Outbound Vendor CREMAS idocs failing due to No global company code assigned

Hi
I am triggring the vendor master Idocs from BD14 but they are failing with the error "No global company code is assigned to the company code"
were as teh Company code that is mentioned in the error is maintained as a global compont code
can some one provide me with any inputs
Thanks
Nikhil

hi,
please follow the following menu path in <b>SALE</b>
Application Link Enabling (ALE)
        Modelling and Implementing Business Processes
            Cross-Application Settings
                Global Organizational Units
                    Cross-System Company Codes
hope this helps...
reward if useful...

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Hi,
I have tried to develop a file to file scenario in XI 3.0. The Sendor File adapter is reading the file but the message is not getting transfered to Integration engine.
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2005-05-07 04:10:24 Success Channel FileSendor: Send binary file "/tmp/xi_input.dat". Size 324 with QoS EO
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hi
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Vendor Master with Multiple Bank account in Multiple Company Codes

Dear Team,
We have multiple companies in our SAP environment, wherein a single vendor is extended to multiple Company Codes (Cocds). If we change the bank account in the vendor master, it is applicable to all the Cocds in which vendor is extended. Few vendors want payment in different bank accounts.
How do we address this issue?
Kindly guide.
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James

Hi,
Two options without any enhancement:-
1. Use "Partner Bank Type" in Vendor Master's Payment Transaction View where you maintain vendor bank account. Each of the bank account should be assigned to unique Partner Bank Type
- Based on this setup, at time of invoice posting, user could choose which vendor bank type and base on the selection, the selected bank will be selected upon payment.
- You could also explore the option of using substitution to substitute the partner bank type upon posting if the same cocd always using the same vendor bank
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Ong Yang

Unplanned Delivery Cost through INVOIC IDOC - Failing due to Cost Center

Hello all,
We are using INVOIC idoc for incoming invoice from the vendors, and are using E1EDK05-BETRG for getting the unplanned delivery costs. However, we don't want to use a default cost center (OKB9) for the "Unplanned Delivery GL Account", instead we want to use the cost center from the Purchase Order.
Is there any way we can get the cost center from the Purchase order while processing the invoice through IDOC?
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Hello Krishna,
As per my knowledge unplanned delivery cost is liability account not expenses ! Beyond delivery expenses you planned in PO ,you would enter in LIV. That time mentioned entry will be post
Material account........Dr ( If materials available)
To Vendor account,,,,,,,,Cr
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IDOC failed due to date mismatch

Hi Experts,
I am facing a problem in IDOC.
I IDOC is sent through a one SAP to another system.
In target system ,It was failed ,the reason being the date mismatch.
When I check through WE02 ,it was failed becoz a TODATE and FROMDATE got wrong ,i.e it got swapped..
So is there any way to process this error out IDOC?
Is it possible to change the dates and then process it manually?
Pls let me know as its on high priorty.
Note : BOTH SAP system are Production .
thanks in advance

