How can I settle invoicing plan with defining withholding TAX Parameter

Dear All
         Please kindly help me to answer this question, How can I settle invoicing plan with defining withholding TAX Parameter.
I've already create PO Framework Order by specify Invoicing Plan Periodic automatic settlement.
        But, We can found with holding tax parameter on the tab of invoicing plan in PO.
       Please help me.

Hi,
From my understandinging in case of withholding tax there is no provision to manage from procurement side.
At the time of MIRO or payment run users have to select the applicable
withholding tax code ( During MIRO withholding tax pop up will appear).
Withholding tax is a component within FI: FI-AP-AP-Q
Regards,
Edit

Similar Messages

How can I copy test plan WITH ITS RESULTS (PASS/FAIL) to other project in MTM??

How can I copy test plan WITH ITS RESULTS (PASS/FAIL) to other project in MTM??

Hi odedn,
Thank you for posting in MSDN forum.
Based on your issue, you mean that you want to copy the test plan with test results from the current team project
to other team project, am I right?
If yes, as far as I know that when we copy test plan with test results to other team proejcts. It is default that
there just will not copy the test plan with test results (pass/fail) to other team project in MTM.
You can refer the following MSDN document’s
what gets cloned, it explained that which objects are copied from the source test plan to the destination test plan.
Reference:
http://msdn.microsoft.com/en-us/library/hh543843.aspx
If you still want to this feature, I suggest you can
submit this feature request:
http://visualstudio.uservoice.com/forums/121579-visual-studio. The Visual Studio product team is listening to user voice there. You can send your idea there and people can vote. If
you submit this suggestion, I hope you could post that link here, I will help you vote it.
Thanks for your understanding.
Best Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

How can I get a plan with more GB a month?

I recently purchased the 890L Jetpack and am more or less pleased with it. At worst, my internet speeds are as bad as they were when I had Comcast or was sharing my previous apartment complex's wireless service, and at best it's better than anything I ever got during my brief time with Comcast. However, these plans simply aren't enough for me. I went into a store to get my jetpack, and had to actually return the next day to get the jetpack I had purchased and signed a contract for because the employees had locked themselves out of the safe. They told me I'd be paying roughly $130 a month, plus taxes and the usual little charges here and there, for 20 gigs a month.
I use the internet, a LOT. I know for a fact that 20 gigs isn't going to cover the amount of online activity I go through. We have three devices using this jetpack, an Xbox 360, and two laptops. The 360 is used sparingly, less than 3 or 4 hours a day, but the two laptops are used very, very frequently, with one almost constantly connected. I know that between the two laptops alone we could knock out those 20 gigs in just a single week. There simply HAS to be an alternative Verizon can offer me. I can't go back to Comcast, I got burned pretty badly with their nonsense at my last place, and there just isn't another option in my area for (relatively) high-speed internet. But I'm not going to be able to afford $130 to $150 for 20 gigs, and then another $200 or $300 a month in overages. My first bill hasn't come yet, and the Verizon website isn't really allowing me a good look at my usage, I'm only able to manage a rough estimate of what I'm burning through by using the vz.hotspot page, and even with us holding back, we're easily cutting through 2 gigs a day.
PLEASE somebody tell me there's something I can do to get more data, a better plan, anything.

Check out Verizon HomeFusion:
http://www.verizonwireless.com/b2c/homefusion/hf/main.do
Home Fusion offers data plans of 10/20/30GB per month. You have to be in a 4G LTE service area to use this service though.

How can I select education plan with my existing Adobe ID (the option buy now is grayed out)?

Hello,
My existing account is a gmail account. Since I recently enrolled in an education institution, I want to select the education plan for the existing one. Anyone encountered this before?
Thanks.

