Only Tax Paid to Vendor
Hi Sapians,
We have an invoice for which we just pay the tax of the materials to the vendor. Is there any payment conditon for MIR7 or any comments to create a new conditon.
Thanx
Hi
You will go through FB60
Regards
Sumit
Similar Messages
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Additonal service tax amount to be paid to vendor
HI All,
The scenario is like this :-
We have prepared a Service Purchase Order for which service entry sheet, invoice verification and payment has been processed in the system with service tax @ 2.06% in june 2008.
But due to change in the service tax rate, the vendor has made an additional demand of service tax @ 4.12% on the SES process earlier. Hence we have to pay him a difference amount of service tax.
Can anyone suggest how to process this in MM.
Thanks in advance.HI, i think 2 possible ways are there.
1. Post the difference amount to service tax G/L Dr & vendor CR throgh FI JV posting and do vendor payment. or
2. create Credit memo for privious miro and Cancel the Previous service entry sheet and do the fresh SES & MIRO after changing the values in PO.
Subrahmanyam -
With holding tax amount in vendor line lay out
Hi Experts,
I have posted an invoice in MIRO. After posting the document when I check the wittholding tax data tab in MIRO screen the w/tax base amt (WT_QSSHB & WT_QSSHH) and Wh tax amount (WT_QBSHB & WT_QBSHH) field has no value. TDS Deducted and posted. But the same fileds has values in data entry view screen when selecting the "display withholding information" in vendor account . This problem is only for MIRO entries. Because of this i am unable to bring the WHT tax amount in vendor line layout.
Kindly advise why no wtax amount was shown in the field 'w/tax column' even if the vendor is liable to tax.
With regards
RSS.Dear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri -
Hi,
How to create sale tax paid gl account with open item management or without open item management?
Thx & Rgds
Ravi
Moderator: Please, avoid asking basic questionsHi all,
I want to prepare BDC for invoices like following transactions:
40 Rent dr 1000
50 Vendor 980
50 TDS 20
Is it possiable one BDC ?
If it is more than one with holding tax code in the vendor master record system how it is pickup?
Ple give me suggestion to upload tds related transactions upload.
Thx & Rgds
Suresh.M -
PO creation where discount is given after taxes for few Vendors
Hi pankaj,
Need a pricing stucture in PO creation where discount is given after taxes for few Vendors.
please give the solution with brief steps.
Regards,
PandiHi,
Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
Now check the calculation will happen as following;
Gross Price = 10000 INR
Discount (as -ve/+ve) = 1000 INR
BED 14% = 1400 INR
ECS 2% = 28 INR
SECess 1% = 14 INR
CST 2% = 248.84 INR
Also refer following thread for the same;
[Calculation Procedure; -
Withholding Tax Report for vendors
Hello All,
I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??
Can ppl guide me how is the standard prog related to diff country variants ?
Big Help required. Thanks
Shehryar DaharHi Sehryar,
In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
hope this helps you -
Tax Configuration in Vendor Master
HI
What are all the steps to be followed in order to establish tax criteria in Vendor master i.e the fields that want to be inputted for Tax configuration .
Any one please explain me in detail
Thanks & Regards,
senthil.when i maintain it is throwing error message :
Entry USER does not exist in USR02 - check your entry
Message no. 00058
Diagnosis
Input values must be defined in Table USR02. The value or values 'USER ' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
please help me to solve this issue
Thanks & Regards,
senthil. -
Check double tax number for vendor master: message 8B 014
Is it possible to change message 8B 014 from information to error message?
It is the standard message when i active the standard check on duoble tax number in vendor master (customizing t-code BUPA_TAXNUMTYPE)
Thanks.
Edited by: Biagio70 on Sep 30, 2011 5:11 PMIs it possible to do this check (double tax ID in vendor master with error message) without ABAP code?
Thanks.
B.
Edited by: Biagio70 on Oct 3, 2011 2:38 PM
Edited by: Biagio70 on Oct 3, 2011 5:10 PM
Edited by: Biagio70 on Oct 7, 2011 11:03 AM
Edited by: Biagio70 on Oct 7, 2011 2:34 PM -
Printing withholding tax certificates for vendors
Hi all,
I am printing withholding tax certificates for vendors. That time it is giving error message "Please maintain entries in layout customizing"
Please give me clarification. This is very urgent
Adavancely thanks
ApparaoHi,
Please maintain your Withholding Tax Certificate layout in the table J_1IEWT_CERT_N. Use Transaction SM30 and maintain the layout in the Table for all the section codes.
Regards
Mahendra -
Can reset the clearing doc when invoice is paid to Vendor via F110.
Hello Experts,
I know the usage of FBRA.I want to know can we reset a clearing document where the value is already paid to the Vendor.
