Looking for setups on Withholdings Tax groups for Suppliers

Hi to All,
Can anyone shed some light on the setups needed to create a new Withholdings Tax Groups for suppliers.
Thanks

Hello,
<= For Oracle R12 =>
To create a new WH tax group, u will need 1st the tax code with your a Tax Authority already setup in Supplier page:
AP Setup > Tax > Withholding> Codes
Then navigate to:
Setup > Tax > Withholding> Groups
where you attach the tax code u created above.
After these setup, go to any supplier --> Tax Detail page and assign the tax group at both header and site level.
Hope this answer your question
Vik

Similar Messages

I have ie7 and can't download firefox for setup. Link on site for download doesn't work.

When I click dowload Firefox 9 it brings me to screen which says click here if download doesn't start. When I click there it brings me back to orginal screen. Can you help?

Please get it from official Ftp server
* http://releases.mozilla.org/pub/mozilla.org/firefox/releases/9.0.1/
choose appropriate operting system and language which you want to download, Example if you want English version for Windows then you should choose '''win32/en-us'''

Proper Tax Group Setup

I need help correctly setting up the Tax Groups for an EU company. I think that I have them set up correctly, but I keep SAP always wants me to enter a Federal Tax ID on the A/R Invoice, even when the EU BP is VAT liable.
My current setup for a given BP (we are located in CZ):
Condition #1: Sale to a customer in CZ with no VAT number
Tax Status: Liable
Tax Group: CZ (rate 19%)
Condition #2: Sale to a customer in CZ with a VAT number
Same as above
Condition #3: Sale to a customer in EU with no VAT number
Tax Status: EU
Tax Group: EUN (rate 19%)
This group gives me problems. SAP always wants a Federal Tax ID on the invoice. I have been using <CountryCode>000000000 forthe tax id as a work around. I assume that I can set the BP up as Liable, but will the tax amount show up in the EU section on the tax reports?
Condition #4: Sale to a customer in EU with a VAT number (should not pay VAT)
Tax Status: EU
Tax Group: EU (rate 0%)
Condition #5: Sale to a customer outside EU
Tax Status: Exempt
Tax Group: EX (rate 0%)

Hi Dave,
currently B1 is not equipped to deal with a private end-customer in another EU country, that includes version 2007 A.
By definition, a document that carries a tax code tagged 'EU' must have a VAT number on the 'accounting' tab. Also by definition, any tax code that is tagged 'EU' will appear in the EU sales report.
Using the dummy VAT number in the document is right now the only way to be able to add documents of such type.
In the standard tax report you can select the tax codes which you wish to include, that includes EU-flagged codes.
You might consider creating a new EU tax group with a rate of 19% & linking that to a particular account (check with the company accountant). This will make it easier for an auditor to distinguish between EU companies & private persons your customer works with.
Cheers,
Kerstin

Define Withholding Tax Type for Payment Posting

Hey Guys, I'm configuring Withholding Tax for a company. I know the purpose for defining the withholding tax type for invoice posting, but do understand where is the Withholding tax type for payment posting used? Is it used for advance(down) payment or something else?
Thanks,

Hi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
Please let me know if you need more information

Tolerance group for G/L accounts (OBA0)

Hi All,
If i not maintained company code in Tolerance group for G/L accounts (OBA0), what are the transaction codes will not get executed?
as per i know, can not execute f.13, f-03, f-07 and f-06. other then these which are the tcodes will not work?
And please expalin the importance of OBA0 configuration or forward any links.
Regards,
Swetha