You need to provide proof that you qualify
Adobe Education... Start here https://creative.adobe.com/join/edu
Education Plan https://creative.adobe.com/plans?plan=edu
One Year Intro Price http://forums.adobe.com/thread/1448933?tstart=0
http://www.adobe.com/products/creativecloud/students.edu.html
http://www.adobe.com/education/students/student-eligibility-guide.edu.html
ID Proof http://www.adobe.com/store/au_edu/academic_id.html
Redemption Code https://creative.adobe.com/educard

How can Adobe Systems provide me with a "fiscal / tax residence certificate"?

As Team Manager, my Corporate Financial Unit is requesting that i provide them a "fiscal / tax residence certificate" from Adobe Systems for the duration of our Creative Cloud Subscription Plan.

As Team Manager, my Corporate Financial Unit is requesting that i provide them a "fiscal / tax residence certificate" from Adobe Systems for the duration of our Creative Cloud Subscription Plan.

How Can We Tune the Joins with "OR" Caluse ?

Hi
We've identified one Query in one of Our PL/SQL Stored Procedure which is taking huge time to fetch the records. I have simulated the problem as shown below. The problem Is, How can i tune the Jions with "OR" Clause. i have tried replacing them with Exists Caluse, But the Performance was not much was expected.
CREATE TABLE TEST
(ID NUMBER VDATE DATE );
BEGIN
FOR i IN 1 .. 100000 LOOP
    INSERT INTO TEST
    VALUES
      (i, TO_DATE(TRUNC(DBMS_RANDOM.VALUE(2452641, 2452641 + 364)), 'J'));
    IF MOD(i, 1000) = 0 THEN
      COMMIT;
    END IF;
END LOOP;
END;
CREATE TABLE RTEST1 ( ID NUMBER, VMONTH NUMBER );
INSERT INTO RTEST1
SELECT ID, TO_NUMBER(TO_CHAR(VDATE,'MM'))
FROM TEST ;
CREATE TABLE RTEST2 ( ID NUMBER, VMONTH NUMBER );
INSERT INTO RTEST2
SELECT ID, TO_NUMBER(TO_CHAR(VDATE,'MM'))
FROM TEST;
CREATE INDEX RTEST1_IDX2 ON RTEST1(VMONTH)
CREATE INDEX RTEST2_IDX1 ON RTEST2(VMONTH)
ALTER TABLE RTEST1 ADD CONSTRAINT RTEST1_PK PRIMARY KEY (ID)
ALTER TABLE RTEST2 ADD CONSTRAINT RTEST2_PK PRIMARY KEY (ID)
SELECT A.ID, B.VMONTH
FROM RTEST1 A , RTEST2 B
WHERE A.ID = B.ID
AND ( (A.ID = B.VMONTH) OR ( B.ID = A.VMONTH ) )
BEGIN
DBMS_STATS.gather_table_stats(ownname => 'PHASE30DEV',tabname => 'RTEST1');
DBMS_STATS.gather_table_stats(ownname => 'PHASE30DEV',tabname => 'RTEST2');
DBMS_STATS.gather_index_stats(ownname => 'PHASE30DEV',indname => 'RTEST1_IDX1');
DBMS_STATS.gather_index_stats(ownname => 'PHASE30DEV',indname => 'RTEST2_IDX2');
DBMS_STATS.gather_index_stats(ownname => 'PHASE30DEV',indname => 'RTEST1_IDX2');
DBMS_STATS.gather_index_stats(ownname => 'PHASE30DEV',indname => 'RTEST2_IDX1');
END; Pls suggest !!!!!!! How can I tune the Joins with "OR" Clause.
Regards
RJ

