How to Withhold on Vendor due to receiving second B notice using Classical

We are using Classical Withholding in vendors. For 1099's we use RFIDYYWT.
We received a 2nd B notice and must begin withholding 28% from a vendor. How do we set this up in SAP accounts payable? How do we change vendor master record appropriately and how do we tell SAP to withhold the 28% from the vendor payment. What is the process then for the withheld amount?

you can create a new witholding tax code for your specific country with the witholding tax percentage and assign it to the vendor.
While invoicing,( total amount) will be subjected to witholding tax on the invoice, unless there are any discounts on the invoice.
you could either withold on the invoice or use it for reporting purposes and then when you run the report, the amount will show based on the witholding tax code, country combo and the config associated with it.

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How to track materials shipped by the Vendor but not received

Hi,
Can anyone explain how to track materials shipped by the Vendor but not received at the customer plant?
Thanks in advance

You can use confirmation control in PO for tracking
1. OMGZ to Configure Confirmation control.
Here you can specify the order in which you expect confirmations from your vendors.
2. MK02 - to assign Confirmation Control to Vendor in Purchasing View.
3. To view acknowledgments that have been received,
in PO choose Item --> Confirmations --> Overview
Check this out-
http://www.sap-img.com/materials/explain-about-the-po-confirmation-control-key-in-detail.htm

How to generate 3 payment due dates& 3 posting against single invoice?

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

How to dunn a vendor

how can we dunn a vendor just as we dunn a customer by selecting dunning procedure
Edited by: ca sanjeev mehndiratta on Sep 25, 2008 12:11 PM

hi
in dunning text configuration we have to define text programme names for vendor too..
otherthan this is there any other config??
if so let me know..
y bcz its not picking up the vendor due amounts for dunning.

After invoice verified, how to return to vendor?

we purchase mat. from vendor, now we want return some mat. to vendor, if we don't do invoice verification, we can reverse po via mvt 102 directly. but now i have done invoice verification, how to return to vendor in system.

hi
>If LIV and Payment to Vendor is done then
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
>Accounting cycle flows like this;
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Excise Invoice Posting (J1IEX);
CENVAT Receivable A/c - Dr
CENVAT Clearing A/c - Cr
At the time of LIV (MIRO);
Vendor A/c - Cr
GR/IR Clearing A/c - Dr
CENVAT Clearing A/c - Dr
At the time of Vendor Return (MIGO);
Stock A/c - Cr
GR/IR Clearing A/c - Dr
Return Excise Invoice for Vendor Return (J1IS & J1IV);
CENVAT Receivable A/c - Cr
CENVAT Clearing A/c - Dr
At the time of Credit Memo (MIRO)
Vendor A/c - Dr
GR/IR Clearing A/c - Cr
CENVAT Clearing A/c - Cr
hope it clears
regards
kunal

Lead time for Verizon's trade-in promotion - how long before my phones show as received?

I ordered 3 new iPhones (2 iPhone 6's for my daughters and 1 iPhone 6 plus for myself). I ordered the new phones thru apple.com. I mailed the first iPhone 4 in as a trade in on October 7th in the provided envelope for the first iPhone 6 activated on my account. After mailing it, I was worried due all the problems that I have read that others have had. So, I called the corporate store near my home and asked if I could bring the remaining trade-ins into the store. I was told that since I initiated them on-line that I was not able to do the trade in at the store. So I, very nervously, mailed the second iPhone 4 as a trade-in. Prior to mailing, I asked at the post office if I could pay for insurance/tracking on the package. But, I was told no because it was a prepaid envelope. So, now I have the second trade-in mailed on 10/14. Both, still show as "not received" at Verizon. This is such a nerve wrecking experience! I am counting on getting the promised Verizon gift card for each of my trade-ins. Up until this endeavor, all of my dealings with Verizon have been very pleasant and handled with the utmost professionalism. There is not any communication that tells me how long it is currently taking to receive the trade-ins and log into the system so that they show as "received". I have called the 877-number given for the device recycling team to only get a busy signal. I have not gotten any additional emails other than the very first one that said the packing materials were on the way. I have one more phone that needs to be traded in. My iPhone 6 plus will be delivered tomorrow. I am not real comfortable with this process. I have sent emails asking for this information but I have not gotten a response as of yet. If anyone can share how long it took for their phones to be received or, if a Verizon representative can respond, I would greatly appreciate it. Thanks.

