Excise paymet to different Vendor
Dear All
we have one scenario as follows
Purchase Order to be created for main vendor ,But excise duty to paid to Different vendor . how to map the same .
Regards.
Advait
Hi,
Try to maintian the vendor in the excise condition details for all the conditions.
When you go for invoicing system should give you a pop up asking for which vendor to be invoiced.
Select the relevent vendor & post invoice.
regards,
Akshay
Similar Messages
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Re: Excise for For different vendor batches
Import Purchases are there and the quantity is coming in two different batches, while doing the goods receipt the excise invoice is getting doubled if we split in to batches, which should not happen.How to tackle this issue
Hi,
This should not happen because system also splits the EI quantity in Excise Tab at Item details level when you split GR qty in MIGO.
Are you splitting GR qty manually in MIGO or using "Distribute qty" button in MIGO for this. Once you click on this button, system gives a pop-up, here split qty and then adopt, and then check the excise qty and value. It should not get doubled.
Note: - "Distribute qty" button is after Delete and Contents buttons. It is like X
Just try this. -
Different Vendor in condition type
Hi,
We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom Vendor - 900000 in condition type
Freight Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.
Ashish PanchalHi, For Import PO, you need to follow the following standard process for all Indian scenario,
>>You should have different Pricing Procedure, with all the Duties conditions defined.
>>Import Vendor, with import currency
>>Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.
>>In PO tax code to be Zero or Nil %, & u201CGR based IVu201D tick to be removed from Invoice tab
>>Do MIRO for Customs Vendor before doing MIGO
>>After doing MIRO do GR for the Item (in MIGO you will get popup for the MIRO document done, excise details from this is populated in to the PO )
>>Just refer to below link for Import purchase case for some more understanding,
Excise invoice not getting converted into INR from USD for an IMPORT PO -
GR and IR from different vendor??
hi experts
Can anybody give some idea to how to go about the below scenario.
I have to create 1 PO to x vendor for 100/ea quantity.
X vendor he 'll distribute the same some 50 vendors and advised to send materials and invoice to me with ref to 1 PO.
So, i 'll be doing GR and IR from 50 different vendors lik per vendor 2 quantity . ( Like third party).
By keeping reference of 1 PO , i have to do GR and IR for 50 different vendor .
Any suggestion and solution in SAP.
Thanks
SAP-MMHi,
U can acheive this via Partner Function.
There U can give the ordering Address(OA) and Good Supplier(GS) as different vender
and PI(invoice Party) as one vender.
Suppose you get material from different vender and Invoice from other vender.
Hope Help U !
Regards,
Pardeep Malik -
One MIRO document with two different vendors for two different line items
Can it possible to make MIRO for a PO which is having two conditions(Basic price+Freight) with two different vendors.
MIRO document needs:
GR/IR Clearing Dr.
Freight Clearing Dr.
Vendor RM(X) Cr.
Vendor Freight(Y) Cr.
Is it possible to post the above document at a time not individually for each condition.Hi,
Yes, It is possible to post Material and delivery cost in one document.where in material supplier is different than the Frieght vendor.
Itm PK BusA Acct no. Description Tx Amount in USD
001 89 130001 Stock-Ingredients 244 0 880.00
002 96 320001 GR/IR Account - Ing. 244 0 1,200.00-
003 86 520002 Ingredients - PPV 244 0 3,297.87
004 50 320008 GR/IR Account - Duty 244 0 797.87-
005 50 320009 GR/IR Account - Fre. 244 0 2,180.00-
Thanks
Dinabandhu -
One PO for two different vendors
Hi Experts ,
My Questions are ......
Can we maintain two different vendors for two different materials and create one PO ? ;
How does it work ?
How is it sent to different Vendors ?.
Will the vendor receive one general PO containing all line item materials from different vendors...or Each vendor will receive his own line item PO (PO Split)...
Regards
AlbertHi Albert,
Your qns-
Can we maintain two different vendors for two different materials and create one PO ? ;
Yes you can maintain 2 different vendors for 2 different materials. But you cannot create a single PO (i.e. PO with same number) for 2 different vendors. I do not understand why you want to create one PO for 2 vendors supplying different materials. Can you please explain the logic for it?
Vivek -
Unplanned Delivery costs in MIRO for different Vendor
I have an annual PO and I invoice it with normal MIRO transaction.
At the same time I have one service which I want to be a unplanned delivery cost for this PO. This service will be assigned to the material account and it is for a different vendor.
Can I do it in MIRO creating only the value in the unplanned delivery cost and insert a different vendor? In OBYC this is assigned to UPF category.
Can you please help me?Hello,
You can use transaction MIRO to do unplanned delivery costs.
You use "Subsequent Debit" and insert the PO number (equal to invoice). The system will show the lines of the PO that were already invoiced and in the tab "Details" you should change the Invoice Party and inser the value of the unplanned delivery costs in the field "Unpl. Del. Csts".
If you don't have the costs in the PO for different vendor you must create like this...with Subsequent Debit. Only if you have planned costs in the PO it is possible to do it invoice and costs in the same document for different vendors otherwise you must have 2 documents (invoice for the material vendor and subsequent debit for the other unplanned costs vendor). -
Excise details for IMPORT vendor
Hi SAP ients
While Doing J1IEX_P for import vendor system gives error msg "maintain Excise details for the vendor"
But for IMPORT vendor we dont maitain such details
Am I right?