Please Clarify.
Thanks,
BI know the usage of FBRA.I want to know can we reset a clearing document where the value is already paid to the Vendor.
There is no issue at all if you have paid a vendor and the vendor liability is alreary cleared. I am not sure what dependencies do you have for this reset. I can think of 2 examples:
1. When you pay your vendor you Dr. your vendor and credit your Bank. Now the question is where the check is (if the payment mode is check). If you have already mailed the check to your vendor then there is a possiblity that your vendor can encash it. There is no connection of SAP reset and bank encashment of your check. If you use this process you also need to send an information to your bank so that they can not honor this check which you have already reset and reversed the check payment.
2. Suppose you have Electronic bank statement in scope then you will never hit your bank account straight when you do your vendor payment. You generally hit bank celaring account. In this case you need to check where the check is. If the check is still in your possession you can reset your transaction along with check voiding. If you have already mailed the check to your vendor then there is a possibility that he might encash this check. In this case SAP reset is of no use unless and until you send a notification to your bank not to honor this check. if you do not notify your bank then there is a possibility that this clearing transaction appear in your bank statement and will always open as system won't be able to clear this positng because of the fact that you have already reset your books.
Hope these scenarios cover your issue.
Edited by: Anuponline on Dec 12, 2009 4:01 AM -
Optional With holding tax for a vendor
Dear All,
I want to make the with holding tax optional during MIRO.
I have already assign the tax code in vendor master and so it automatically deduct withholding tax.
But my vendor is a supplier as well as a broker for me. So when i want to pay him Brokerage I want automatic tax deduction which is happening but when i want to pay him for the material which he supplied to me also the tax get automatically deducted.
Can any body help me on this?
Thanks & Regards,
RakeshHi Milind
Appreciate your prompt response, I am looking for information on what needs to be done for implementing with holding tax for Puerto Rico, May be I was wrong when I said I could not find any links on this subject either in SAP Help or else where. What I could not find was Information specific to Puerto Rico withholding tax. We normally have lots of information on WithHolding tax in SAP help and else where on the net.
I am looking for information specific to WithHolding tax for Puerto Rico.
Regards
KIM Khan -
Withodling Tax Configuration for Vendor
Hello SAP FICO Consultant,
Anyone has with holding tax configuration for vendor plz send me
Regards
ManishaHello,
There are no special settings for vendor. You have to assign the with holding tax code to vendor in the master data of vendor.
You have to create the with holding tax code in IMG menu.
You have to do following settings such as
Basic settings
Maintain countries
Define document types
Calculation
Maintain tax code
Maintain Formula
Postings
Define accounts for tax code
Hope it will solve your problem
Regards,
Ravi -
Problem with credit note after excise and tax paid to govt
Hi friends,
Here i have one business scenario from credit note after tax paid to govt. Details are :
1. I raised one invoice on 01/03/08. And raised excise invoice and updated the registers on that same day.
2. I paid Excise duty on 15/03/08 to govt.
3. But customer requested new invoice due to few mistakes (price/qty) in invoice on 16/03/08.
4. We used credit memo and settled the difference amount to customer.
5. Now how to get the excise duty/vat back from govt.
6. As per rules we can't get it from govt.
7. But no goods retuns here to carryforward the bed to next month.
With regards
lakkiHi rajesh, Thankyou for response
One small clarification here,
in J1IH - ADJUSTMENT- what is the document number i need to enter in that field( document no field : )
Is it Ecise invoice number or invoice no or delivery no.
and one more thing what is the A - Certificate in excise invoice.
How to maintain it
with regards
lakky -
Table which shows taxes paid line item wise
Dear MM Gurus
Can you suggest me the table/report which shows taxes paid for each PO item for a perticular period of time.
Also can you suggest most widely used standard SAP MM reports across the industry for legal requirements.
I appreciate your quick answer.
Thanks
RaviHi ravi
i tihnk you are asking abt purchase register
for the same no std. report available
pls check following tables
BKPF, BSEG,RSEG,RBKP,RBTX
Vipin -
Hi Just been into the apple store and the assistant told me about Pages / Keynote and Numbers for mac that can be downloaded for free. When I've searched on the app store there is only a paid version! can anyone confirm that there is a free version?
See Apple Up-To-Date Program
http://www.freeforum101.com/iworktipsntrick/viewtopic.php?t=429&mforum=iworktips ntrick
Make sure your Mac is set to English before you go to the App Store.
Be warned however thast Pages 5, with a few exceptions is actually a downgrade with over 90+ features removed:
http://www.freeforum101.com/iworktipsntrick/viewforum.php?f=22&mforum=iworktipsn trick
Peter
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