TrevorC_VZW,
Thanks for your response. I followed the directions that said to use the
brown envelope provided and to take to the USPS. The USPS would not allow
me to purchase insurance or tracking for the package. The instructions say
that not using the brown envelope to return the phone will negatively
impact value. Are you saying that I could place the brown envelope inside
another USPS envelope and pay for shipping, tracking and insurance and it
would not negatively affect the trade in value?
On Tue, Oct 21, 2014 at 6:25 PM, Verizon Wireless Customer Support <

How we can change Vendor details in ME21n/ME22n

Hi Friends,
How we can change Vendor details in ME21n.
I need to change mail id of vendor based on some conditions.
E.g Based on some Purchase grps.
Can any body help.
If any particular user exit ple let me know.
I have all list of user exits of ME package.
Thanks,
Kumar.

Hi,
Changing Vendor on Purchase Order
One PO can not have different vendors. Its logical as one PO goes to one vendor with address.
You cannot change the Vendor once you have saved the Purchase Order. SAP treats the Purchase Order as a legal document. Therefore, once the Purchase Order is saved, it will not let you change the vendor.
You have to delete all the line items and then create another Purchase Order. However, if you are using Enjoy Purchase Order, you can "Hold" the Purchase Order rather than save it after you have create it, then you can change the vendor.
Of course, this means that you don't have any output yet. Therefore, you are not bounds by a legal document as you have not given it to a specific supplier yet.
Logically, you cannot change an important field after creating a document. It defeats the RDBMS principle, but you can change vendor while doing Invoice Verification.
No, you cannot change vendor in released PO, because vendor registration carries some vital configuration information which decides pricing procedure for the items of the PO, logically due to this reasons system doen't allow to change vendor name once PO is released.
Normal practise to come out for this routine problem in purchasing is solved by, simply delete this PO (By changing delivery as completed in PO) and make a new PO for these items.
Eventually, you have only two options:
1. You can do the entire transaction with that wrong vendor number and after MIRO you can transfer post the vendor liability to correct vendor through FI route. BUT THIS IS A WRONG PRACTICE.
2. You need to cancel the PO which has wrong vendor number and create it again with correct vendor code.
Thanks
Balaji

How JMX notifications could be sent and received remotely?

How JMX notifications could be sent and received remotely?

Sun has a product called JDMK which does just that. Its actually pretty good and not too expensive.
I believe latest versions of JBoss can do it as well. Don't know about other vendors.
As a last resort you could intercept the notifications yourself and forward then as ordinary RMI/EJB/whatever calls.

F110 Blocking all Invoices on a Vendor due to one Un-released PO.

Hi All,
We are implementing Vendor Downpayment functionality. I have done all the configuration and we did not activate the business object LOG_MMFI_P2P. We are just using the conventional Vendor Downpayment functionality. We get POs created from SRM. I am getting an error message when I am trying to run Payment run for a vendor for which I have created multiple PO's. Few PO's have Down Payment requests and few do not have. For one PO I created an invoice twice the amount of PO amount, so it went on unreleased status in SRM. Then when I ran the Payment run F110 for that vendor, the payment run is blocking all the other Invoices as well even though they are for different PO's.
Here is what I did
1) Created a PO for $100 from SRM
2) Created a Down Payment request of 50$ for that PO in F-47 and did not process the down payment. Now I processed MIGO for 100$, then created an invocie for 100$. Now i have created another invoice for $100 and posted that invoice. It went on payment block and i released the Payment block for that invoice in MRBR. Since the invoice amount is greater than PO amount in SRM the PO went on un released status and same in SAP as well.
3) Parallely I have created few other PO's and Invoices for the same vendor without any down payment requests.
4) Now when I ran F110 for this vendor, due to the unrelased status of one single PO, all other invoices are getting blocked in F110 run. I am not sure why is this happening, any help would be greatly appreciated.
The errors I am getting are
Purchasing document XXXX not yet released
Purchase order XXXXX (assigned to an account) not permitted
Information re. vendor XXXX/ paying company code XXX...
Message no. ME390
Message no. FZ356
Thanks,
Uday