hi
i think you understand this
___path for tolerance groups___
define tolerance group for GlTC-obao
MG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments®define tolerance group for Gl
Tolerance Groups for G/L Accounts
For G/L account clearing, tolerance groups define the limits within
which differences are accepted and automatically posted to predefined
accounts. The groups defined here can be assigned in the general ledger
account master record.
Define tolerance group for employees.TC-oba4
IMG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments ®Define Tolerance Groups for Employees.
Purpose:
To define:
The maximum document amount to the employee is authorized to post.
The maximum amount the employee can entered as a line item in a vendor account.
The maximum cash discount percentage the employee can grant in a line item.
The maximum acceptable tolerance for payment differences for the employee.
Define tolerance Group for customersTC-oba3
IMG ® Financial accounting ®Account receivables/payables ®Business transaction ® Open item clearing ®clearing difference ® Define tolerances for customers/vendors
regards
sai
Edited by: SAIKUMAR REDDY.BIJJULA on Oct 14, 2008 2:46 PM

Configuration for tolerence group for vendor invoice.

Hi experts,
For internal controlling purposes, tolerence group for vendor invoice posting required, high value of the invoices can be done by authorised persons only. How to configure .
J.Francis

First all go SPRO>IMG>Financial Accounting (New) >Financial Accounting Global Settings (New) >Document >Tolerance Groups >Define Tolerance Groups for Employees
Here you have to create a 2 types of tolerances - 1 for normal user and another for Higher authority
I.e. 1 one - Amount per document - 10000 so that can that group not able to pay more then that amount
2 one - Amount per document - 50000
now assign those Tolerances with user
SPRO>IMG>Financial Accounting (New) >Financial Accounting Global Settings (New) >Document >Tolerance Groups >Assign User/Tolerance Groups
Best of luck
tanmoy

Can we maintain diff tax codes for one tax condition type in creating CRs

Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......Divakaran

Hi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM

Company codes allocated to same tax group

Hello,
When trying to enter an existing tax group for my company, following message is displayed:
The co.cds allocated to tax group 0001 (192 and 0001) have different VAT
reg.nos.
Message no. FC 315
Diagnosis
Note that both company codes, assigned to the same tax on sales/purchase
    group have different VAT registration numbers.
I cannot enter the tax group, whereas several companies with different registration numbers are allocated to the same tax group.
I think the solution would be to change error message in warning message. Does anyone know the transaction to do so?
Thank you,
Ronan

Hello,
Refer SAP
Note 492209 - FC315: Company codes with different VAT registration no.
Regards,
Ravi

Looking for app to create Desktop groups/fences for OSX

Looking for app to create Desktop groups/fences for OSX..
I do music and like to keep my most important folders on my Desktop since I access them very frequently.. I saw that there's a few options out there like "Desktop Groups Lite" (link below):
https://itunes.apple.com/us/app/id561422617?mt=12
The only problem is that I'm reading a lot of reviews on it from users who are saying that their files/folders are going completely missing, etc.. And that's a big issue that I'm not ready to deal with, considering the importance of these folders to my work/career..
^This is a picture of what that "Desktop Groups Lite" app looks like.. and is pretty much EXACTLY what I'm looking for.. but I'm a little bit afraid of it "eating" my contents and losing them forever..
Does anybody have any recommendations or feedback for an app that can accomplish something like this?
Thanks!

Looking for app to create Desktop groups/fences for OSX..
I do music and like to keep my most important folders on my Desktop since I access them very frequently.. I saw that there's a few options out there like "Desktop Groups Lite" (link below):
https://itunes.apple.com/us/app/id561422617?mt=12
The only problem is that I'm reading a lot of reviews on it from users who are saying that their files/folders are going completely missing, etc.. And that's a big issue that I'm not ready to deal with, considering the importance of these folders to my work/career..
^This is a picture of what that "Desktop Groups Lite" app looks like.. and is pretty much EXACTLY what I'm looking for.. but I'm a little bit afraid of it "eating" my contents and losing them forever..
Does anybody have any recommendations or feedback for an app that can accomplish something like this?
Thanks!

SAP TechEd 2011 - looking to join group for "Buy 4 get 1 Free"

Hi,
I am looking for anyone that has a registration for the "Buy 4 Get 1 Free" to join in on. Please let me know on this post so I can get in touch with you about signing up with your group.

