor and you pay them $50 a month for some expense. Instead of mailing them a check, we want to give them one voided check and they can set up monthly debit. This is normal in US.
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i can not identify my laptop, i need to download drivers from hp.com
serial number:[Personal Information Removed]
product number:A3W63EA#A2N
i have searched a lot but could not find any drivers
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This question was solved.
View Solution.Hi,
I don't play games. Please check:
http://answers.microsoft.com/en-us/windows/forum/windows_7-system/the-application-was-unable-to-star...
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem. -
Checking for the highest number
Hello, i am still doing tutorials in my book :d and i am stuck,
i am trying to find the highest number in an array, and this is my attempt so far
public void busiestHour()
for (int index = 0; index < hourCounts.length; index++){
if (hourCounts[index] > hourCounts[index - 1]){
int busiestHour = hourCounts[index];
}what i am doing is checking (in the if statement line) if the number in the array location (point index) is bigger than the array location at index -1 (the previous one)
i think the problem is, when it compares at the beginning there wont be anything at -1 will there :o lol so i dont no how to go about changing it
thanks very muchcompSciUndergrad wrote:
i was just trying to experiment to see which was easier :D
i have imported java.util.collections
but i am sure for it to work i would need something like this
int busiestHour = myArray.max(something in here?)Use a list (eg. ArrayList) instead of the array
List<Integer> hourCounts = new ArrayList<Integer>();
hourCounts.add(5);
int busiestHour = Collections.max(hourCounts);As I said: read the tutorials (or your book)
-Puce
Edited by: Puce on Nov 14, 2008 2:33 PM
Arrays.asList does not work with arrays of primitives, if I remember correctly. -
Authorization check for vendor bank details
Hallo.
Is it possible for certain users who have the authorization for creating vendor master data not to have access to their bank details?
Thanks in advance.Hi Anna,
A vendor master record will contain the following (as you might be knowing)
vendor details
tax details
Bank details
Account data
payment data
and the purchasing data
Hence by default if a user has authorization to create vendor master , he will have access to their bank detail.
Thanks,
Janani
award points if helpful
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