FI postings,3rd party remittance & Taxation

Hi Team,
I want to know how to configure Fi posting, 3rd party remittance & taxation part in US payroll. Kindly let em know how we do it in SAP.
Waiting for your response.
Regards,
Vimal

maintain the follow ing tables
V_T52EL maintian the symbol for the wage types
V_T52ek maintian the symbolic account for that wage type
and maitnian the feature F or c whether it goes to balance sheet or expenses
it goest to expenses
so check the tcode OBYG here for that chart of accounts assign ur wage type for G/L account

Similar Messages

3rd party remittance error

Hello All,
We have an issue with posting 3rd party tax payments .We created customer account types Z and X to post with PERNRs and assigned them to customer wage types and technical wage types (like /404). Righr now when we try to do 3rd party remittance we always has this error "No entry in T52EK for key /404 F or Q"
Did anyone has similar situation like we have.
Kind Regards,
Rena

Yes. I did assigned everything correctly.. I found error message in the program - I just replaced Z to Q and everything is working right now.
Thank you

How to Reverse 3rd Party Remittance Document

Hi,
Would anyone let me know the process to reverse the 3rd Party Remittance document in HR. The current stage is- we had released the documents to FI side, and now we have already reversed the FI Side documents.
While running the RPCIPR00 program, it is giving us the message -
Job started
Step 001 started (program RPCIPR00, variant &0000000000003, user ID FCALLCSCHR1)
It is possible to reverse in a different period than which was posted in
_Partially acknowledged posting runs cannot be deleted/undone/reversed._
Spool request (number 0000020044) sent to SAP printer LOCL
Remittance posting run 0000002792 cannot be deleted/undone/reversed.
Job finished
We are still not successfull to delete the 3rd party

Self

3rd Party Remittance Posting Error - No Posting Document Created (ECC 6.0)

Hello Everyone,
When running 3rd Party Remittance process, the system does not create a posting document to be released/posted in PCP0. In PCP0, Run Type: TP -posting thrid-party remittance does not exist. Also, the T51R* tables are not updating properly as well when I execute the 3rd party processes.
I've compared configuration from the old to the new system and it appears to be okay. I need some assistance to figure out this issue. Can someone give some advice on how to resolve my issue.
Fyi...we run the following processes:
PC00_M99_U500 - Evaluation Run
PC00_M10_URMU- Store Evaluation Run
PC00_M99_URMUP- Create Posting Run
PCP0 - Process Posting Run
Since we are not using the new Evaluation Run program(PC00_M99_URME), do we need to deactivate it to use the old evaluation run (PC00_M99_U500)?
Your advice will be greatly appreciated.
Brenda Goodwin
IT System Analyst
Roche Diagnostics Operations, Inc

Naveen,
Thank you for your suggestion. My configuration was correct. The issue was a system issue in which was forwarded to SAP for immediate attention. To correct my issue, I had to apply SAP Note 1039104 - GEN: No Posting run number for 3PR posting run (RPURMP00).
Kind Regards,
Brenda Goodwin

Issue in 3rd Party Remittance to FI Posting

Hi there,
I am trying to run the Third Part remittance posting run and i am getting the issue "3rAccount with the following search key was not found: 1000HRFB039"
while running i am getting 2 line items,
1, Amount credit posted to Vendor account and debit posted to Techinal account (HRA).
2, Amount credit posted to Techinal account and for Debit i have assigned the GL in HRF and for this i got the above mentioned issue.
I checked in T030, V_T52EL and V_T52EZ, all entries are maintained. Please help me to resolve the issue.
Cheers
Sathiya

Hi,
I checked the Feature PPMOD, the employee subgrouping was maintained correctly. And also the acount assigment was also maintained for this employee grouping.
Cheers
Sathiya

3rd party remittance issue

Hi,
We accidentally deleted a 3PR posting document (which was in created status, not yet posted). The status of the posting in remittance reconcilliation report for the corresponding evaluation run was 'being posted'.
Now when we are trying to run create remittance posting for any other remittance evaluations, we get the error ' No entry in table T51R6_FUNDINFO for remiitance key 81818'
I reckon that due to deletion of the posting doc the details of remittance key/symbolic accnt were removed from the table T51R6_FUNDINFO.
How can we remove this error? Also is it possible to recover the deleted posting document in PCP0 or the associated remittance amounts?