[http://www.sapteched.com/usa/reghotel/home.htm#bfgof]
According to the rules given above, "all registrants must be employed by the same company and must posess the same e-mail address domain". To get in on someone's group you'll probably have to be hired by their employer :).
Still, I hope you can make it anyway!

Newbie looking to setup home virtual lab to do Windows Server 2012 R2 Labs for school

Hey all, hopefully someone can point me in the right direction here. Im looking to setup a virtual lab with 3 windows server 2012 r2 machines running, all connected to the internet and within the same network so I can work on labs for class.
I have all 3 machines installed and running fine together though figuring out how to get them all connected is confusing the hell out of me.
I've been scouring google and forums and such looking for some sort of guide and i cant seem to find anything. All help is much appreciated thanks!

Alright sorry for the delay, I was given exact setup instructions so I figured I'd be good to go but I'm still hung up basically at the same spot.
Here's the setup guide:
Two servers, a domain controller and an application server. Follow
the setup instructions below.
1. Open your server’s Networking and Sharing Center.
2. Double-click the Ethernet connection to open the Ethernet Status dialog box.
3. Click Properties to open the Ethernet Properties dialog box.
4. Double-click Internet Protocol Version 4 (TCP/IPv4) to open the Internet Protocol
Version 4 (TCP/IPv4) Properties dialog box.
5. Enter the following information:
IP address: 192.168.1.50
Subnet mask: 255.255.255.0
Preferred DNS server: 192.168.1.50
6. Click on the Advanced button.
7. In the IP addresses section, click the Add button.
8. When the TCP/IP Address dialog box opens, enter the following information:
IP address: 192.168.100.55
Subnet mask: 255.255.255.0
9. Change the name of the server to RWDC0x, where x is the number of your table from
1 to 6
Installing Active Directory
The RWDC0x virtual machine will be the primary Active Directory domain Controller and
the DNS server. Therefore, to configure the RWDC0x server, use the following steps:
1. Login to RWDC0x as Administrator.
2. On the Server Manager console, open the Manage menu and click Add Roles and
Features.
3. When the Add Roles and Features Wizard starts, click Next.
4. On the Select installation type page, click Next.
5. On the Select destination server page, click Next.
6. On the Select server roles page, click to select Active Directory Domain Services and
click Next.
When the Add Roles and Features Wizard dialog box opens, click Add Features.
8. Back on the Select server roles page, click to select DNS Server and click Next.
9. When the Add Roles and Features Wizard dialog box opens, click Add Features.
10. Back at the Select server roles page, click Next.
11. On the Select features page, click Next.
12. On the Active Directory Domain Services page, click Next.
13. On the DNS Server page, click Next.
14. On the Confirm installation selections page, click Install.
15. When the installation is complete, click Close.
16. On the Server Manager console, click the Tools menu (upper left) and click DNS.
17. When the DNS Manager console opens, right-click RWDC0x and click New Zone.
18. When the New Zone Wizard appears, click Next.
2
19. On the Zone Type page, Primary zone will already be selected. Click Next.
20. On the Forward or Reverse Lookup Zone page, Forward lookup zone will already be
selected. Click Next.
21. For the Zone name, type contoso.com and click Next.
22. On the Zone File page, click Next.
23. On the Dynamic Update page, click Next.
24. When the wizard is complete, click Finish.
25. On the Server Manager console, click the Yellow Exclamation Symbol and click
Promote this server to a domain controller.
26. When the Active Directory Domain Services Configuration Wizard starts, click Add a
new forest.
27. In the Root domain name text box, type contoso.com. Click Next.
28. On the Domain Controllers Options page, for the Directory Services Restore Mode
(DSRM) password boxes, type Password01. Click Next.
29. On the DNS Options page, click Next.
30. On the Additional Options page, click Next.
31. On the Paths page, click Next.
32. On the Review Options page, click Next.
33. On the Prerequisite Check page, click Install.
34. After the computer reboots itself, login to RWDC01 as contoso\administrator with the
password of Password01.
35. Open the DNS Manager console.
36. In the DNS Manager console, expand RWDC01, expand Forward Lookup Zones, and
click contoso.com. Then right-click contoso.com and click Properties.
37. When the Contoso.com Properties dialog box opens, click the Change button.
38. When the Change Zone Type dialog box opens, select Store the zone in Active
Directory and click OK.
39. When it asks if you want the zone to become Active Directory integrated, click Yes.
40. For Dynamic Updates, select Non-secure and secure.