Hi Hemant,
Please find the following steps to edit IDOC segment after you find the error using WE02.
The example codes can be found in website
http://www.sapgenie.com/sapedi/idoc_abap.htm
STEP 1 - Open document to edit
CALL FUNCTION 'EDI_DOCUMENT_OPEN_FOR_EDIT'
EXPORTING
document_number = t_docnum
IMPORTING
idoc_control = itab_edidc
TABLES
idoc_data = itab_edidd
EXCEPTIONS
document_foreign_lock = 1
document_not_exist = 2
document_not_open = 3
status_is_unable_for_changing = 4
OTHERS = 5.
STEP 2 - Loop at itab_edidd and change data
LOOP AT itab_edidd WHERE segnam = 'E1EDKA1'.
e1edka1 = itab_edidd-sdata.
IF e1edka1-parvw = 'LF'.
e1edka1-partn = t_eikto.
itab_edidd-sdata = e1edka1.
MODIFY itab_edidd.
EXIT.
ENDIF.
ENDLOOP.
STEP 3 - Change data segments
CALL FUNCTION 'EDI_CHANGE_DATA_SEGMENTS'
TABLES
idoc_changed_data_range = itab_edidd
EXCEPTIONS
idoc_not_open = 1
data_record_not_exist = 2
OTHERS = 3.
STEP 3a - Change control record
CALL FUNCTION 'EDI_CHANGE_CONTROL_RECORD'
EXPORTING
idoc_changed_control = itab_edidc
EXCEPTIONS
idoc_not_open = 1
direction_change_not_allowed = 2
OTHERS = 3.
STEP 4 - Close Idoc
Update IDoc status
CLEAR t_itab_edids40.
t_itab_edids40-docnum = t_docnum.
t_itab_edids40-status = '51'.
t_itab_edids40-repid = sy-repid.
t_itab_edids40-tabnam = 'EDI_DS'.
t_itab_edids40-mandt = sy-mandt.
t_itab_edids40-stamqu = 'SAP'.
t_itab_edids40-stamid = 'B1'.
t_itab_edids40-stamno = '999'.
t_itab_edids40-stapa1 = 'Sold to changed to '.
t_itab_edids40-stapa2 = t_new_kunnr.
t_itab_edids40-logdat = sy-datum.
t_itab_edids40-logtim = sy-uzeit.
APPEND t_itab_edids40.
CALL FUNCTION 'EDI_DOCUMENT_CLOSE_EDIT'
EXPORTING
document_number = t_docnum
do_commit = 'X'
do_update = 'X'
write_all_status = 'X'
TABLES
status_records = t_itab_edids40
EXCEPTIONS
idoc_not_open = 1
db_error = 2
OTHERS = 3.
Other alternative is to use WE19 with reference to the error IDoc number.
After you change the incorrect segment(s), you can post to the application.
As of result, new IDoc will be created.
You can use FM EDI_DOCUMENT_DELETE to delete the incorrect/errror IDoc number.
Also you can use WE02 to change the incorrect segment.
Double click on the incorrect segment to get the detail info. Then go to Data Record (menu) -> Change -> make neccessary changes -> Save.
Then you can use this program RBDINPUT to reprocess the error IDoc.
Hope this will help.
Regards,
Ferry Lianto

