Date & amount format on the vendor check

SAP experts,
The date format on a check for a foreign vendor (from China) is ddmmyyyy. User wants to know if it because of the vendor being a foreign vendor?
I want to know if there is any configuration where we make these settings (or) Is it depending on the SAP script that is being used in the print program variant.
Please help me here.
I will reward with point for useful explanation / solution. Thank you all.

Hi,
You can find the Print progran name and form for printing checks using transaction code FBZP. In transaction code FBZP click on "Payment Methods in Country" and select the select and payment method (US - Check), here in Payment medium you can get the name of the payment medium program (Eg. RFFOUS_C).
Then click on "Payment Methods in Company Code" and select your company code and payment method. Here, you see - Form Data - click on that and you can identify the form attached for the payment method.
In transaction code SE71, you can enter the form name and dispaly it.
Thanks
Murali.

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Hi Experts,
User Posted the vendor manual payment using F-58 Payment with Print out.
System Voided some checks and gave the void reason code 02 - payment over flow.
and system assign replacement check number.
In the payment voucher system is printing the voided check number not the replacement check number.
Now the requirement is need to print the payment voucher with replacement check.
I tried in FCH5, system is asking the old check or new check. I selected old check system is printing the voided check number which is wrong. If i select the new check option system is asking the void reason code.
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Thanks & Regards,
Veera.

Hi Dear All,
Thank you very much for immediate reply.
I find out the solution.
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Resolved my issue.
Thank you very.
Thanks and Regards,
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the data field in my data file was surrounded by ",", such as "1","2","3",...
so in my control file, I coded
fields terminated by ',' enclosed by '"'
no error after I execute sqlldr command.
however, on data has been inserted into table either.
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<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Renali ():
say:
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS (
colname1,
colname2,
colname3)
the data field in my data file was surrounded by ",", such as "1","2","3",...
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Wrong DATE-TIME FORMAT among REPORTS NOTIFICATION EMAILs

Dear all,
I create a report request with url
https://ocixxxx2.oci.xxcl.net/reports/rwservlet?>destype=printer&desformat=PDF&server=rep_xxxxx2_orahome&userid=ixxxxxx/xxxxxxx@saas&notifysuccess=IASL&notifyfailure=IASL&report=R1000R13.rdf&jobname=R1000R13&desname=HPLaserJet4150PCL6
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It's expected to be in UK English but it shows encoded text , may be random. I route it to another email servers such that find the date time is in chinese characters . That caused problem on original email server in which was not supported
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Warmly
Edited by: MosielleKwan on 2010年2月26日下午11:31

It's indeed an expected behavior.
When a Reports Server starts on a Windows machine, it likely detect the Windows Regional Settings in order to use it when needed later. This let the Reports Server communicate in the same format/way the Server machine uses. For example, if the System / Application Server administrator prefers to use the Windows (on which the Application Server is installed) with Chinese Regional Options, it is normal that the Reports Server send the Notification Email with a "Date/Time" Format matches the Windows.
Thence, you like to get English/Western Date and Time format in the Reports Server Notification Email, it is required to change the Windows Regional Settings from Chinese to English and restart the Reports Server and restart the corresponding compoent. This will let the Reports Server detect the change and will send the Notification Email(s) then with English/Western Date and Time formats.
If English/Western Date and Time format in the Reports Server Notification Email but still have the Windows Regional Settings set to Chinese, you can implement it
that :-
1. Change the Windows Regional Settings from Chinese to English.
2. Restart the Reports Server and restart others.
3. Change the Windows Regional Settings back from English to Chinese. .
With these 3 steps, the Reports Server will keep sending the Notification Emails with English/Western Date and Time format, and maintain original settings.

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Hi,
my user is having a requirement where the SAP system should change the extended withholding tax codes as per the amount which is invoice and paid to the vendor.
Eg: Upto 10 lacs- rate is 2% (WHT rate)
      Above 10 lacs- rate is 2.5%.
suppose i have paid the vendor Rs 8 lacs till yesterday, as the amount is below 10 lacs iam calculating 2% tds. Assume that iam paying 4 lacs today. so the total amount paid is Rs 12 lacs as of now, as the total exceeds Rs 10 lacs i have to collect TDS at 2.5% on Rs 4 Lacs. i need my SAP system to calculate the 0.5 % (2.5% - 2% ) TDS on the Rs 8 lacs which is invoiced / paid till yesterday.
? is it possible in SAP, if yes pls let me know.
Note: sap version 4.7ee

Hi,
my user is having a requirement where the SAP system should change the extended withholding tax codes as per the amount which is invoice and paid to the vendor.
Eg: Upto 10 lacs- rate is 2% (WHT rate)
Above 10 lacs- rate is 2.5%.
suppose i have paid the vendor Rs 8 lacs till yesterday, as the amount is below 10 lacs iam calculating 2% tds. Assume that iam paying 4 lacs today. so the total amount paid is Rs 12 lacs as of now, as the total exceeds Rs 10 lacs i have to collect TDS at 2.5% on Rs 4 Lacs. i need my SAP system to calculate the 0.5 % (2.5% - 2% ) TDS on the Rs 8 lacs which is invoiced / paid till yesterday.
? is it possible in SAP, if yes pls let me know.
Note: sap version 4.7ee
For this purpose you have to define Formula for Calculating Withholding type
Pre conditions:
While defining Tax code , WT formula field must be selected during calculation
config
EWT> Calculation> Withholding Tax codes---> Define Formulas for Calculating WT:
country key
select new entries
WT type
WT Code
WCty
Valid from
Select Header data for Formula than select Formula for calculation
To Base amount : 1000000
WH Tax             : 2%
Red base from    : 0
To base amount : Maximum
WH Tax            : 2.5%
Red base from   : 1000000
Check accumulation type in Withholding tax type definition
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Check format for Foreign Vendor