41. Click OK to close the contoso.com Properties dialog box.
42. Click Reverse Lookup Zones. Then right-click Reverse Lookup Zones and click New
Zone.
43. When the wizard opens, click Next.
44. On the Zone Type page, click Next.
45. On the Active Directory Zone Replication Scope page, click Next.
46. On the Reverse Lookup Zone Name page, click Next.
47. On the Reverse Lookup Zone Name page, type 192.168.1 in the Network ID and click
Next.
48. On the Dynamic Update page, click Next.
49. When the wizard is complete, click Finish.
Installing DHCP
The RWDC0x will also be the primary DHCP server for the virtual environment. Therefore,
use the following steps to install and configure DHCP on the RWDC0x:
1. Login to RWDC0x as Administrator.
2. On the Server Manager console, open the Manage menu and click Add Roles and
3
Features.
3. When the Add Roles and Features Wizard starts, click Next.
4. On the Select installation type page, click Next.
5. On the Select destination server page, click Next.
6. On the Select server roles page, click to select DHCP and click Next.
7. When the Add Roles and Features Wizard dialog box opens, click Add Features.
8. Back at the Select server roles page, click Next.
9. On the Select features page, click Next.
10. On the DHCP page, click Next.
11. On the DNS Server page, click Next.
12. On the Confirm installation selections page, click Install.
13. When the installation is complete, click Close.
14. Using Server Manager, open the DHCP console.
15. Expand the rwdc0x.contoso.com node.
16. Right-click IPv4 and click New Scope.
17. When the New Scope Wizard starts, click Next.
18. For the Name, type Main Scope.
19. For the Start IP address, type 192.168.1.30. For the End IP address, type 192.168.1.40.
Click Next.
20. On the Add Exclusions and Delay page, click Next.
21. On the Lease Duration, change the lease duration to 1 day. Click Next.
22. On the Configure DHCP Options page, click Yes, I want to configure these options
now. Click Next.
23. On the Router (Default Gateway) page, click Next.
24. On the Domain Name and DNS Servers page, type contoso.com for the Parent domain.
In the IP address, type 192.168.1.50, and click Add. Click Next.
25. On the WINS Servers page, click Next.
26. On the Activate Scope, make sure Yes, I want to active this scope now, and click Next.
27. When the wizard is complete, click Finish.
28. In the DHCP console, right-click rwdc01.contoso.com and click Authorize.
29. Close the DHCP console.
Creating a Software Folder
Because you will not have Internet access, you must create a Software folder to hold
the software and share the folder using the following steps:
1. On RWDC0x, create a folder called C:\Software.
2. Open the properties dialog box for the C:\Software folder
3. Share the Software folder using the name Software.
4. Assign the Allow Full Control share permission to the Everyone special identity.
5. Copy all files and folders from the Software folder from your instructor’s thumb drive to
the Software folder.
6. Close the Explorer windows.
Now, configure your application server.
1. Login to Server01 as Administrator.
2. Open your server’s Networking and Sharing Center.
4
3. Double-click the Ethernet connection to open the Ethernet Status dialog box.
4. Click Properties to open the Ethernet Properties dialog box.
5. Double-click Internet Protocol Version 4 (TCP/IPv4) to open the Internet Protocol
Version 4 (TCP/IPv4) Properties dialog box.
6. Enter the following information:
IP address: 192.168.1.60
Subnet mask: 255.255.255.0
Preferred DNS server: 192.168.1.50
7. Click OK to close the Internet Protocol Version 4 (TCP/IPv4) Properties dialog box.
8. Click Close to close Ethernet Statusdialog box.
9. Double-click the computer name to open the System Properties dialog box.
10. Click Change to open the Computer Name/Domain Changes dialog box.
11. Type Server01 in the Computer name text box.
12. Click Domain and type Contoso.com in the text box. Click OK.
13. When it asks for a name and password of an account with permissions to join the
domain, use contoso.com\administrator and Password01. Click OK.
14. When the Welcome to the contoso.com domain message appears, click OK.
15. When a message appears stating that you must restart your computer, click OK.
16. Click the Close button to close the System Properties dialog box.
17. When it says that you must restart your computer, click Restart Now.
I went through this once and I couldnt get past "12. Click Domain and type Contoso.com in the text box. Click OK" without an error.
I uninstalled all machines and VMware entirely, reinstalled VMware and then reinstalled machines, went though the guide again, same error when trying to connect the app server to the contoso.com domain.
Here's a screenshot of the error:
I also tried changing both machines to bridged connection, no luck, as well as NAT connection, still no luck.
Any help is greatly appreciated... Thanks guys!