JMS Send Transaction Failing, due to resources could not be assigned

I am trying to get a transaction of a JMS send to work where the origination of the send occurs in domain A and the message queue is hosted in domain B. I have been able to get this to work; however, this issue has shown up in recent tests. I haven't changed anything other than the version of the Oracle database client that is being used. I don't see any relationship between that and the persistent store.
Both domains are hosted on the same computer and both domains are simple development domains. Trust is established between the domains using 'global trust'.
I'm running Weblogic Server 10.3.4..
I'm not sure how to get around this issue. I can't find any documentation...
My suspicion is that there needs to be some special configuration for the transaction, since I'm using the default persistence store. The warnings seem to indicate the problem. The AdminServer is hosted on domain A and the AuditAdminServer on domain B...
Any assistance will be greatly appreciated!
Thanks in advance...
Here is the stacktrace:
<Apr 11, 2013 11:17:05 AM MDT> <Warning> <JTA> <BEA-110405> <Resource WLStore_audit_domain__WLS_AuditAdminServer was not assigned to any of these servers: AdminServer AuditAdminServer >
<Apr 11, 2013 11:17:25 AM MDT> <Warning> <JTA> <BEA-110405> <Resource WLStore_audit_domain__WLS_AuditAdminServer was not assigned to any of these servers: AdminServer AuditAdminServer >
<Apr 11, 2013 11:19:47 AM MDT> <Error> <EJB> <BEA-010026> <Exception occurred during commit of transaction Name=[EJB gov.va.med.datasharing.core.ServiceBusImpl.processInbound(java.lang.String,java.lang.Object)],Xid=BEA1-003FA101855115C0DB45(13340960),Status=Rolling Back. [Reason=javax.transaction.SystemException: Aborting prepare because the following resources could not be assigned: WLStore_audit_domain__WLS_AuditAdminServer],numRepliesOwedMe=0,numRepliesOwedOthers=0,seconds since begin=183,seconds left=22,XAServerResourceInfo[DefaultXADataSource_vhie_domain]=(ServerResourceInfo[DefaultXADataSource_vhie_domain]=(state=rolledback,assigned=AdminServer),xar=DefaultXADataSource,re-Registered = false),XAServerResourceInfo[WLStore_audit_domain__WLS_AuditAdminServer]=(ServerResourceInfo[WLStore_audit_domain__WLS_AuditAdminServer]=(state=new,assigned=none),xar=null,re-Registered = false),XAServerResourceInfo[WLStore_vhie_domain_VhieFileStore]=(ServerResourceInfo[WLStore_vhie_domain_VhieFileStore]=(state=rolledback,assigned=AdminServer),xar=WLStore_vhie_domain_VhieFileStore1316539,re-Registered = false),SCInfo[vhie_domain+AdminServer]=(state=rolledback),SCInfo[audit_domain+AuditAdminServer]=(state=rolling-back),properties=({weblogic.transaction.name=[EJB gov.va.med.datasharing.core.ServiceBusImpl.processInbound(java.lang.String,java.lang.Object)]}),local properties=({weblogic.jdbc.jta.DefaultXADataSource=[ No XAConnection is attached to this TxInfo ]}),OwnerTransactionManager=ServerTM[ServerCoordinatorDescriptor=(CoordinatorURL=AdminServer+192.168.1.120:7001+vhie_domain+t3+, XAResources={WLStore_vhie_domain_VhieFileStore, SDSDataSource_vhie_domain, DefaultXADataSource_vhie_domain, eis/jms/WLSConnectionFactoryJNDIXA, WSATGatewayRM_AdminServer_vhie_domain},NonXAResources={})],CoordinatorURL=AdminServer+192.168.1.120:7001+vhie_domain+t3+): weblogic.transaction.RollbackException: Aborting prepare because the following resources could not be assigned: WLStore_audit_domain__WLS_AuditAdminServer
     at weblogic.transaction.internal.TransactionImpl.throwRollbackException(TransactionImpl.java:1881)
     at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:345)
     at weblogic.transaction.internal.ServerTransactionImpl.commit(ServerTransactionImpl.java:239)
     at weblogic.ejb.container.internal.BaseRemoteObject.postInvoke1(BaseRemoteObject.java:625)
     at weblogic.ejb.container.internal.StatelessRemoteObject.postInvoke1(StatelessRemoteObject.java:49)
     at weblogic.ejb.container.internal.BaseRemoteObject.__WL_postInvokeTxRetry(BaseRemoteObject.java:444)
     at weblogic.ejb.container.internal.SessionRemoteMethodInvoker.invoke(SessionRemoteMethodInvoker.java:53)
     at gov.va.med.datasharing.core.ServiceBus_r6xnti_ServiceBusImpl.processInbound(Unknown Source)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at weblogic.ejb.container.internal.RemoteBusinessIntfProxy.invoke(RemoteBusinessIntfProxy.java:85)
     at $Proxy89.processInbound(Unknown Source)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:317)
     at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:198)
     at $Proxy91.processInbound(Unknown Source)
     at gov.va.med.datasharing.web.ServiceBusDelegate.processInbound(ServiceBusDelegate.java:43)