Hi guys,
When we need to pay a foreign vendor thru check, the currecny format and date format defaulted from that vendors's country' and most of the time its different than US format.
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Hi,
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Hi upendra
There are slight changes in the sivas code.Where is the data coming into the table.If its from a Model Node then iterate each element of the source node get that value compare and set the corresponding value in the element of the node binded to table.
Create a boolean attribute "select" in the table node and bind it to checked property of the check box.
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The data in the TXT file is looking like as follows:
0 0 0 0 2        L O U D S P E A K R   O T H E R   3 8 W h i t e                  0 0
0031 L O U D S P E A K R   O T H E R   3 8 Black                               0 000
38    L O U D S P E A K R   O T H E R   3 8 Brown                                  0 00040
L O U D S P E A K R   O T H E R   3 8 Brown                                         0 00042
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0 0 0 0 2 L O U D S P E A K R   O T H E R   3 8 W h i t e
0 0 0031   L O U D S P E A K R   O T H E R   3 8 Black
0 00038    L O U D S P E A K R   O T H E R   3 8 Brown
0 00040    L O U D S P E A K R   O T H E R   3 8 Brown
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append gwa_objtxt to git_objtxt.
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clear git_doc_data.
read table git_objtxt index gv_cnt.
git_doc_data-doc_size = ( gv_cnt - 1 ) * 255 + strlen( gwa_objtxt ).
git_doc_data-obj_langu = sy-langu.
git_doc_data-obj_descr = lv_mtitle.
append git_doc_data.
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refresh git_packing_list.
git_packing_list-transf_bin = space.
git_packing_list-head_start = 1.
git_packing_list-head_num = 0.
git_packing_list-body_start = 1.
git_packing_list-body_num   = gv_cnt.
git_packing_list-doc_type = 'RAW'.
append git_packing_list.
Clear : gv_cnt.
Describe table git_objbin lines gv_cnt.
git_packing_list-transf_bin = 'X'.
git_packing_list-head_start = 1.
git_packing_list-head_num = 1.
git_packing_list-body_start = 1.
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git_packing_list-doc_type = 'TXT'.
git_packing_list-obj_descr = 'ATTACH.TXT'.
git_packing_list-obj_name = 'book'.
git_packing_list-doc_size = gv_cnt * 255.
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clear git_receivers.
refresh git_receivers.
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git_receivers-rec_type = 'U'.
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    EXPORTING
      DOCUMENT_DATA              = git_doc_data
      PUT_IN_OUTBOX              = 'X'
      COMMIT_WORK                = 'X'
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      PACKING_LIST               = git_packing_list
      CONTENTS_BIN               = git_objbin
      CONTENTS_TXT               = git_objtxt
      RECEIVERS                  = git_receivers
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      TOO_MANY_RECEIVERS              = 1
      DOCUMENT_NOT_SENT                = 2
      DOCUMENT_TYPE_NOT_EXIST      = 3
      OPERATION_NO_AUTHORIZATION = 4
      PARAMETER_ERROR                    = 5
      X_ERROR                                      = 6
      ENQUEUE_ERROR                        = 7
      OTHERS                                        = 8.

please give the code of
contents bin = git_objbin " how this is getting populated.
0 0 0 0 2 L O U D S P E A K R O T H E R 3 8 W h i t e <b>0 0</b>
0031 L O U D S P E A K R O T H E R 3 8 Black
0 000
38
from this im not able to understand is this over population or concatenation problem
y dont u make a append to the final table
like
data : begin of itxt occurs 0, ,
s1(132) type c ,
end of itxt.
loop at itab.
itxt-s1+0(4) = itab-f1.
itxt-s1+4(6) = itab-f2.
itxt-s1+10(8) = itab-f3.
itxts1+18(4) = itab-f4.
append itxt.
clear itxt.
endloop.
exchange this to the contents bin of hte Fm .
regards,
vijay.
can u please mail the text file and the expected o/p to my mail id [email protected] so that i can see the same from the data provided i m not able to check the result properly .

Tables for vendor invoice no, date, amount, tds, deduction

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regards
thanks in advance.

hi,
LFA1
LFAS
LFAT.
These tables is not useful for now for Report of Vendor payment voucher.
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Hi,
I work on transaction code : ME11 and ME12.
And I want to "change" something... In fact, when a user select a "Tax Code" in the screen "Purchase Organization Data 1", I want that "something" (like a user exit, for example) check if the "Reporting country" (T007A-LSTML), selected by the user, is equal to the country of the vendor (LFA1-LAND1). If it's not equal, I want that a warning message displays on the screen to oblige the user to change the "Reporting country".
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Hi,
I work on transaction code : ME11 and ME12.
And I want to "change" something... In fact, when a user select a "Tax Code" in the screen "Purchase Organization Data 1", I want that "something" (like a user exit, for example) check if the "Reporting country" (T007A-LSTML), selected by the user, is equal to the country of the vendor (LFA1-LAND1). If it's not equal, I want that a warning message displays on the screen to oblige the user to change the "Reporting country".
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Hi,
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Thanks

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