How to see Vendor commission

We have to give the commision at the end of the year how we can maintain it.
Some time two this vendor is sharing this commision with company also how we can maintian it and how we can see it total value anytime.
Kashif

Hi Kashif..
Try using Withholding tax...I think you may need to create withholding tax code and tax rates these tax code are assinged to vendor master based on tax code. Your finance team will able to give you the better understanding of Withholding tax.

Similar Messages

  • HOW TO SEE VENDORS , BUSINESS AREA WISE

    HI,
    HOW TO SEE VENDORS BUSINESS AREA WISE
    Regrds,
    Rajesh

    hi
    goto TC:FBL1N give vendor number &company code , select all items & click dynamic selections on screen(near excute button see).  in that dynamic selections give the business area(scrool down), next excute so u can saw the
    particular business area vendors items.
    plz assign points if it's useful
    regards
    sivareddy.

  • How to see vendor stock at Key Date

    Hi SAP Buddies
    Please can u tell me how to check the vendor stock at any specific or key date.
    Thanks in advance
    Brijesh Verma
    Edited by: Brijesh Verma on Nov 14, 2008 12:44 PM

    Hi,
        Check it out in MSSL table
    Regards
    Bala Krishna

  • Re:- How to see customer/vendor open items for profit center wise

    any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

    Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
    When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
    You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
    Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
    Regards
    Dharmveer

  • Reg: how to see the vendor details and general ledger details in tables

    HI all
    how to see the vendor details and general ledger details in tables.
    regards
    JK Rao

    General ledger transactions are available in following table;
    1. BKPF & BSEG
    2. BSIS - Open Items
    3. BSAS - Cleared Itesm
    For vendor
    1. BSIK - Open Items
    2. BSAK - Cleared Items
    For Customers
    1 BSID - Open Items
    2. BSAD - Cleared Items
    Regards
    Rakesh Pawaskar

  • How to see the details of archived vendor account?

    Hi,
    User want to see the detail line items of a vendor account for year 2002. As it has been archived, we are able to see the balances only but not the details. Can anyone please let me know, how to see the details for an archived data.
    Quick response will be appreciated.
    Thanks & Regards

    Hello,
    Use t.code SARI for archived line items
    give archiving object MM_EKKO and archiving infrostructure SAP_DRB_MM_EKKO and execute
    you will get other screen and fill the necessary fileds and execute.
    regards
    kumar.

  • How to check vendor payment

    Hi gurus,
    how to check vendor payment is done are not in purchase order
    Regards
    murali

    Check through FBL1N vendor line item display, here you can check for the vendor libality generated during invoice (MIRO) posting once you get into the t-code FBL1N select the radio button open items only in line item selection give your vendor account, company code date (Key day at which the line items are open till now), and execute.
    In the report screen to help your self you can search using crtl + F and put reference as serach criteria.
    You will see the non cleared item the Status indicator tells you the line item is not yet cleared.
    BR

  • How to symlink vendor libraries in DW? It doesn't consider that a library is in the local site folde

    Here's my question on Stackoverflow.
    http://stackoverflow.com/questions/13223428/how-to-symlink-vendor-libraries-in-dw-it-doesn t-consider-that-a-library-is-in
    And here I duplicate it. Please see on Stackoverflow because I'm afraid I'll not be able to format my question here right way using these forum tools.
    I use Win XP and Dreamweaver. I have ZF2 project. Here its "site root directory", using DW words:
    application_root/
        config/
            application.config.php
            autoload/
                global.php
                local.php
                // etc.
        data/
        module/
        vendor/
        public/
            .htaccess
            index.php
        init_autoloader.php
    I have it here C:\xampp\htdocs\mySite
    In /vendor directory there must be ZF2 library. But I have it in other directory'C:\xampp\htdocs\ZF2' and just want to put symlink to it in my /vendor directory.
    But if do so DW considers that ZF2 library is outside of my project directory. For example I want to require a class:
    require_once('\Zend\Mvc\Application.php');
    But DW says:
    This file is outside of the root folder of site "mySite", and may not be accessible when you publish the site... Would you like to copy the file there now?
    No, I don't want to copy. I don't want to make a score of the same library in every directory of my projects. But DW seems doesnt allow to do it. It makes me to copy only.
    So my question is. Is it possible to set DW that it allows to use symlinks to include libraries which are not in the "site root directory"? How to do it?
    I've read this http://www.adobe.com/devnet/dreamweaver/articles/setup_php.html , but it doesn't help. It has one sentence about the problem and that's all it has. It absolutely doesn't give the answer how to solve it.
    However, this results in two identical copies of every file. Instead it's common practice to store project files in a folder inside the document root of the testing server, which is what you'll do in this tutorial.
    And there is nothing in the tutorial about the problem.

    Non-Windows browsers do not have a concept of a "trusted" site. In Windows, IE and Chrome do not repeatedly prompt for credentials because they use the user's login credentials on the desktop. Other devices do not have this capability. Instead,
    you need to use something like ADFS to authenticate users.
    Trevor Seward
    Follow or contact me at...
    &nbsp&nbsp
    This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

  • How to see the customer purchase order acknowledgement ?