     at gov.va.med.datasharing.web.adc.PatientServiceImpl.changeADCStatus(PatientServiceImpl.java:58)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at org.springframework.expression.spel.support.ReflectiveMethodExecutor.execute(ReflectiveMethodExecutor.java:69)
     at org.springframework.expression.spel.ast.MethodReference$MethodValueRef.getValue(MethodReference.java:97)
     at org.springframework.expression.spel.ast.CompoundExpression.getValueInternal(CompoundExpression.java:81)
     at org.springframework.expression.spel.ast.SpelNodeImpl.getTypedValue(SpelNodeImpl.java:102)
     at org.springframework.expression.spel.standard.SpelExpression.getValue(SpelExpression.java:98)
     at org.springframework.binding.expression.spel.SpringELExpression.getValue(SpringELExpression.java:84)
     at org.springframework.webflow.action.EvaluateAction.doExecute(EvaluateAction.java:75)
     at org.springframework.webflow.action.AbstractAction.execute(AbstractAction.java:188)
     at org.springframework.webflow.execution.AnnotatedAction.execute(AnnotatedAction.java:145)
     at org.springframework.webflow.execution.ActionExecutor.execute(ActionExecutor.java:51)
     at org.springframework.webflow.engine.support.ActionTransitionCriteria.test(ActionTransitionCriteria.java:82)
     at org.springframework.webflow.engine.support.TransitionCriteriaChain.test(TransitionCriteriaChain.java:71)
     at org.springframework.webflow.engine.Transition.canExecute(Transition.java:195)
     at org.springframework.webflow.engine.Transition.execute(Transition.java:211)
     at org.springframework.webflow.engine.impl.FlowExecutionImpl.execute(FlowExecutionImpl.java:393)
     at org.springframework.webflow.engine.impl.RequestControlContextImpl.execute(RequestControlContextImpl.java:214)
     at org.springframework.webflow.engine.TransitionableState.handleEvent(TransitionableState.java:119)
     at org.springframework.webflow.engine.Flow.handleEvent(Flow.java:555)
     at org.springframework.webflow.engine.impl.FlowExecutionImpl.handleEvent(FlowExecutionImpl.java:388)
     at org.springframework.webflow.engine.impl.RequestControlContextImpl.handleEvent(RequestControlContextImpl.java:210)
     at org.springframework.webflow.engine.ViewState.handleEvent(ViewState.java:232)
     at org.springframework.webflow.engine.ViewState.resume(ViewState.java:196)
     at org.springframework.webflow.engine.Flow.resume(Flow.java:545)
     at org.springframework.webflow.engine.impl.FlowExecutionImpl.resume(FlowExecutionImpl.java:258)
     at org.springframework.webflow.executor.FlowExecutorImpl.resumeExecution(FlowExecutorImpl.java:169)
     at org.springframework.webflow.mvc.servlet.FlowHandlerAdapter.handle(FlowHandlerAdapter.java:183)
     at org.springframework.webflow.mvc.servlet.FlowController.handleRequest(FlowController.java:174)
     at org.springframework.web.servlet.mvc.SimpleControllerHandlerAdapter.handle(SimpleControllerHandlerAdapter.java:48)
     at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:925)
     at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:856)
     at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:915)
     at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:822)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
     at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:796)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
     at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
     at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
     at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
     at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26)
     at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
     at org.springframework.orm.jpa.support.OpenEntityManagerInViewFilter.doFilterInternal(OpenEntityManagerInViewFilter.java:180)
     at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:107)
     at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
     at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
     at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
     at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
     at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
     at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
     at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
     at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
     at weblogic.work.ExecuteThread.execute(ExecuteThread.java:207)
     at weblogic.work.ExecuteThread.run(ExecuteThread.java:176)
Caused by: javax.transaction.SystemException: Aborting prepare because the following resources could not be assigned: WLStore_audit_domain__WLS_AuditAdminServer
     at weblogic.transaction.internal.TransactionImpl.abort(TransactionImpl.java:1153)
     at weblogic.transaction.internal.ServerTransactionImpl.globalPrepare(ServerTransactionImpl.java:2200)
     at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:279)
     ... 77 more
.>