Looking for "Window Manager\Window Manager Group" SID

Hi. I am trying to find the SID for "Windows Manager\Window Manager Group". If anyone has that, I'd appreciate it. I am trying to build my "base build" Security Template for Server 2012, and I need to assign the default User Rights to that group, as it is
out-of-the-box. Problem is that the GUI does not accept that group name as valid, but I can see that the group is assigned user rights in the Local Security Policy. I typically just use a file ACL to do this (add the ACE and then run
icacls to get the SID), but that group name is not valid within that tool either. My guess if that this new "Windows Manager\Window Manager Group" group is a well-known SID. Thanks.

Ironically the SID is not listed on Microsoft's web page for well know
SIDs. I also noticed that when I dump the local users using powershell, every group and user is listed that I would expect to see, but this one is not in that list. It seems like it should be pretty easy for Microsoft to say what this does and when it can
be safely removed...
I figure one of two possibilities. Either this only matters when a specific feature is installed / active, or it is some remnant from development for a feature or implementation that didn't make it into the release to manufacturing. What ever the case it
would be nice if we could get clarification.

LabVIEW cannot locate some components necessary to build the installer - looking for "Setup" installer

Hi,
I have an application that has been upgraded to LabVIEW 8. I have previously been able to build the exe and installer but recently the installer part of the build has been failing with the following error message:
Unable to locate the installer source for "Setup" distribution.
Locate the distribution and try again
The dialog includes a file path prompt that is pointing at the Installer\Volume directory where Installer is the target directory for the build. The installer build is configured to span CD-sized volumes (650MB)
There are no sources or support files named anything like Setup that I can see.
The installer includes DaqMX and the LabVIEW 8 runtime engine as additional installers
The build works ok If I turn off the DaqMX driver installer
Cheers,
Brett Percy
Senior Software Development Engineer
Certified LabVIEW Architect and LabVIEW Champion

