Deduction through INF0045

Dear All,
I am facing one problem related to deduction through Infotype 0045.
<b>Problem Detail</b> -
In case of Full & Final (Recovery) processing system showing error with
a loan wage type 0045 (Message - A Loan Wage type in table RT should be
deducted, however the remaining net amount was too small wage
type /LEP, please lower the loan repayment in Infotype 0045, choose an
amount that can be duducted.)
Please suggest how we can recover complete balance Loan amount through
infotype 0045 which are more than earnings in case of Full & Final
(recovery) processing for a particular month.
Waiting for your reply.
Regards,
Gaurav Kumar
09911596677

Hi Mr. Das,
Thanx for your early reply.
We would like to make complete repayment through infotype 0045 in payroll run.
As per your suggestion we can do it by special repayment (externally) but we have requirement to deduct the same special repayment (internally).
Regards,
Gaurav Kumar
09911596677

Similar Messages

  • Non invoice related deductions through EDI

    I am trying to automate the cash application process via the receipt of the customer inbound 820 (using message type REMADV, type PEXR2002). I can successfully post payment, clear open items, and set up deductions relating to a specific invoice, but I haven't been able to post deductions unrelated to an invoice. Our customers often take deductions not related to a specific invoice at the same time as remitting payment for invoices. Has anyone managed to post 'independent' deductions when posting a payment advice via EDI?

    Hi Nile,
    Am trying to understand the process around using EDI 820 for incoming payments and clearing customer accounts.
    Would be great if you can share your expriences and also any documents that you might have.
    Thanks,

  • Quantity Deduction Through QM

    Hi Gurus,
    I want to know about a scenerio in QM, as GR quantity is 100 qtls. and the material not follow the norms of the material, but we want to recive the material under daviation like we want to post and payment of 95 Qtls.only. What is the process in QM please suggest.
    Thanks in advance.
    AJAYKS

    Hi
    As per my understanding you want payemnt as per Qty that you have accepted.
    Lets say GR quantity is 100 qtls.You have only accepted 95 Qty then vendor should get payement of 95 Qty.
    This is possible when you have in QA32>UD>Stock posting  screen-->put 95 Qty in Unrestricted & put 5 in Return delivery.
    Now
    Use uer exit in MIRO  : block MIRO before UD posting is LMR1M001
    Build the logic as per your requirement in MIRO.
    But remeber one thing you can only block the payment for return delivery.
    Regards
    Sujit

  • Withholding Tax on Down payment through F-58

    When we made the down payment having with withholding tax deduction
    through F-58(FBZ4) against down payment request clearing, if we give
    gross amount to the extent of Withholding tax showing as not assigned
    amount, If we give net amount clearing is happened properly.
    But if we use manual payment for down payment through F-48 against down
    payment request clearing gross amount is working fine. Same should be
    applicable in case F-58(FBZ4) also.
    for example we have created down payment request for Rs. 1,00,000/- and
    Tax code assigned for the payment 2% (Rs 2,000/-), at he time of down
    payment request clearing(F-58) if we give the amount 1,00,000/- we are
    not able to clear and make the net amount paid. If we give Rs.98,000/- it
    is working fine. But same logic not working in F-48.
    is this program error or standard SAP logic is like that.

    Dear,
    this is the SAP Standard System Design.
    If You create the DP using F-58, You will have to insert the bank amount minus the WT amount (net).
    If You create the DP using the transaction F-48, You can insert the total bank amount because pushing the button "Create DPs" the System will scorporate it, creating the WT line item.
    The result in both the cases is the same:
    001 50        0000113100 Dte Bank (domestic)                  9.000,00-
    002 29A      0000100214 Vendor                                    10.000,00
    003 50        0000177000 Withholding tax                          1.000,00-
    I hope this helps.Mauri

