Maintain two excemption certificate for a vendor

Hi,
How to maintain two excemption certificate for a vendor.
I have a vendor, submitted lower TDS deduction certificate on april and again submitted another certificate in june with difference rate of TDS.
how to configure.
Regards
Venkat

One exemption per tax type-tax code combination can be maintained in the Vendor master. So if your taxes are of different combinations, then it is possible.
However, as per act, two exemptions are not available under the same section (For eg. you cant have two exemptions under section 196A). But it is possible to have two certificates under different sections. But even in this case, there are restrictions because at the end it is the income of the same Vendor.
So, to answer your question, technically it is possible to have two exemptions, but as per law you are not permitted, unless the act specifically permits such a provision under some notification.
Ravi.

Similar Messages

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

Two different Taxes for a Vendor

Hi Experts,
A vendor having manufacturing facility at two places one. We raise PO to that vendor for supply of Material u201CAu201D.
Generally he supplies from local manufacturing facility. Sometimes he supplies material from other manufacturing facility at that time; the tax structure varies during Invoice receipt because of change in state.
During PO creation we are not aware where from we receive the material.
Can anyone tell me how to approach this scenario in SAP RETAIL for maintaining Taxes in PO?
Any Input is Highly appreciable.
Thanks and Regards,
Selvakumar.M

Create with reference a payment vendor that resembles the original vendor, I am sure the tax related information will change, including the jurisiction codes. SAP would not allow you to maintain two payment partners in the vendor master, neither will it allow you to change it in the PO.
Thus during invoicing, you could change the invoicing party from the defaulted vendor to someone of your choice under "details", unless Invoices are created automatically in your company. That would chnage the tax info and MAY help!! try it!

To enter two VAT numbers for one vendor in the same country

Hello All,
When we try to enter two VAT numbers for one vendor in the master record and belongs to the same country, the system is not allowing and gives the following message,
"VAT reg.no. already exists for country BE"
Message no. F2140
Kkindly let me know the way to proceed further.
Many thanks in advance.

Hello,
Go to OBA5 and switch off the message for online and batch entries.
If the message is already not there in OBA5,
Then go to OBMSG and switch off the same.
Application Area F2
Message No.140
Regards,
Ravi

How to maintain two credit limits for the same customer.

We have two lines of business for the same company code. One customer is trading in two lines of business.
We want to maintain two credit limits for same customer. How is this possible.

Hi,
Credit Limits are assigned to customer master in a credit control area, so a customer can have different credit limits for the different credit control areas.
(Please note that Credit Control Areas are normally assigned to company codes or sales area.)
But if you are having only one credit control area, then only one credit limit can apply.
However you can use the user exits to put any check you want for the customer. There are various user exits available for it like LVKMPTZZ,LVKMPFZ1,LVKMPFZ2 and LVKMPFZ3 in transaction SMOD
Regards,
Gaurav

Two payment doc. for same Vendor in F110

Dear All,
In F110,the system is creating two payment documents for the same vendor with same payment method.
we have 3 open item(document) for this particular vendor,but the system is posting two payment document.
we have checked the Vendor master and FBZP payment method settings(Single payment is not selected in both),but how the system is posting two payment document for the 3 open invoice.
Do suggest.
Regards.

Check the following fields in all the 3 invoices
They must be identical for 2 of them and different for 1
Paying company code
Sending company code
Account Number of Vendor or Creditor
Customer Number 1
Payee code
Currency Key
Payment Method
Short Key for a House Bank
ID for account details
Partner Bank Type
Business Area
Business Place
Indicator: Capital Goods Affected?
Grouping Field for Automatic Payments
Payment Method Supplement
Instruction key 1
Instruction key 2
Instruction key 3
Regards
Sach!n

Is it possible to maintain two class type for a material

Dear All,
Is it possible to maintain two different class type for a material.
If a material assigned with the batch and the material is a part of variant configuration, then how to handle this scenario.
For Batch Management, class type will be 023, for Variant Configuration class type will be 200.
How to handle this scenario.
Please explain.
Regards,
Mullairaja
Edited by: MullaiRaja on Jan 5, 2011 5:19 AM

Mr.Raja
As far as my knowledge, it does NOT make sense to assign a material to more than one class type.
We can assign many classes to a single class type of a material.
For configurable material, create the material using material type : KMAT.
& then, activate the 'batch management" control in the material master, for that material.
Pls revert with feedback.
Hope, that helps you.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

APP for two separate plants for same vendor

Hello Experts
I have one company code and two plants. These plants are created as different profit centers. These two plants have their own payment offices and bank accounts. Both of them are individually responsible for payment of their own invoices only.
Now they both procure from one vendor. Say vendor X. Vendor ledger is same. When I see vendor line item report (FBL1N), I can see 70 open line items (open invoices). 40 line items pertains to 1st plant and 30 line items 2nd plant.
Now 1st Plant wants to execute APP. Their requirement is that it should only pick invoices pertaining to their plant only. How its possible?.
Note: since number of invoices are more, mentioning individual invoices in exclusion is not possible.
Please help
-M

