EWT - Report on basis of Recipient Types

Hi Gurus,
How can we can report on basis of Recipient types in EWT?
Recipient types consist of Company and Non Company.
Please revert asap.
Thank You

check this and do modifications as per ur requirement.
https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&pageid=15856
get the PRDHA of MARA then report.
Regards
Prabhu

Similar Messages

  • Vendor Std Report - Recipient Type

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    Is the any standard report for capturing the Recipient Type of Vendors ie Company (CO) & Others (OT) . Kindly Please Guide Me.
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    R.Ramakrishnaraj

    hi,
    I will Give u Path
    AP
    /n--->accounting>FAAPInformation system>VEndor reports->master data-->Vendor list--->s_alr_87012086
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  • EWT-Recipient Types

    Hi,
    Please tell me how can i get information for vendors for which TDS is deducted on the basis of recipient types?
    Please revert back asap.
    Thank You

    my email address is
    [email protected]
    Kindly send the document asap.
    Thanx

  • EWT - Report on Company and Non-company

    Hi Gurus,
    How can we get a report in EWT for Company and Non-company?
    Please revert back asap.
    Thank You

    Hi,
    How can we get report on recipient types in EWT? we have created two recipient types CO and OT, now how can we get information for CO and OT separately.
    Please revert asap.
    Thank You

  • Regarding recipient type

    What is the Use of recipient type ? is it mandatary field in vendor master ? is it assign in vendor master? if iam not assign recipient type what is effect?What areas is the effect from the recipient type?

    hello
    Recipient Type
    A system object that you use to classify payment recipients as legal persons or natural persons, for the purposes of withholding tax reporting.
    Use
    Customizing
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    OT
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    Reporting
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    regards

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    Hi All,
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  • Recipient type not maintained in Vendor master  During TDS deduction

    Hello Gurus,
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    Mamillapalli V

    No i thought  so,, but system picked up the posting date as due date. this happend only for those vendors in whose vendor masters the recipient type was not maintained.
    For two three vendors where Recipient type was maintained those TDS line items due date is correctly showing as 06 Nov 2009. this iam telling for the same TAX TYPE (ex. IE.).
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    Section - 194C
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  • Exchange 2010 : Doubt with recipient type and problem with disappearance of the original recipient in the mail relay

    Hello. First of all, thank you very much for your attention.
    After that, I will expose the problem:
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    the other hand,
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    called
    "menganito" with it's mailbox  "[email protected]" account, also has a few mail accounts "[email protected]", "[email protected]", " [email protected]"
    ...having
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    Maybe the problem comes from the recipient type I'm using.
    Should I use another type of recipient? should I use a transport rule?
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    Hi Simon. First of all thanks for your answer.
    This happens with all accounts. I tried with news accounts and different browsers for OWA and Outlook anywhere and happens the same. Is not a cache problem
    The problem is
    when "[email protected]"(default
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    exchange)
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    I can understand that i can't avoid
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  • Recipient Types

    Hi Gurus,
    After creating Witholding Tax types for Invoice and Payment Postings.
    In Check Recipient Types, Do we need to assign each and every tax type to 4 different type of recipient (Corporate Resident, non Corporate Resident, corporate non resident and non corporate non resident)?
    Kindly revert asap.
    Thank You
    regards,

    my email address is
    [email protected]
    Kindly send the document asap.
    Thanx

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    Hello,
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