It turns out that those packages are, indeed, in extra.
I didn't think to look there, since I assumed that everything needed by base would be in [core].
I assumed wrong.

Vendor Master IDOC - Email address

HI,
Requirement is to include email id in outbound vendor master IDOC CREMAS, IDOC only have address number :-(
Any pointers how it can be achieved? preferably without coding
Also how can I include email address in the change pointers as well (BD52)?
Regards,
Manoj Aggarwal

Hi Manoj,
Please go through SAP note 384462 - Master data and addresses
Regards,
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Idoc Failure due to APO substitute part number

Hi
Scenario: Intercompany p.o for a part. Plant in newzeland buy from Singapore.
In Sales Order and Delivery system proposes a substitute part number against P.O
So when delivery is created the idoc failed due to the discrepancy of P.O and S.O partnumber (susbstitute in S.O). In S.O Reason for Material Substutution: Softpart Roll (APO): 9912
Actual entered in P.O and substitute in S.O/D.O are enabled in both plants and material X plant status is C5 (New Product).
P.O status - Invoice recieved but Not yet GR.
SO Status - Delivery, Pick, PGI completed
Can any one advise how to clear the failed idocs and understand the root cause.
regards
RG.

Hi
It may be a not decent solution and long term.
As interim solution, once the substitute part arrived the recieving store at the buying instance, change the part number accordingly in the P.O (delete the old part number and add the new part number, and delete the output type to prevent any Idoc flow for the same order again.) and save it.
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Vendor Master Creation through IDoc with Multiple Company Codes

I am trying to create vendor masters sent from a 3rd party into SAP using CREMAS05 IDoc. I have the requirement that the vendor should be created in each of 3 company codes and the vendor number is internally assigned in SAP.
I create my IDoc with the general data E1LFA1M and multiple E1LFB1M & E1LFB5M Children. When I post the IDoc using IDOC_INPUT_CREMAS which uses Call Transaction, the vendor gets created for the first company code, but the IDoc errors on the vendor extension XK01 for the next company code with the error: "Fill all required fields SAPMF02K 0111 ADDR1_DATA-NAME1".
In debugging through this, it appears that the vendor number that gets created in the first XK01 transaction does not get passed into the data for the second XK01 call and SAP tries to create a new vendor instead of extending the newly created one.
If I force the value in during debug after the initial call transaction into the variable h_lifnr, it works fine (Vendor created with multiple company codes.
Any help would be greatly appreciated.
-Larry

I cannot give you exact solution, but can guess why this is happening, below is what I believe.
I think Synchronous update is not happening in call transaction, second transaction is getting processed before the first one is saved, debugging it works fine, because we give system enough time to save while processing.
Generally in call transaction we have MODE, if we pass S - then synchronous update happens, in your case, you need to find the way to incorporate this.
Hope it helps.
Regards,
Ravi Kishore.

PO created instead posting block set & vendor not extended to company code!

Dear friends,
I have a vendor created for a purchasing organisation in a company code. there are two problems that i am facing.
1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
There is a service PR specifying this vendor as desired vendor & the vendor is ticked for auto PO. Could this be a problem? but i think even then it should not allow to create PO that too for a different company code.
Thanks & Regards
Tasleem Arif

1) I have blocked a particular vendor completely. Even then system is allowing to create the PO using this vendor.
Answer: While creation Purchase order, purchase orgnization mandatory for vendor, if vendor blocked at company code level means system will not check Company code at the time of PO creation. here in PO creation use of company code is to recognise Currency of the company code.
2) This vendor has been created for a particular company code & has not been extended to another company code. Even then it is allowing to create the PO using the vendor centrally blocked for creating purchase order in another company code.
Answer: While creation of Purchase order, Comapny code is used for only currency recognisation , system will not check vendor is created for comapny code or not? but vendor should at Purchase org level.
If vendor is not defined at company code , then it will give an error at the time of invoice only. not at PO level.
At PO level Purchase orgnisation is very important
Regards
Mahesh Naik.