Can anybody help?
santosh jThanks Pankaj
It is working
I have another question Regarding Subcontracting
When we send the material to supplier it is done thr' 4(5) (a) excise challan whose limit is 180 days (material should come back to parent company within 180 days)
But now Excise has issued new amendment / form ie 4(5)(b) for sending the CAPITAL GOODS ie dies/ moulds etc for the production purpose at supplier's end against form 4(5)(b) instead of 4(5) (a) whose validity is @ 2 years or more
Is there any standard format in SAP for that? OR
Any new note released by SAP?
Thanks in advance
Santosh Jagtap -
Different MIC,s for different vendor.
Hi,
My client has a business sceenario like this...
they procure same material from 2 different vendors.for one vendor they want simple MIC's to be inspected and for other they want some more characteristics to be checked. I can use two IP but they dont want it.
Plz give some solution for this.
Thankscreate a inspection plan for the material.
Create 2 group counter and assign different MIC's.
Goto header and select material assignment tab. in that you will see the group counters and also a field for vendor. you can fill the vendor no there.
in this way you can create combination of material, group counter and vendor.
during GR, system will select MIC based on the above combination -
Down payments to different vendors through app (f110)
hi frineds how can i make down payments to different vendors through APP in (f110), where should i configure this settings ? pls help me with t.codes and paths..
SETTINGS:
Usually "F" is used for DPR (DOWN PAYMENT REQUEST) and "A" is used for DP (DOWN PAYMENT).
"F" has as target indicator "A" by OBYR transaction.
POSTINGS:
By F-47 You post a DPR.
During the DPR posting, you have to insert the Target indicator; usually A and the DPR will report F as special indicator. ( Bcoz DPR(F) will target DP, that is A)
Into FBZP --> All company codes --> Sp. G/L transactions to be paid --> if you insert F, the System will take the DPR previously posted during the F110.
But if you posted some DPs, these DPs will not take in consideration by F110.
ALL THE BEST -
Different Vendor Payment in same Document Number....?
Hi,
If any one aware of this case please Revert back.
Client Requirement:
Different vendors payment they are giving one single check (RTGS) to Bank.bank will transfer the money to Particular Vendors Account.
In our System we can create Payment Batch but system will generate the check (Document Number) for each vendor.(We are issuing only single check)
Is it possible to make the Payment batch through one single check for Multiple vendors........?
Regards,
senthil
Edited by: Senthilkumar Chellamuthu on Feb 26, 2013 4:43 PMThis is the result of a preference setting. In the General section of the prefs set the radio button for "When Scaling:" to "Apply to Content" instead of "Adjust Scaling Percentage" and the values will reflect their true dimensions. In tyhe meantime you can select the object and open the menu on the end of the Control panel and choose Reset Scaling to 100% to reflect the actual weights.
-
In MIRO system showing different vendor other thar PO
Hi
During Invoice booking in MIRO, system is showing different vendor other than the vendor in Purchase order.
As a result different vendor other than PO vendor is getting credited.
We have checked below settings.
u2022 Partner roles in vendor master record is not changed
u2022 Partner Roles in PO is not changed
u2022 Invoicing Party field in details tab in MIRO is greyed out hence user can not change it
PO has not been changed as per change history.
Please guide me as what can be the possible reason for this.
Thanks & Regards,
VivekPlease consider this scenario,
1. Suppose you have two PO ( A & B) with different vendors and you want to do the invoice for the PO A for Vendor X (say).
2. So you have entered the PO number B and then realised that the wrong PO number has been specified.
3. So without coming out of the transaction or without executing new transaction, you entered the PO number A.
4. So the item details will be taken from the PO A but in this case the vendor details will be of PO B becoz the header details will not change until you will not come out of the screen or transaction.
This is the reason for getting the wrong vendor against the PO.
Solution for this issue:-
1. Cancel the invoice and redo the invoice for the PO.
2. Pass the JV from one vendor to another vendor. -
We have intended to synchronise the motion of X-Y linear positioning stages with the motion of precision press actuator. These machines supplied by different vendors and came with their stand alone controllers and their platform software controls. However, each controller has digital I/O which can be used to extraxt the digital signal for external devices. I am looking advice for the simple way to integrate these controllers and to develop synchronising motion of these machines...appreciate your comment thank you
It would be helpful to know more about the driver stages you use. Do they have their own feedback loop, i.e. do they use rotary or linear encoders and have their own position control? If so, is it possible to route the encoder drivers to the NI controllers?
-
Different vendors in freight condition type error in MIRO
Hi,
We are using different vendor in condition type for import purchase order as given.
Ordering Vendor - 800000
Custom Vendor - 900000 in condition type
Freight Vendor - 700000 in condition type
While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
We are using GR Base Invoice verification.
Thanks in Advance.Hello Venki,
While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option. Once you select this, then you can find your customs vendor flowing from PO.
Hope this helps.
Vikas. -
Excise details for foreign vendors, Error: 8I565
Hi Experts,
After upgrade from 4.7 to ECC 6.0 system throwing error message 8I565: Vendor Excise details are not maintained.
Foreign vendors do not have excise details, Is there any config/ SAP note available to ovecome this issue?
Experts Kindly respond.
Regards
NDSHi Jeyakanthan,
I checked that SAP Note, that is already there in ECC 6.0 EHP4.
This Note checks the vendors excise fields in Vendor master excise details and if found balnk throws the error message.
This note was not there in 4.7 so no error message was coming in 4.7
This SAP Note makes it necessary to enter a dummy data in vendor excise details.
But my client does not want to enter any dummy details in these vendor excise fields for foreign vendors.
Reg
NDS
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