  • Deduct Bank Commission at the time of F-53 on Net amount

    Hi Experts,
    My client who want the bank commission deduction at the time of vendor outgoing payment on the net values. the bank commission is fix of Rs. 0.07 Paise  Per Rs. 1000/-
    The scenario is as below:
    Client who deduct the deduction at the time of  Invoice for e.g. can bhade, Sanstha anamat , Prakriya Kharch ,Vahtuk Bhade, Share anamat etc. this deduction are directly update the Accounting GL .
    after that the client pay the vendor dues amount. in this they deduct some deduction through Account (FI) (E.g. Sanstha Audit fee, Shikshan fund, machine anamat) & After deducting the Accounting deduction  they calculate bank commission on the net amount (Invoice amount - FI deductions =  Net amount)
    Dear Expert, Please help me to work out this problem. in sap at the time of invoice we deduct the deduction as per client required & get the vendor due amount properly.
    but at the time of vendor outgoing payment i had done the FI side deduction manually but i can't get the bank commission on the net dues amount. client required automatic bank commission deduction on the net amount. Please suggest me to workout  the issue.
    Warm regards,
    Dhananjay Rahane.

    Hi Friend,
    I know that the bank charges field is available on transaction F-53. but my business requirnment is differ. i have to calculate the bank commission on Net amount. ( Invoice amount - Accounting deduction = Pay net amount ). if we know the bank charges amount then it is possible through GL entry. but i have to calculate it automatically.
    please give the valuable solution & help me work out.
    Warm regards,
    Dhananjay

  • New to SAP PY - Question on the Pr Cl. for Deductions

    Hello All
    I am new to SAP PY and new to this forum too. I look forward to your advice and guidance to try and make a career in SAP HR.
    Scenario- My client wants to take out 401(k) and other pre tax deductions through IT 0014. I have copied some model wage types. How would I make sure that these wage types are pre tax. What Pr Cl should I use and what is the specification to be used.
    Also there are a bunch of Post Tax Deductions which need to be taken out too. Please advise on the Pr Cl on those WTs too.
    I would really appreciate any help from you all.
    Thanks

    I would implement the Benefits Module for this.  However, there is still wage type and tax model configuration needed.  Best way to start is copy SAP's model wage type using tcode OH11.  You can also use SAP's tax models as an example and copy them.  Both these modifications require some expertise in SAP and HR as it applies to the state involved, so you may want to work together with an HR business analyst very closely.  Some states do not allow pre-tax 401k, like Pennsylvannia.

  • /zp0 wagetype

    Hi,
    pension contribution deduction that is backdated into a previous year should write to wage type /ZP0, our pension scheme is not doing this.. can some one point me in right direction
    thanks

    Hi,
    In case of retro accounting in PF, we carry forward only the employee PF deduction through the wagetype /ZF5. We do not carry forward other wagetypes like Employer PF & Pension contribution as they are not needed. This is a typical behavior. Carrying forward of these wagetypes does not in any way affect the printing of PF Form 12A.
    Regards,
    Nishtha

  • HT5552 How can I pay Netflix with a credit card instead of having it automatically debit my iTunes Store credit?

    I renewed my Netflix subscription a couple months ago. Of course I can watch Netflix on my iPhone, my MacBook, and on my HD televison set which has an Apple TV attached to it. Each month, Netlix charges me a monthly fee. However, the monthly fee is automatically deducted through my iTunes account using the available credit I have on there. (Yes, I carry a balance of anywhere from $40 to $75 on iTunes for the **** of it.) I do NOT want my iTunes credit to be touched. I'd rather have iTunes/AppleTV/Netflix take the monthly fee from a credit card. I do have a credit card on file for my iTunes account, after all. Why should it default to my credit balance? How do I work around this?

