Direct posting to TDS accounts and vendor

Dear Experts,
is it possible to post directly to tds accounts, meaning crediting tds accounts and debiting vendor accounts? if so, where do we do the same so that it will appear in the reports as well.
regards
Suresh

Dear,
This is possible but you will not be able include that item into Remittance Challan.
So better create it automatically....There is no way to update manual TDS data into table WITH_ITEM
Regards,
Chintan Joshi

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Dear all,
we are facing a issue related with vendor account actually MIRO post for the amount is showing difference compare with vendor invoice,
please consider this scenario:-
we are having vendor bill/invoice for Rs 1110/-
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we found that this difference is showing becuse of we are maintaing material on single quantity whareas we got the price from vendor on BOX or bulk qty when we are deviding this price with the quantity the price will come on 4 decimals again here also we are maintaing two decimals.
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if you go to SM30, view V_169L, you can configure what is considered as a "small difference". Small differences are then automatically posted, see account configuration in OBYC.
However, I think this is designed if the vendor really invoices you a little bit too more or less. But in your case, this is not the problem. The problem is, as you have realized, that the price unit is set to small (actually, to 1 PC). The proper solution is not to post the differences away, but to stop this incorrect calculation. Small diffs should only be posted if there really were some small diffs!
Example: agreed price with vendor is 1,001 RS per piece. As you keep your RS currency with two decimals, the price in SAP would be 1,00 RS.
If the invoice is about 1000 pc, then the correct price is 1001,00 RS. This is what you see on the invoice and this is also correct. However, within SAP, you will see an expected value of 1000,00 RS only, so you have a difference of 1,00 RS.
You do not need to touch the material master to fix this. Only thing you need to maintain is the PO line, where you have entered the price as 1,00 (rounded!!!) RS by 1 pc. This must be changed like this: 1001,00 RS by 1000 pc. Then it will work fine.
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Activate Direct Posting to Contracts functionality in ERP;
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Hi,
For direct posting to G/L in MIRO, follow the path:
SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts > Here Activate "Dir.posting to G/L acct = active" and save.
MIRO - It will show additional Tab as "GL Account" along with "Reference"
For more check the links:
http://www.saptechies.com/transaction-mr1m-direct-posting-to-gl-account/
http://www.scribd.com/doc/17887583/MM-FI-Account-Determination
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Biju K

FS00-Recon.Account - Direct Posting-How to know

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In FS00, how do we know any account is allowed direct posting or not.
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Points available

Hi,
In GL master data we have a field of reconciliation account. we have to set that relevant recon for that field ( ex customer, vendor /asset) based on what recon is that GL account. So we cannot post directly to that particular account when it is set as recon. customer reconciliation accounts gets posted automatically when you Dr/Cr the customer Similarly vendor and assets
Post automatically check box is used for those accounts which automatically gets posted example GR/IR account which is used in account determination for posting of Goods issue.
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I would like to know if it is possible to restrict the acces to the direct posting to GL account tab in MIRO.
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Aart

By creating transaction variant & restricting g/l account tab through authorization for required users.

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I have a requirement to deactive direct posting to G/L and material accounts in MIRO, however, only for selected company codes (this cannot be done for all of them on client level in SPRO->Material Management->Logistic Invoice verification->Incoming Invoice -> Activate direct posting to GL/ Material accounts).
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I was also thinking on creating own layout in MIRO and assign it to clerks which are responsible for posting in those company codes.
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Hi Tejas,
Thanks for your reply.
Answering your questions:
1. The thing is that these GLs are being posted with other transactions.
2. My concern is that after the document is parked and while editing user will delete PO reference, it can be any GL account picked in "GL tab" of MIRO transaction. My understanding is that I should put tick on "Post automatically only" on all the GL accounts which users are able to use (correctly or not) in that case.
My aim in this configuration is to restrict those posting in such way that users are not allowed to use them - and this is only in regards to MIRO transaction.

Direct posting to TDS accounts and vendor

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