Hi,
I checked the Feature PPMOD, the employee subgrouping was maintained correctly. And also the acount assigment was also maintained for this employee grouping.
Cheers
Sathiya

3rd Party Remittance? Debit Balance

Earlier this year we had a correction to a union due which resulted in a negative $1 payment to the union, so in other words a refund to us. For that payperiod, this transaction was the only financial activty for that union. Needless to say we couldn't cut a -$1 check to the vendor.
In subsequent payrolls the negative $1 has not been netted from payments to the union. Is there a config set up I am missing or a process that I need to know of?

Hello Brent,
There is no standard config available for this.
I think the answer is in your question. If there no activity for that union ( I assume vendor) then until now system didn't find any transaction to offset $1.
Arti

Submitting 3rd party payment garnishments via ACH file format

Our Payroll Services is required by leglistation to submit child support garnishments electronically. We wish to submit the employee garnishment details in an ACH file format.
Do we have the ability to specifiy which details from IT0194 and IT0195 get created in the ACH file? If so how?
I have not been able to find this solution in configuration or a user exit. Is a customization required or a BADI?
We have been able to generate a Remittance Table from the 3rd Party Remittance Evaluation Run, but it shows a number of unnecessary and blank fields. We need other data, such as the Case Identifier Number, Employee Name, SSN, Status, Vendor ID, Order Type, Deduction $ Amount, etc...
Thank you.

Hi Manny,
A couple of more questions:
1. You mention PMW calls a function module which retrieves the HR info and fills the addenda garnishment info. Which function module is this?
2. You suggest we copy the standard format ACH and modify it. Which one is the "standard" and how do we modify it? Does this involve a user exit? Or is it just the configuration steps mentioned above? Can you provide more specific instructions on the config?
3. Can we produce multiple emplooyee garnishment info detailed records in one ACH file or is it one ACH file per employee?
4. About how long would this take to configure and set up?
5. We are able to generate an ACH CCD file, but we cannot get the SSN or Case ID to appear. Instead of these details, we seem to receive an SAP system generated HR ID for the record.
Thanks very much for looking into this.
Mihkel
Edited by: Mihkel Jurima on Oct 5, 2009 5:44 PM

Garnishment Agency Fee - 3rd party Process

Hello all,
We are processing the Agency Fee for the Garnishment Child support using the SAP Service charge functionality. We want to pay to the Agency through the 3rd Party Process. But the service charges are not processing in the 3rd party remittance process.
Any one had came across any scenario / thoughts on the above highly appreciated.
Regards,

Hai..
Does Service fee serve ur purpose?

How to Prevent Workflow when Automatic PO created in 3rd Party Sales

Hello,
We have set up a special Sales Document Type for the purpose of 3rd party sales. The item category is TAS, so the Purchase requisition gets created automatically.
The problem is that when the Sales Order is saved, it starts a Business Workflow and sends an email to our EDI Technical Team. We want to disable the workflow functionality in this sales document because it is not needed.
Is there a way to disable ALE for a sales document type?
Thanks very much!

Hi,
Please review the following notes for more information:
550388 FAQ: Customizing of third-party and individual Pos
210997 Accnt assignmt categoriesin third-party and indiv.P
On creating Purchase order for requirement created for a customer sales order stock, if the customer sales order stock is not valuated, this means a Consumption ( GBB ) account is involved here. If the posting is a consumption account, SAP allows the user to decide whether it should be autotmatically or manually entered. Because of this option, system need this account to be set with Field 'Automatic posting only' to ' '.
With this field 'Automatic posting only' setting to ' ', whether the account can be automatically or manually entered is then controlled by the field status in the PO creation. If you do not want the user to enter the account manually, then this account should be set to display mode in PO.
If the customer sales order stock is valuated, then in General business process, this would involve a BSX ( material account )
postings. Normally this is automatically derived during PO creations. No manual enterring is allowed. Thus if it is correct to set this account with field Automatic posting only' setting to 'X' in FI settings.
Please read the note 37563.
Please check if note 842977 is present in your system.
regards
Waman

In 3rd party sales error -consumption a/c not assigned to PO auto a/c assig

Dear Friends,
while creating va01 for 3rd party sales , error -consumption a/c not assigned to purchase order automatic account assignment.
i need to do obyc setting for gbb in need to select a/c modifier -what is that ?
SO is a cost object.
Reg
nagesh