    You can't specify how items are billed, if you have a balance on your account then that will automatically be used
    How purchases are billed : http://support.apple.com/kb/HT5582
    When making purchases, content credits are used first, followed by Gift Certificate, iTunes Card, or Allowance Account credits; your credit card or PayPal account is then charged for any remaining balance.
    If you want to be charged via your credit card then if you cancel your iTunes subscription then I think that you can subscribe through Netflix themselves and then link your devices to that - before you do that you may want to check Netlfix's help pages that it's possible to do and/or whether you can restart your existing subscription via them
    Netflix help : https://help.netflix.com/help

  • Issue in Outgoing Payments

    Hi
    I have an issue in Outgoing payments. Our client books the invoice at gross level through MIRO. Then there are deductions which are made based on various parameters like quality, volume, trade and other such parameters. Now They have a process in Legacy, where in the user after booking the invoice selects same and enters the various discounts in the system. System then generates the payment advise with the details of deductions and the invoice details, which is sent to the vendor. A payment advise document number is also generated.
    While preparing the outgoing payment in legacy, the user just selects the payment advise number and the bank name and the system creates the cheque and passes the accounting entries.
    We suggested the user to pass the deductions through MIRO. Then the accounting entries for outgoing payment could be passed through F110 /F-53/F-58, where in the invoice and the bank have to be selected. Thereafter, with reference to the outgoing payment document, a cheque is perpared manually if using T code F-58 or F-53 or automatically, if using F110. We suggested to the client to develop an ABAP form which would give the out put in the same way as legacy.
    However, the client is insisting that the process should be mapped exactly as in legacy.
    Pls suggest
    Regards
    Sanil

    Hi
    The clinet is getting discounts. However, they are paying the vendor with the net amount only (I.e, after discounts). However, the process should work in the same way as legacy
    Regards
    Sanil

  • TDS down payment percentage error required rectification entry.

    Hello Experts,
    We have posted down payment to the Vendor through T-code: F-48 amount Rs100000/- on 07.07.2010 with TDS (percentage 10%) is deducted Rs.10000/- but vendor has submitted exemption certificate (9%), we entered in vendor master 24.07.2010 later then posting.
    The problem is we supposed to deduct TDS 1% (Rs.1000/-) but we deducted 10% (Rs.10000/-) on down payment Rs.100000/-.
    How can we rectify the entry in the system, Cheque issued to the vendor and cleared in the bank, but TDS amount Rs1000/- paid to the government through outside generated cheque.
    The entry in the system:
    Vendor account Dr 100000/-
    To Bank account      90000/-
    To TDS account       10000/-
    Our requirement is below:
    1) Advanced cheque issue has been cleared by bank can not be reversed for Rs. 90000/-.
    2) Payment has to be made to vendor for differential TDS amount Rs 9000/-.
    3) TDS certificate should not to be higher amount, should print with correct percentage in the end of the year
    Please suggest how you can rectify this entry in system.
    I tried with J1INJV but it is giving error message u201CDocument is not cleared u201C
    Thanks in Advance
    Regards,
    Ratnam.

    Hello,
    Please note the following steps:
    1. Please pass a credit memo to the vendor for the differential amount of Rs 90,000/-
    in this credit memo please deduct TDS @ 10% amounting to Rs 9,000/- giving the reference of the invoice posted.
    2. Please note that whenever you have subsequent payments to the govt. authorities for the same section, please adjust the TDS deducted in the credit memo above along with the other invocies posted (whether of the same vendor or other vendors).
    i.e.,  repeat the process of J1inchln & J1inbank.
    This would adjust the WHT deduction.
    Example:
    Now, in your case you have posted an invoice of Rs 100,000.00 and deducted TDS @ 10% for Rs 10,000.
    At this moment you claim to have paid the TDS for the above deduction, through J1inchln & J1inbank.
    You post the credit note for Rs 90,000.00 wherein you deduct the TDS @ 10% for Rs 9,000.
    Now, whenever you are going to pay the TDS in next month for the same section, please also include the credit memo posted above. Say you have 1 invoice pertaining to the same or different vendor wherein TDS for the same section is applicable amounting to, say, Rs 15,000 (TDS amuont).
    3. At this moment you have to pay the TDS for the above deduction, through J1inchln & J1inbank.
    Now, the net payment to TDS authorities should be Rs 6,000 only (Adjusting the 15,000 and 9,000 pertaining to credit note above.
    ******Note: this adjustment is only allowable within the same quarter*********
    4. Now do a test run of the J1incert print to verify the results:
    Result should be: Vendor 1 - Only 1,000 deducted.
    Vendor 2 - 15,000 deducted.
    Thanks.
    Regards, Raja