Hi Ramesh,
Strange error..
anyways, you have option in Payment Tab to Individual Payment. This will consider each individual posting a separate payment.
Thanks,
Deepanshu

Report for the account of vendor invoices not received ?

Hi friends;
Is there a report or a transaction that would list the details (expense accounts, cost center an amounts) in the account of vendor invoices not received ?
Thinks

Hi ,
me2n report in which u get total amount for invoiced and another column still to be invoiced amount .So check in that report even it is with PO number.

My 10 yr old wants to text from his iPod touch. We have 1 family Apple ID. How can I monitor his texts without receiving all of his friends messages? Do I need a separate Apple ID or can I link a new email address to the same Apple ID?

My 10 yr old wants to text from his iPod touch. We have 1 family Apple ID. How can I monitor his texts without receiving all of his friends messages? Do I need a separate Apple ID or can I link a new email address to the same Apple ID?

Just an email address
MacMost Now 653: Setting Up Multiple iOS Devices For Messages and FaceTime

After enabling cellular data, i am receiving mails even if disable "use cellular data for mail", due to this data usage usage use is more, if we have fix please let me know

Phone Model and OS
Model - iphone 5
IOS 8.0.2
Problem Description
After enabling cellular data, i am receiving mails even if we disable "use cellular data for mail", due to this data usage usage use is more, if we have fix please let me know.
Steps:
1. Enable Cellular Data
2. Disable mail on "use cellular data for mail
3. check whether mail is received or not
tried multiple times and i am getting more billing amount because of data usage

Mail isn't the only app using data. Turning it off there has no effect whatsoever on whether the rest of iOS or other apps you have installed. In fact most apps use data these days, at a minimum for Notifications and often for gameplay and other features.

I receive numerous messages in "Bulk Mail". Where do they come from and how can I prevent them from being received? Thanks

I receive numerous messages in "Bulk Mail". Where do they come from and how can I prevent them from being received? Thanks

Once you're on a spammer's list, there's nothing you can do to stop the flood of e-mail messages. You can either control it, using spam filtering (which is what files those messages in the Junk Mail folder), or you can throw out your e-mail address and get a new one.
It's sad, but spam is simply a fact of life at this point, and there's nothing to be done about it. Legislation has been tried, with zero success, since most spam either comes from countries with no legislation or from personal computers that have been infected with malware and are part of a "botnet."

How can I tell if I am receiving 4G on my new Verizon WiFi/4G iPad?

I recently purchased a the new (3rd gen) Verizon WiFi/4G iPad. When I activate the cellular service, all that I see on the screen is Verizon and the bars for signal strength. How can I tell if I am receiving 4G or 3G data?

My understanding is that when you start it up that you will have service for at least one month. The other thing to be aware of is the two types of deactivating your account. You can see my post in the iPad 2 forum. But basically, you can suspend or cancel your account when you don't want to use the data plan. If you suspend your account, it will automatically start up again after a specific period of time unless you know to and remember to resuspend your account. The advantage of suspending it is that you can activate and deactivate on the web. If you cancel the account it will not start up again automatically, but I believe you have to call to start up the data plan.

When i send a text message with my new iphone 5 to my wife who is now using my old Iphone 4 we both receive the message. How is this possible? Also she receives all text messages sent to me

when i send a text message with my new iphone 5 to my wife who is now using my old Iphone 4 we both receive the message. How is this possible? Also she receives all text messages sent to me. She obviously has a different phone number and a different provider

See here to create a new apple ID
http://support.apple.com/kb/HE37
good luck

How to Withhold on Vendor due to receiving second B notice using Classical

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