Hi Andy,
I've upgraded DAQmx to 8.0.1 and the installer build now works....sometimes.
And sometimes it gives me a different error:
CDK_Build_Invoke.vi.ProxyCaller >> CDK_Build_Invoke.vi >> CDK_Engine_Main.vi >> CDK_Engine_Build.vi >> NI_MDF.lvlib:MDFBuildDist_Build.vi
Loading product deployment information
Loading product deployment information
Loading product deployment information
Loading product deployment information
Loading product deployment information
Adding files to installer
Done adding files
Preparing to build deployment
Copying products from distributions
Copying distribution 'NI-DAQ 8.0.1' from: C:\Documents and Settings\brettper\Desktop\NIDAQ801\8.0.1\ to: C:\Documents and Settings\brettper\My Documents\Work\Deakin University\433 VuPlate Software Upgrade\builds\VUPlate\VuPlate Installer\
Copying distribution 'Setup' from: C:\Documents and Settings\brettper\My Documents\Work\Deakin University\433 VuPlate Software Upgrade\builds\VUPlate\VuPlate Installer\Volume\ to: C:\Documents and Settings\brettper\My Documents\Work\Deakin University\433 VuPlate Software Upgrade\builds\VUPlate\VuPlate Installer\
Building deployment
Copying setup files
Setting merged database information
Setting product information
Setting developer part information
Starting final build
Validating...
*** Error: An internal tool or library returned an error. (Error code -21)
Error Messages
Input directory 'C:\Documents and Settings\brettper\My Documents\Work\Deakin University\433 VuPlate Software Upgrade\builds\VUPlate\VuPlate Installer\Volume\bin\p2' not found for part 'palSetupLVRT.msi' in product 'C:\Program Files\National Instruments\Shared\MDF\Manifests\NI-PAL for Phar Lap ETS {3263845B-95F2-43C0-817E-B7BF25BCB742}.xml'.
Input directory 'C:\Documents and Settings\brettper\My Documents\Work\Deakin University\433 VuPlate Software Upgrade\builds\VUPlate\VuPlate Installer\Volume\bin\p3' not found for part 'infInstaller.msi' in product 'C:\Program Files\National Instruments\Shared\MDF\Manifests\NI-DAQ INF Files {2146CF1A-5ACD-4A50-8B36-6A7DD095B08C}.xml'.
-- SNIP --
Input directory 'C:\Documents and Settings\brettper\My Documents\Work\Deakin University\433 VuPlate Software Upgrade\builds\VUPlate\VuPlate Installer\Volume\bin\p43\nilm' not found for part 'nilm.msi' in product 'C:\Program Files\National Instruments\Shared\MDF\Manifests\NI License Manager {FB6DF036-C3A7-4A89-92DA-B4364A8E9373}.xml'.
Input directory 'C:\Documents and Settings\brettper\My Documents\Work\Deakin University\433 VuPlate Software Upgrade\builds\VUPlate\VuPlate Installer\Volume\bin\p44\LVRealTimeErrorDialog' not found for part 'LVRealTimeErrorDialog.msi' in product 'C:\Program Files\National Instruments\Shared\MDF\Manifests\NI LabVIEW RT Error Dialog {3DFF45F7-C12C-4A3A-BA9E-1946A4E92424}.xml'.
Input directory 'C:\Documents and Settings\brettper\My Documents\Work\Deakin University\433 VuPlate Software Upgrade\builds\VUPlate\VuPlate Installer\Volume\bin\p45\LVBrokerAux800' not found for part 'LVBrokerAux80.msi' in product 'C:\Program Files\National Instruments\Shared\MDF\Manifests\Broker Aux 8.0 {88BBB9A9-C034-466E-BB83-8197AFD1669C}.xml'.
*** End Error Report
Done building deployment
And underneath all this (in the Details of the Build Errors dialog) I get
"Visit the Request Support page at ni.com/ask to learn more about resolving this problem. Use the following information as a reference:"
followed by nothing...
So it's sort of working but not entirely reliable. I think I've seen the path to the DAQmx installer in the Additional Installers tab replaced with the path into the installer build directory I was being prompted with earlier but I haven't been able to replicate this.
Senior Software Development Engineer
Certified LabVIEW Architect and LabVIEW Champion
Attachments:
Full error listing.txt ‏16 KB