  • Is there any BTE or Badi for Vendor Outgoing payment posting

    Hi Experts,
    My client who want the bank commission deduction at the time of vendor outgoing payment on the net values. the bank commission is fix of Rs. 0.07 Paise Per Rs. 1000/-
    The scenario is as below:
    Client who deduct the deduction at the time of Invoice for e.g. can bhade, Sanstha anamat , Prakriya Kharch ,Vahtuk Bhade, Share anamat etc. this deduction are directly update the Accounting GL .
    after that the client pay the vendor dues amount. in this they deduct some deduction through Account (FI) (E.g. Sanstha Audit fee, Shikshan fund, machine anamat) & After deducting the Accounting deduction they calculate bank commission on the net amount (Invoice amount - FI deductions = Net amount)
    Dear Expert, Please help me to work out this problem. in sap at the time of invoice we deduct the deduction as per client required & get the vendor due amount properly.
    but at the time of vendor outgoing payment i had done the FI side deduction manually but i can't get the bank commission on the net dues amount. client required automatic bank commission deduction on the net amount.
    is there any BTE or BADi for Vendor outgoing payment?
    Please help me to workout this issue.
    Warm regards,
    Dhananjay Rahane.

    ok

  • TDS on Outgoing Payment

    Hi All,
    I have gone through many threads but not able to find proper solution for a general scenario which will be requirement of many customer.
    Scenario:
    Is very simple. I have make Payment to Vendor on Acount ( Advance Payment) on which i need to deduct TDS.
    As per TDS Manual nothing is mentioned how to manage this scenario.
    While defining TDS code in WT window there are 2 options ( Invoice / Payment). If the payment option is selected and Payment is made nothing happens
    I am aware i have to make AP downpayment for this and then make outgoing payment which unnecessaryliy increase one step for user.
    Just want to confirm is there any direct way to apply TDS while making pyament on account.
    Response will be appreciated.

    Hi,
    3.6 Payment on Account
    Navigation: - Banking  Outgoing Payment TDS on advance payment can be deducted through outgoing payment based on u201CPayment on Accountu201D selection.
    Points to remember:-
    Vendor (Subject to Withholding Tax) should be selected.
    WTCode of u201CPu201D type should be chosen.
    u201CPayment on Accountu201D check box should be checked.
    These are the lines from TDS add on manual -2007B if you make above settings then while posting the on account payment when you enter the amount in amount field in the header automatically the withholding tax fields are enabled and when you chose the category the witholding tax will be calculated and posted when you add the document
    Please check it,This scenario is addressed by the manual
    thanks
    Md.nazeer Shaikh

  • Base amount of a tax

    How to get the base amount of a tax deducted through system (which is already configured through system)

    Se38 - 
    RFIDYYWT
    RFKQSD10     Withholding Tax Report to the Tax Authorities (Germany)
    RFKQSE10     Withholding Tax Report (DME) to the Tax Authorities (Spain)
    RFKQSE11     Form 190 to the Tax Authorities (Spain)
    RFKQSE20     Withholding Tax Reporting Model 210 Spain
    RFKQSF10     Withholding Tax Report - France
    RFKQST00     Withholding Tax Return
    RFKQST10     Withholding Tax Report to the Tax Authorities
    RFKQST20     Withholding Tax Report for the Vendor
    RFKQST30     Withholding Tax Report to the Tax Authorities (Japan)
    RFKQST50     Withholding Tax Report to the Italian Tax Office
    RFKQST70     Belgian Withholding Tax Reports 281.50 and 325.50
    RFKQST71     Program for SAPscript
    RFKQST80     Withholding Tax Report - France
    RFKQSU20     1099 Listings
    RFKQSU30     1099 MISC Form, Tape Reporting
    RFKQSU40     1042 Reporting (USA)

  • Accounts synchro problem

    How can I share two different accounts on the same IPOD nano?