Manage vendor bank account in company code level - Best practice

hi,
we have on our client several company codes, and we are thinking how to manage the vendor bank accounts in company codes level or in centeral level.
our problem with company codes level is that the vendor bank accounts define in a centeral level so technically with sap standard it is not possible. if anyone can tell me that this is possible i will be very happy to know.
in centeral level our problem is with the business process because of we do not have a person (functionalism ) that can be responsible for all the company codes, basically every company shoule be responsible for her vendors
please advice what is the best practice to manage vendor bank accounts in enviroment of several company code
regards,
meir

hi Raghu,
i know that but this is not my qusition.
which company code will be responsible to enter the bank account in the vendor master data? as i say the vendor bank accounts manage in centeral level and not in company code level and this is our problem and i like to know how other companies with the same situation handle with this issue
and also after we have the bank accounts in the vendor master data what happend if for one vendor has several bank accounts one for every company code? how the payment program F110 could know automaticaly which bank account to take (i know that there is an optoin to use Partner bank type in the vendor master data, and enter this PBT when posting the invoice of the vednor, but this is not good because of we do not want the the accountant will be responsible from which bank the vendor get his money).
regards,
meir

Bank account numbers for the same vendor in two company codes

Hi guys, just one question.¡
If I have the same vendors account number created in two different company codes, Is it possible to have different bank account numbers for each company code even though it is the same vendor number?
If its possible, what is the best approach to implement?
Best Regards.
Miguel

Hi
You will not get any implications for this.
All your transactions are made effect on your valuation area.
which may be company code or plant.
In mm01 you are maintaing that material for plant level.
So data related to this material is stored for perticular plant if you are valn area is plant.
Also for stock transfer order you will have to maintain this material for both plants or company codes.
regards
rb

Withholding tax of vendor in different company code

Hi All,
We are facing problem that withholding tax of single vendor is being deducted correctly in one of the company code while in others, it deducts 0 tax.
Single vendor e.g. 100002 is created in Company Code 112
The same vendor is extended in Company Code 113, 114 and 115
The issue is, we have created four different invoices in different company codes. Now we are making payment by selecting four of the invoices through F-58. It deducts the withholding tax in only 112 company code, while in others its calculating wht = 0
The configuration is such that, withholding tax type '01' is used in vendor master and in all invoices. The minimum limit is set to 0 so there is not any possibility of not exceeding the minimum amount. The other thing is withholding tax is set at country level, and all of our company code belong to same country so no issue of different configuration. We also check if 'Liable' is checked in each vendor master as well as no exemption is given in any period.
What could be the possibility?
Warm Regards,
Nayab

Thank you Chandra for quick response.
I checked, everything is perfectly set. I guess there is some issue with extension of same vendor in different company codes as e.g. in new company code, same withholding tax code is applied on vendor's invoice and deducted correctly while for other vendor it is not.
Is there any thing related to vendor master?
PS: Can we check through some report if withholding tax amount on some particular vendor is exceeded with its minimum withholding tax amount, set in IMG?

Validation for Company code for a vendor in LFB1 TABLE.

Hi Experts,
New to ABAP Objects!! I need to write a method which will have two input parameters Vendor number and company code. and i have check wether company code exist for given vendor number.
Can any one send the code for the above validation.
Thanks in advance for your help.
-Chris.

Hello Chris
I have checked on ERP 6.0 and there is no standard class available for checking vendors.
However, within your method simply call BAPI_VENDOR_EXISTENCECHECK.
If the vendor exists but not for the company code the BAPI returns the message E522(FN):
Vendor &1 exists, but is not created in company code &2
You may have a look at classes beginning with CL_REEX..., e.g.:
CL_REEXC_COMPANY_CODE Company Code (T001)
CL_REEXC_CONTROLLING_AREA Controlling Area (TKA01)
Regards
Uwe

Use of field STCEG in One-Time Vendor PopUp for non EU Company Codes

When enter a One-Time Vendor invoice by FB60 or MIRO transaction for Company Codes in non EU-member countries such as Switzerland, Norway or Canada the field VAT-registration number, STCEG, is hidden even when they should have a similar treatment. The field needs to be open when the local legal requirements are the same. How to activate the field for these countries?

Hi Shriharsh,
Why do you want to use one time vendor in this scenario? If in the current legacy system seperate data is maintained for all the vendors, then do not go for one time vendor.
Create the vendor master for each vendor or for the group of vendors.
You can do Auto generation of PO at the time of GR, that is best suitable for this scenario.
Regards,
Sheetal

Outbound Vendor CREMAS idocs failing due to No global company code assigned

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