I don't like it, but you could use a hint:
SQL>r
1 SELECT A.ID, B.VMONTH
2 FROM RTEST1 A , RTEST2 B
3 WHERE A.ID = B.ID
4* AND ( (A.ID = B.VMONTH) OR ( B.ID = A.VMONTH ) )
Execution Plan
   0      SELECT STATEMENT Optimizer=CHOOSE (Cost=94 Card=2 Bytes=28)
   1    0   TABLE ACCESS (BY INDEX ROWID) OF 'RTEST2' (Cost=94 Card=1 Bytes=7)
   2    1     NESTED LOOPS (Cost=94 Card=2 Bytes=28)
   3    2       TABLE ACCESS (FULL) OF 'RTEST1' (Cost=20 Card=100000 Bytes=700000)
   4    2       BITMAP CONVERSION (TO ROWIDS)
   5    4         BITMAP AND
   6    5           BITMAP CONVERSION (FROM ROWIDS)
   7    6             INDEX (RANGE SCAN) OF 'RTEST2_PK' (UNIQUE)
   8    5           BITMAP OR
   9    8             BITMAP CONVERSION (FROM ROWIDS)
10    9               INDEX (RANGE SCAN) OF 'RTEST2_IDX1' (NON-UNIQUE)
11    8             BITMAP CONVERSION (FROM ROWIDS)
12   11               INDEX (RANGE SCAN) OF 'RTEST2_PK' (UNIQUE)
Statistics
          0 recursive calls
          0 db block gets
     300332 consistent gets
          0 physical reads
          0 redo size
        252 bytes sent via SQL*Net to client
        235 bytes received via SQL*Net from client
          2 SQL*Net roundtrips to/from client
          0 sorts (memory)
          0 sorts (disk)
          2 rows processed
SQL>SELECT /*+ ordered use_hash(b) */ A.ID, B.VMONTH
2    FROM RTEST1 A, RTEST2 B
3   WHERE A.ID = B.ID AND(A.ID = B.VMONTH OR B.ID = A.VMONTH)
4 ;
Execution Plan
   0      SELECT STATEMENT Optimizer=CHOOSE (Cost=175 Card=2 Bytes=28)
   1    0   HASH JOIN (Cost=175 Card=2 Bytes=28)
   2    1     TABLE ACCESS (FULL) OF 'RTEST1' (Cost=20 Card=100000 Bytes=700000)
   3    1     TABLE ACCESS (FULL) OF 'RTEST2' (Cost=20 Card=100000 Bytes=700000)
Statistics
          9 recursive calls
          0 db block gets
        256 consistent gets
        156 physical reads
          0 redo size
        252 bytes sent via SQL*Net to client
        235 bytes received via SQL*Net from client
          2 SQL*Net roundtrips to/from client
          0 sorts (memory)
          0 sorts (disk)
          2 rows processed

How can we create credit memo with reference to INV

Hi,
Pls tell how can we post credit memo with reference to Invoice which is posted through SD.
Is there any use with reference to field in T.Code FB75.
Thanks in advance,
Padmaja

Hi Vijay,
I could not found any field for Inv. reference in the Payment Tab of T.Code FB75.
Is there any facility in SAP to create Credit Memo for a particular customer with reference to Invoice. All the details of that Invoice should get updated in the credit memo automatically.
Thanks in advance,
Padmaja

How to create an explain plan with rowsource statistics for a complex query that include multiple table joins ?

1. How to create an explain plan with rowsource statistics for a complex query that include multiple table joins ?
When multiple tables are involved , and the actual number of rows returned is more than what the explain plan tells. How can I find out what change is needed in the stat plan ?
2. Does rowsource statistics gives some kind of understanding of Extended stats ?

You can get Row Source Statistics only *after* the SQL has been executed. An Explain Plan midway cannot give you row source statistics.
To get row source statistics either set STATISTICS_LEVEL='ALL' in the session that executes theSQL OR use the Hint "gather_plan_statistics" in the SQL being executed.
Then use dbms_xplan.display_cursor
Hemant K Chitale

How to create a test plan with specific transactions (or program)

Hello,
I'm a new user in Sol Man !
How to create a test plan with specific transactions (or program).
In my Business Blueprint (SOLAR01) I've created in 'transaction tab' the name of my specific transactions and linked it.
In my test plan (STWB_2) those specific doesn't appear to be selected !
Thanks in advance.
Georges HUYNEN

Hi
In solar01 you have defined but you have to assign the test case in solar02 for this test case in the test cases tab.
When you do so expand the business sceanario node in test plan generation of STWB_2 transaction and now that will appear.
Also visit my weblog
/people/community.user/blog/2006/12/07/organize-and-perform-testing-using-solution-manager
please reward points.