    Hi Pratap,
    Pass the basis for that deduction through Infotype 14 or u can use some std /1** wage type if u think that is ok for you. write a rule to generate the deduction amount for employee and employer.
    set processing class 5 as 1 for Employee contri so it get cumulate to /550 and /700 and for employer contri set processing class 5 as 0.
    else you can pass both (Ee and Er contri amount ) through IT14 or 15 and set the processing class 5 as 1 and 0.
    but then u need to take care according to basis if deduction varied with basis.
    regards,
    Praveen
    Edited by: Praveen-Sapping in SAP World on Mar 25, 2009 9:07 PM

  • Accounts Posting Problem

    Hi SDN team
    greetings
    I have the following requirement please help me.
    the client has a salary component of Social Security Deduction. which is contributed by both Employee and Employer.
    the requirement is BOTH the entries should be passed from HR --> FI
    two wage types( deduction wage types)  for both the Employee and Employer contribution.
    when the amount is being deducted from the salary, infact the amount of ER Contribution should not be deducted from the salary, so what i have done is i have created a wage type ER contribution Payment.
    so when ever the pay roll is run it will generate 3 wage types
    1 EE contribution(deduction)
    2 ER contribution( dedution)
    3 ER contribution (Payment)
    But i dont feel this is a right practice.
    please let me know whether there is any other way to sort out this
    regards
    Prathap

    Hi Pratap,
    Pass the basis for that deduction through Infotype 14 or u can use some std /1** wage type if u think that is ok for you. write a rule to generate the deduction amount for employee and employer.
    set processing class 5 as 1 for Employee contri so it get cumulate to /550 and /700 and for employer contri set processing class 5 as 0.
    else you can pass both (Ee and Er contri amount ) through IT14 or 15 and set the processing class 5 as 1 and 0.
    but then u need to take care according to basis if deduction varied with basis.
    regards,
    Praveen
    Edited by: Praveen-Sapping in SAP World on Mar 25, 2009 9:07 PM

Maybe you are looking for

  • Is it possible to boot a Mac Pro 1.1 in 64 bit?

    I have an old Mac Pro 1.1 (2006/7) running 10.6.8. Is it possible for me to boot it in 64 bit mode? Is there any hardware/firmware I can purchase in order to make it happen? If not, will it make sense for me to use applications that have 64 bit acces

  • SOA 10g JMS adapter does not pick up large messages in Oracle AQ

    I am using SOA 10g 10.1.3.4 MLR #9. When I enqueue a large JMS message ( of type SYS.AQ$_JMS_TEXT_MESSAGE ) into the AQ from SOA 11g it goes into the TEXT_LOB portion of the USER_DATA column in AQ. In addition to this GROUPID and GROUPSEQ do not seem

  • Installing Windows with system disk from Viao?

    I already had my doubts about this but wanted to confirm: You cannot install windows with the system disk from a Viao, Dell, Hewlett Packard, etc...??? You must have the plain Windows disks, correct?

  • Urgent: Not all records extracted to ODS

    Hi, Not all of the records I am trying to load get updated to ODS. Ex: Doc#     Item#     Created On     Debit/Credit 1000     1     02012007     540 1000     2     02012007     540 1000     1     02022007     -540 1000     2     02022007     -540 Th

  • How to handle comma in the string

    I need compare a string in HTMLDB report, as Select HOST, MODEL From hwrpt WHERE MODEL= :P3_MODEL Since most IBM models has 'IBM, XXXX-YYY' syntax for P3:_MODEL, the query failed. I tried to use single/double quoe but failed too. Is there a function/