International version for one-time vendor

Dear all,
is it possible to bring out the international version screen when booking the one-time vendor invoice?
Thanks and regards

Hi Tao,
I am facing the same problem. I maintain the international address versions for TW (language ZF - Chinese tranditional). It works just fine for regulat vendors, however when it comes to a one-time vendor (account group CPD), I can only enter either the English or the Chinese name in the one-time vendor screen, during the invoice entry.
I checked the international version is maintained in FK02 of the one-time vendor. Where and how do I enter the vendor name in EN anf ZF in the same document?
I also am struggling with the account holder field, which is unavailable for one-time vendor.
Please advise.
Thank you,
Inna

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Special GL transactions (like down payments) are not allowed for one-time vendors. Please refer to the following SAP Note.
https://service.sap.com/sap/support/notes/19638

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https://service.sap.com/sap/support/notes/19638

PAN number for one time vendor

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At the time of transaction against one time vendor with deduction of tds at the time of document saving
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Hi,
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I can do it but one per one in payment proposal. I can't do it mass. The issue is that I have huge number of one time vendor payments per day and some of them should be paid in one house bank and some of them in some other house bank.
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Joydeep Mukherjee

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In one time vendor we have to give vendor address and bank details manually while creating Po and Invoice respectively
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LFA1 - Vendor Master: General data
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LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
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Hope everyone is doing good.
How can we block purchasing screen for one time Vendor account group.
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- Account group is just one of the four factors influencing the field status. (If all the fields are suppressed in a screen the screen will not appear during the creation of the VMR).
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- Since the field status depend on several influencing factors, Link rules are necessary which determine the instance of the field status if different influencing factors have different effects.
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- Say for e.g. you want a field to be suppresses due to account group but a mandatory entry due to purchasing organization. Instance hide has the highest priority. If a field was suppresses by account group what was specified by purchasing organization becomes irrelevant.
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Thanks in advance.
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Steps:
1.     Need an account group: SPRO-FINANCIAL ACCOUNTING-Vendor accounts-master data u2013 preparations for creating vendor master data-define account group with screen layout for vendors. Here we need to give the account group code, and name and also need to select the one time vendor check box. Once we select the check box the field status are set for the one time vendor
2.     Create number ranges u2013SPRO-FINANCIAL ACCOUNTING-Vendor accounts-master data u2013 create number ranges for vendor accounts. Give the number range or we can also select any exisiting number range and assign to the vendor account group.
3.     Assign number ranges: SPRO-FINANCIAL ACCOUNTING-Vendor accounts-master data-Assign number ranges for vendor accounts.
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vinila

How to get pan number in FB60 for ONE TIME VENDOR

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While creating invoice for one time vendor system is throwing error 'PAN NUMBER IS NOT MAINTAINED 'FOR THE BUSINESS PARTNER.But in the screen of FB60 there is no field for pan number in ECC 6.0.But in 4.7 it is considering
the fieldTax Number1 value as pan number,
can any one guide me how to proceed , is there any enhancement.
thanks in advance.
suresh.

Hi Deepti,
Surely you know it now, but see SAP Note 550431 - FAQ: BAPI in sales - general questions, question 7: "Question: The BAPI was processed successfully. Why does the document still not exist or why was it not changed?".
In the other hand, do a trace with tcode ST05 and check why it locks the document during this time. I am not sure, but perhaps you have an updation of SIS so large.
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Eduardo

Payment to vendor above Rs.20,000 (in a day) - Except for One-Time Vendors

hi guys,
this is pertaining to FBCJ.
i need to ensure that any posting to Cash Journal per Vendor should not exceed Rs.20,000 for that day for that Cash Journal. An exception to this rule would be payment made to ONE TIME VENDORS for which cumulative amount for that day can exceed Rs,20,000.
Can this be done through GGB0 ??
Pls help.

Hi
Sorry, but the other possibility that I know is to enhance the BAPI that do the same that FBCJ, that it isn't your requirement. See Note 616804 - FBCJ: BAPI for saving cash journal documents by curiosity.
Regards
Eduardo
Edited by: E_Hinojosa on Dec 15, 2011 3:34 PM

Restriction to certain amount for One Time Vendor

Dear Gurus,
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Dear:
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Automatical payment(F110) for one time vendor

Hi
Can we use automatical payment (F110) for one tiem vendor ?
When I do it , system always cancel payment proposal .

Hello,
The One time vendor is a vendor and there is no difference and SAP doesn't restrict nothing for this case.
You said : " When I do it , system always cancel payment proposal " : You means, the system said "No payment" in the proposal ?
Please give me the error message (Edit -> Proposale -> Display Log)
Thanks

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Dear Experts ,
An RFQ is made for a vendor with the One Time Vendor code where its details are punched .
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Anis

Hi,
The vedor(OTV or Regular vendor) will be decided after the price comparision only.
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Sara

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One time Vendor _ Look for Invoices by VAT number

Hi Guys,
I am looking for a way to find out the invoices for one time vendor base on VAT number.
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Edited by: angel luis garcia on Mar 9, 2012 5:56 PM

Hi
Check
Copying vendor's VAT registration number into FI Document and
Report on one-item vendor
Regards
Aditya
Edited by: Aadi sharma on Mar 9, 2012 11:54 PM

International version for one-time vendor

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