Hi
Select document to change the assignment field in FBL1N through mass change update as PLANT1 for 40 line item and for 30 line items update PLANT2 in assignment.
In F110, select field Assignment and enter value PLANT1. system will pick up only PLANT1 invoices.
for future invoice you can update assignment field through validations, you have to check work around for validations
Regards
Sampat

Two house banks for one vendor

hi sapgurus,
i have one question.
i have 5 invoices of one vendor, i want to make payment thru 2 house banks
for example
3 invoice from hdfc house bank
2 invoice from icici house bank
what is the configuration required for those scenerios.
please reply with good answer.
regards,
sreekanth

Sreekanth,
First maintain the bank determination in APP config with house bank details in "Bank Accounts Tab" and available amounts with definite currencies.
Then @ line item level, bank details have to be added in FB60.
Otherwise the system will throw an error. So, first maintain the APP settings and make changes @ line item level.
Hope this will help.
Vinay

Maintaining Frieght Forwarder Information for specific Vendor

Dear All,
I have a business requirement where i need to provide a facility for user to maintain frieght forwarder with relations to a vendor.
The user needs a facility to capture the freight forwarders details while creating the SAP Purchase Order.
How to i go about doing this, shall await your feedback.
Thanks & Regards
Shabeen Buhary

Hi,
Thanks for your feedback. Basically the above requirement is only for information purposes, would there be any additional process that the business have to adhere to if we maintain partner profiles etc.
How do i go about maintaining the partner profiles,
Thanks & Regards
Shabeen Buhary

Multiple BP for same vendor in SAP SRM

Hello SRM experts,
We have an issue in our SRM 7 system where in during the replication of vendor from backend, the system has generated two BP numbers for one vendor in the backend. We are not sure of how and why this was generated.
Ex:
BP no     Vendor no
XXX23       XXX464
XXX24      XXX464
Thanks,
Vipra.

This issue occurs due to accounting index problem.
If the system does not renumber the accounting lines after deletion of 2nd or 3rd accounting lines then during the posting of SC to backend the error occurs as the PO document accounting line index gives a problem.
For more information please check the link : http://wiki.scn.sap.com/wiki/x/UoXBEg
The issue is resolved now.
Thanks!

Different schema group for one vendor

Dear all,
We come across scenario,Where a vendor import material for us and at same time
he also acts as a dealer.Here it requires two schema groups for a vendor.
One possible solution is two different vendor codes for same vendor.
Here i come across this answered link
Vendor Schema group
How to do it through partner functions ?
or
Any other solution for it ?
Thanks
Jeyakanthan

Hi
You can achieve this requirement by using vendor subrange. You can have morethen one subranges for same vendor. It will allow you to have more than one set of purchasing data in vendor master which includes schema group and terms of payment....etc.. You need to create vendor subranges from purchasing view in extra and in additional purchasing view.
The below link wil help u to understand the Vendor subrange:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/e2/f3333956bd9f05e10000000a11402f/content.htm

ME05 : Generate Source List only for regular vendor

Dear guru ,
I use ME05 for the mass generation of source list.
For one material i have two info-records for different vendors.
If i run ME05 the system send this message u201CSeveral sources MRP-relevant on one dateu201D
and create two records in the source list for the same material.
Can i automatically create the source list only for the regular vendor fill for one of the info-record ?
Thanks in advance.

not answered

Import tax procedure for domestic vendor?

Hi Gurus,
How to maintain Import tax procedure for domestic vendor?
I have gone through earlierr threads but not got useful one..
pls help..

Hi,
U can ensure that Import pricing procedure is picked up when creating a Purchasing document for domestic vendor by maintaining the Import vendor schema group( If you have the configured ) to your vendor in XK02 ( Purchasing view)
If u donot have a seperate Import vendor schema you could either have a seperate Purchase organisation schema group and attach the same to your Import Purchase Organisation .
This would result in picking up of Import Pricing procedure for Domestic vendor
Regards
Sandeep

Allow two no.ranges for a one account group

Hi everybody,
Please suggest the way out to have two no ranges for one vendor account group.
Because First no. range defined for that account group got exhausted. Hence we used another range to define same account group.
We need to use both the ranges for vendor codes of the same account group.
at present we are changing the no. ranges through xkn1 and completed the creation.
Please advice any way out to allow two no. ranges for a vendor group.
Regards,
Charmaine Martin

Hi,
You cann't use the two no ranges to one group.
You can do one thing,
in XKN1 select the no range that was assigned to that vendor group,
create a new interval and asssign that new interval to the first no range.
BR,

Maintain two excemption certificate for a vendor

Similar Messages

Maybe you are looking for