Hi,
Please review the following notes for more information:
550388 FAQ: Customizing of third-party and individual Pos
210997 Accnt assignmt categoriesin third-party and indiv.P
On creating Purchase order for requirement created for a customer sales order stock, if the customer sales order stock is not valuated, this means a Consumption ( GBB ) account is involved here. If the posting is a consumption account, SAP allows the user to decide whether it should be autotmatically or manually entered. Because of this option, system need this account to be set with Field 'Automatic posting only' to ' '.
With this field 'Automatic posting only' setting to ' ', whether the account can be automatically or manually entered is then controlled by the field status in the PO creation. If you do not want the user to enter the account manually, then this account should be set to display mode in PO.
If the customer sales order stock is valuated, then in General business process, this would involve a BSX ( material account )
postings. Normally this is automatically derived during PO creations. No manual enterring is allowed. Thus if it is correct to set this account with field Automatic posting only' setting to 'X' in FI settings.
Please read the note 37563.
Please check if note 842977 is present in your system.
regards
Waman

Third party remittance issue - no documents created

hi All,
When I am excuting Third party remittance for an employee I am getting status as: Evaluated! no documents created. When I checked in PCP0, the document is created. After checking the status in PCP0 I am executing 3rd party payroll and below log is displayed:
Remittance evaluation run 9999999999
Status Evaluated ! No documents created
Personnel number selected: 1
Personnel number evaluated 1
personnel number rejected 0
personnel number skipped 0
Number of errors 0
No of warnings 0
Can an one please help me on this issue.
Thanks,
Sai

hi Michael,
The employee payroll has been successful. Post payroll execution we have done FI Posting and document has been created for the posting which we have checked through PCP0.
Can you please help on this issue.
Thanks,
Sai

Modify SOAP header in ABAP for 3rd party WSDL

Hi SDN,
I want to consume a 3rd party WSDL in ABAP. I have created the proxy through SE80, and created the logical port through LPCONFIG. The WSDL I'm using needs me to include some authentication (developer key, and password) in the header portion of the SOAP message. Example below.
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:web="http://api.channeladvisor.com/webservices/">
   <soapenv:Header>
      <web:APICredentials>
         <web:DeveloperKey>XXX</web:DeveloperKey>
         <web:Password>XXX</web:Password>
      </web:APICredentials>
   </soapenv:Header>
   <soapenv:Body>
      <web:DoesSkuExist>
         <web:accountID>XXX</web:accountID>
         <web:sku></web:sku>
      </web:DoesSkuExist>
   </soapenv:Body>
</soapenv:Envelope>
How can I edit the SOAP header to include this information so that this WSDL will work when I call it? There must be a better way than hardcoding the SOAP call and using an HTTP client call.
I've looked in google and SDN and haven't been able to find a good answer to this problem.
Thanks guys.

Have a search in SDN for "if_wsprotocol_ws_header" - there are several postings and examples and if you goto SE24 and look at the documentation attached to IF_WSPROTOCOL you can get to the example referred to in some of the SDN postings. I also found "real" examples in SAP e.g. function group FITP_SABRE_WS, and I got it to work OK (eventually) after browsing some of these.
Jonathan

3rd party with SD

Hi,
Can any one tell me how to do statistical goods receipt for 3rd party with SD, please provide me with the moment type also

statistical goods receipt is nothing but normal GR.In sthis stock will not updated to our stock only postings will happen.
After goods reached physically to Customer we have to do GR (Because PO delivery address is customer address)
Mvt type is 101

Creating a 3rd Party Payment

Hi,
Can someone please explain the process of creating a 3rd party payment? I understand I need to run payroll for that employee but then what? Any help would be greatly appreciated and points will be rewarded!
Thank you!!

What kind of third party payment do you mean? Is it some payment for child support or some credit card payments or payments on some court orders etc.? These kind of payments are done using the Garmishments. You should configure the garnishment document and Garnishment Order infotypes, and also configure the Third Party remittance so that you can pay the amounts deducted from the employee's salary as garnishment payment to the third party using the third party remittance process.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d8/c9e93401bdee06e10000009b38f83b/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d8/c9e93401bdee06e10000009b38f83b/frameset.htm
Hope this is helpful. Please reward points if found helpful.
Regards,
Ashish.

FI postings,3rd party remittance & Taxation

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