How can i make audio player with osmf??

i want to know how can i make audio player with osmf and flex4.5 ?

Thanks again...I suppose I'd just like it louder in case the radio is on when the directions are given. The difference between the iPhone & Nokia is like night & day!
BTW, do you know if the Maps program is using data from my cell phone plan as we drive? Or are the corresponding maps downloaded into the phone once for the trip?
Thanks again!!

How can I link table KONV with table VBRP and VBRK using KSCHL field?

Hi experts,
How can I link table KONV with table VBRP/VBRK using KSCHL field so that items are fully filtered?
Thanks,

Hi,
If you do not want to specify it as hard code, then define a variable for it if you want to pass the value for it from the selection screen so that it will be dynamic. Code will be as follows.
select-options: x_KSCHL for T685l-KSCHL.
select kwert
           kbetr
           knumv
           kposn
           kschl
      from konv
      into CORRESPONDING FIELDS OF TABLE it_konv
      FOR ALL ENTRIES IN it_all
      where knumv = it_all-knumv
      and   kposn = it_all-b_posnr
      and   kschl in x_KSCHL. "Dynamic Selection as per the selection screen input
endif.
Hope this helps.
Regards,
Chandravadan

How can I make invoice when down payment is bigger than item value ?

Dear all,
please, I need make invoice with bigger down payment than the item value.
How can I make invoice when down payment clearing value is bigger than the item value ?
When I do Release To Accounting, I have got a massage:
"Total of down payment to be billed too high. See billing document item XXXXX"
Please, how can I solve this problem?
Thank you
Peter

Hello,
I would like to underline that this is not a problem, but a standard, and in my opinion rightful behaviour of SAP: in a dowpayment process, when you create the invoice document, you should deduct only an amount less or equal to the invoice amount. And in the following invoices you will deduct the remaining downpayment amounts still open.
Also under al legal and fiscal point of view, I guess how would you print the invoice? With a minus value?
Best regards,
Andrea

HOW CAN I PUT THE AMOUNT WITH THE SIGN OF DOLLAR?

HI!
HOW CAN I PUT THE AMOUNT WITH THE SIGN OF DOLLAR?
BECAUSE WHEN I WRITE THE DATA THE AMOUNT OVERWRITE THE SIGN.
THANKS PEOPLE

THIS IS THE WRITE PART:
[code]
WRITE:
          /97 t_bsid-dmbtr,          "Invoice Amount
          104 '$',
          104 t_bsid-fecha,          "Payment Date
          114 t_bsid-pago,           "Payment Amount
          116 '$'.
[/code]

How can i check the planned data vs actual data

How can i check the planned data vs actual data with the infocubes?

Hi Srinivas,
You create one cube for plan data and create another cube for actual data.
Create a multiprovider and give comparision report. this is betterway.
Or you can also load actual and plan data in one cube but you need to maintain one character like version to seperate atual and plan data.This is not a good work.
Regards,
Vijay.

How can I bought photoshop cc with more than 2 licenses

how can I bought photoshop cc with more than 2 licenses

Hi mercamas01,
You may opt for Creative Cloud for teams which will allow you to purchase more than 2 licences.
Please check this link: Creative Cloud pricing and membership plans | Adobe Creative Cloud (Business plan)
Also, please refer to: Cloud technology | Adobe Creative Cloud for small & medium business
Regards,
Sheena

How can I settle invoicing plan with defining withholding TAX Parameter

Similar Messages

Maybe you are looking for