GOA distribution to R3 - Tax Code for ERS vendors

Hi all,
Having an issue with GOA distribution to R3 for evaluated receipt settlement vendors. For ERS vendors, tax code is a required field. There is not a tax code field in the GOA and this is not being passed in any iDoc segment I can find. My current tax configuration is calculate tax in backend, i have maintained tax codes I0.U1, I1 with U1 set as default. As shopping carts are transferred from R3 they are assigned U1 as expected and PO's generated in the BE from these external requirements are getting the U1 as expected. The problem is with contracts and scheduling agreements. Everything is fine unless the vendor has the ERS indicator set. Tax code becomes a required field.
Has anyone else experienced this? I've' researched SDN and everything talks about shopping carts and PO's, which is working for us. I cant find any info on the contract distribution. I've investigated the BADI's associated with tax calculation in SRM but I'm not sure these meet the requirement for ERS vendors.
Am I missing configuration? Is one of the tax badi's the way to go? Any information is appreciated.
SRM SERVER 550
R3 46c
Classic - Plan-Driven Procurement
Thanks,
Justin

Hi
Please refer to few OSS notes.
Note 1033458 - Item level Tolerance values in GOA not transferred to R/3
1012486 Important Information on upgrading ERP-Systems in HA-Setups
1014820 Indicators reset in Active versions when line item added
1029026 Prob in conf. create-Diff in ERS flag for SRM and R/3 vendor
849567 Output Control for ERS Invoice in Program BBPERS
703876 Release note SRM Server 5.0 SP00
762984 SRM40-SUS: Implementation of customer enhancement fields
1010791 Flag Confirmation based Invoice Verification set erroneous
1018855 Vendor flag POR expected is not replicated from backend
Note 967107 - New logic for grouping backend contracts out of a GOA
909516 SRM40/CTR:New line itm distribution flag cannot be unchecked
1025863 Wrong Currency code during GOA replication to R/3
1009872 Contracts : GOA Distribution value divided by 100
908058 CheckMan errors - Attachment Original transfer for Contracts
940632 Distribution incorrect-When invalid Purchasing Org entered
942008 SRM Distribution of GOA to R/3 System: Scales missing
945029 Distribution of Target Quantity to QW8 failed
880097 Attachment Original transfer for Contracts
989367 Performance improvement for new GOA distribution logic
916562 CM/CND: Dump in distribution of GOA with deleted line items
922172 Contract attachment distribution enhancements
925014 More than one attachment not getting distributed to backend
923627 Attachement transfer to backend with possible file formats
923227 Attachments transfer not working in Background
937221 CTR: Impossible to modify distribution in Initial Upload GOA
967107 New logic for grouping backend contracts out of a GOA

Incase this OSS notes, don't work, then
Please try do this as well. Uncheck the ERS indicator, but then also pass tax codes from from GOA.
Then try out again.
For BADIs and other useful information, refer to these forum linksGOA Distribution SRM 5.0-ECC 6.0 - Account Category & Multiple Distribution
Distribution of GOA in R/3
Source determination in backend (R/3) for distributed contract i.e. GOA
FM or BADI s' used to create a GOA
Transaction For Creating GOA
Incase nothing helps, Please raise a OSS message with SAP as well.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Tax procedure for China

Hi,
I am in a roll-out project and my client is willing to create new customer account group for China & Hong Kong, is it possible? and should I create new Sales doc. type for China and Hong kong? and Could anybody let me know Step by Step configuration of China tax procedure or Full Implementation Guide of Country Version China? (Tax procedure is very urgent).
Regards
Jibanjyoti

Hi,
client is willing to create new customer account group for China & Hong Kong, is it possible?
Yes you can create account groups as many as your client wish, but look for related setting like create number range interval and assignment, assign partner determination procedure to account group
and should I create new Sales doc. type for China and Hong kong?
It is totally depends an your client, if client need then configure new document type and look for related settings
like copy control sales to delivery to invoice, pricing procedure,etc
and Could anybody let me know Step by Step configuration of China
You can take help of FI consultant
kapil

Looking for setups on Withholdings Tax groups for Suppliers

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