    How to see the customer purchase order acknowledgement ?
    in that PO ACK where we see the UOM and Qty ?
    thanks & regards,
    Srikanth.

    hi
    Customer Purchase Order is nothing but the Sales Order in your system
    Customer Po acknowledgement is nothing but the Acknowledgement that is sent out (output type BA00) to the Customer after the Sales Order has been created.
    Note: Purchase is to Customer - Sales is to you as the Vendor.
    cheers
    Nandu
    Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM

  • How to create Vendors for local scenario

    Hi,
    Please let me know how to create vendors for locla scenarion in EBP.
    Thanks,
    Manu

    Hi,
    Goto the path as mentioned by Muthu and create the business partner of type vendor.Make sure that you have the administrator role(SAP_BBP_STAL_ADMINISTRATOR).
    Also see these related threadS:
    Vendors in Standalone scenario
    Standalone scenario - create vendors
    BR,
    Disha.

  • How to see report of open po

    Dear All,
    how to see report of open po
    Rgds,
    Vikas

    Dear Vikas,
    ME2B                 POs by Requirement Tracking Number
    ME2C                 Purchase Orders by Material Group 
    ME2J                 Purchase Orders for Project       
    ME2K                 Purch. Orders by Account Assignment
    ME2L                 Purchase Orders by Vendor         
    ME2M                 Purchase Orders by Material       
    ME2N                 Purchase Orders by PO Number      
    ME2O                 SC Stock Monitoring (Vendor)      
    ME2S                 Services per Purchase Order       
    ME2V                 Goods Receipt Forecast            
    ME2W                 Purchase Orders for Supplying Plant
    Regards,
    Naveen.

  • How to see the Table Names & Field Names by other than F1 help

    Hi Experts
       How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
    Rgds

    The only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
    EBAN  - Purchase Requisition 
    EBKN  - Purchase Requisition Account Assignment 
    EBUB   - Index for Stock Transport Requisitions for Materi
    EINA    - Purchasing Info Record: General Data 
    EINE     - Purchasing Info Record: Purchasing Organization D
    EIPA     - Order Price History: Info Record 
    EKAB   - Release Documentation 
    EKAN   - Vendor Address: Purchasing Document 
    EKBE    - History per Purchasing Document 
    EKBEH - Removed PO History Records 
    EKBZ    - History per Purchasing Document: Delivery Costs 
    EKBZH  - History per Purchasing Document: Delivery Costs 
    EKEH    - Scheduling Agreement Release Documentation 
    EKEK    - Header Data for Scheduling Agreement Releases 
    EKES     - Vendor Confirmations 
    EKET     - Scheduling Agreement Schedule Lines 
    EKETH   - Scheduling Agreement Schedules: History Tables 
    EKKI      - Purchasing Condition Index 
    EKKN    - Account Assignment in Purchasing Document 
    EKKO    - Purchasing Document Header 
    EKPA     - Partner Roles in Purchasing 
    EKPB     - "Material Provided" Item in Purchasing Document 
    EKPO    - Purchasing Document Item 
    EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D 
    EKRS    - ERS Procedure: Goods (Merchandise) Movements to b 
    EKUB    - Index for Stock Transport Orders for Material 
    EORD    - Purchasing Source List 
    EQUK    - Quota File: Header

  • How to  calculate salesperson commission from receivables TRX

    Hi All
    I need to know how i calculate salesperson commission from receivables trx
    Regards;

    Hi,
    If  you charge commission or brokerage as a service to other vendors and customers, then raising an Invoice for the Service performed can be checked in the database.
    It would be good, if you can give a detailed example of the business activity, so that we can further check.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • How to see subleger a/c balances

    hii friends
    can u suggest me how to see the sub legder a/c balances with opening balances, closing balances and transactions
    at the end of year for the reporting purpose.....
    thanks
    sejal

    Hi,
    You may use the following reports
    1) Customer Account Balance: S_ALR_87012169 (transaction currency), S_ALR_87012172 (local currency)
    2) Vendor Account Balance: S_ALR_87012079 (transaction currency), S_ALR_87012082 (local currency)
    Regards

  • How to extract vendors numbers which are included in a particular payment program variant or from a payment identification?

              How to extract vendors numbers which are included in a particular payment program variant or from a payment identification?

    Hi ,
    That's not a Problem as well.
    Go to F110 nd then see as below screen shot . This will give you everything that has included in payment .
    you have an option of diplay which will give same list but vendor included for paid . You have option  to get paymnet summary and all other . Please check them out and let me know if you need more help

Maybe you are looking for

  • Activate field at sales order header level

    Hi, I can see field AUFNR (Order) in sales order header table VBAK. But not able to found same filed in sales order through using t c.code VA01. Where I can see this at header level? How to activate this field if I want to see in sales order? Thanks,

  • How do i convert m4p to m4a so I can use in serato dj?

    I just purchased a pioneer ddj-sx and serato dj. I'm trying to import some songs from iTunes and serato will only import m4a files and not m4p.  Can I convert my purchased iTunes songs from m4p to m4a?

  • "Cannot unlock all locks for owner" error

    During a NW 7.01 central instance portal install, we're receiving the following error during the "Starting Java Engine" step: 1.#3A1947C8A10200000000000D000840E400049D720C669A2D#1299013066725#com.sap.engine.core.locking.AbstractLockingManagerImpl##co

  • Post install v 1.3 errors

    Hello I was trying to intall ILM Assistant v 1.3 on XE 10.2.0.1.0. First problems came up when I started installation script (error in part which determine major and mintor instance version) but I managed to overcome this modyfing ilma_installation.s

  • Small Font for Date in Project Planning Board

    Hello Friends? Iam Using ECC 6.0 C Version in our Company. iam facing a problem in <b>CJ2B</b> that Date is displaying in very small font. i could n't solve that problem till date. Can any body help me where can we make settings for making fonts size