Print gross, tds & net amount , invoice wise in check printing
Dear Experts
Can u please help me for check printing ? Actually i write code for printing the invoice wise gross amount tds amuont & net amuont nut it is not getting printed.
I have code it in main window. But it is not printing multiple invoice. ABAP Program code is same as standard code. Somewhere i need to change it in standard program code or not please help.
I also create the zprogram . But it is not printing. Please help.
Regards
Nitin Varshney
Dear Sreesudha,
Actually I want to print the mutiple Invoice on the First Page.
Like when we are payment to one vendor against the multiple invoices, we want to print the all invoice on the first page of script & at below of page i want to print the check.
How i can loop on script for multiple invoice printing. AtNew command will work on script or in some other ways.
Please help.
Regards
Nitin
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For Gross wt. Tare wt and Net wt. you have to go through the following process :
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Hi Experts,
My client who want the bank commission deduction at the time of vendor outgoing payment on the net values. the bank commission is fix of Rs. 0.07 Paise Per Rs. 1000/-
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How does the net invoice differs from gross invoice?
How the exchange rates are maintained and where they are maintained?
Edited by: Ashutosh Kul on Jan 13, 2008 9:04 PMDear Ashutosh,
Gross Posting:
If you post the gross amount of an invoice, the system ignores the cash discount when you enter invoice;it post the cash discount amount to "cash discount" account at the time of payment.
Net posting: If you post the net amount of an invoice,the system pst the cash discount clearing account to the stock or cost account.This means the system only post the amount reduced by the cash discount amount to stock account/cost account.The cost account is cleared at the time of payment.
Whether an invoice is posted gross or net depends on the DOCUMENT TYPE.
In price determination subtotal is used if you want to make a total of various pricing conditions for Ex to calculate Net Price a subtotal of Gross Price + Discount + Surcharge will be done & Net Effective price will be Net price + Delivery cost + tax for ex.
Currency setting:
To enter an invoice in foreign currency you must do following setting in the system
1. You must define the currency you are using to enter the invoice.
2. You must configure an exchange rate for the given currency & the local currency in customizing.Ypu can define diffrent exchange rate for diffrent time period.
I hope this will give you idea on both terms.
Reward if useful,
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Net amount field for invoices which got cleared
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Calculation and posting of discount on Payment and on net amount
Hello,
My client would like to configure posting of discount on payment. The discount should be calculated on the net amount and should also adjust the VAT input tax amount. Example:
PO: 100 EUR, VAT 10 EUR, Gross amt = 110 EUR, Invoice recieved: 110 (-110 on vendor,100 is posted on GR/IR and 10 on input tax). When payment is done, discount amounts to 2.2 EUR ( 110 is posted on vendor account, -107.8 on bank account, -2 on discount account, -0.2 in input tax).
Have anyone of you ever did this on SAP. Can you pleas explain me the steps if yes? Thank you for your help.Hi,
I have already did a test with base discount on net amount and base vat on net amount check. When those are check, during good receipt the purchase account is debit with the net amount (gross -discount) and during invoice the difference is then transferred to the purchase account. The tax is calculated on the net amount. This is not what we are looking for. For us we want to know if it is possible that during good receipt and invoice received everything is calculated without taking into consideration the discount received. It is only when we are doing the payment of the invoice that discount is calculated and the VAT amount is adjusted for with the discount received. Thank you for your help. -
How to get - Net amount for accounting doc in the SD doc flow?
Hi,
In my report I have to show the net amounts from the Sales doc, invoice and accounting doc, etc.
I got the FI doc amount from BSEG, however there the gross amount is stored.
I noticed that in the SD document flow for the accounting document the net amount is shown.
I tried with the following calculation, however in some cases this doesn't work (eg there is separate tax item in the FI doc):
"<lwa_bseg>-wrbtr - <lwa_bseg>-wmwst"
Is there a function module/sap standard code to provide this data?
Thanks in advance,
Peterwhen u see the Item Header in SO or Billing , at the Head of Condition table u will get NET amount ?
are u not maintaining any seperate conditions for this NET amount ?
have a word with ur functional guys , so he can help u out.
Regards
Peram -
Hi Experts,
Where is the configuration setting to control Goods Receipt & Invoice Receipt to post as 'Gross' or 'Net'.
Thanks in AdvanceHI,
Your GR / IV Posting value depends upon The price Control method you using. it will be Standard or Moving.
Run T code OMW1 to set Price control for Material Type and here u can see also which price control ur using.
Based on this your GR / IR value effect.
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Net Pay calculation is wrong, allowance wage type is not getting added to net amount..
Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS DEDUCTIONS
l&t basic pay 9000 54838.71 INCOME TAX
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but not getting added in net amount .so please help me out guys on how to solve this issue???
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Surya PrabhaHi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS DEDUCTIONS perks/other income/exemptions
l&t basic pay 9000 54838.71 NCOME TAX l&t leave encashment 1239.36
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Surya Prabha -
TDS on Sales Invoice and TDS on Advance Payment
Hi All
Can any one explain the below WHT scenario.
"If we get advance payment from customer and after some time (15days) we have posted an sales invoice against him. Now on which amount we have to deduct TDS. (At the time of Advance from Customer we have deducted TDS).
Again we have to deduct TDS on Sales Invoice or not?
Thanks
ChandraHi Chandra,
First of all, TDS means Tax Deduction at Source and so it does not apply to receipts from customers. It applies only in case where we pay to our vendors. While we receive the payment from our customers, its the customer who deducts the TDS and not we. We only book the total Invoice that we book as revenue and take the TDS certificate at the end of the year from the customer and submit it to the IT dept. By submitting the TDS certificates, we need not pay tax to the extent of TDS certificates.
So its only when we make advance payment to our vendors/sub-contractors or while booking the invoice of our vendors (whichever is earlier) that we have to deduct TDS.
Hope you understand this. Kindly revert if u need further information.
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CA. Karthik Narayan N S
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Report RFKOPR10 has to dispaly Net amounts, excluding VAT
Hi, Currently the Report RFKOPR10 is displaying the aging for 5 periods:
-Aging 0-30 days
-Aging 30-60 days
-Aging 60-90 days
-Aging 90-120 days
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and Gross Amount (including VAT).
Now I have to diplay Net amounts, excluding VAT.
Could you please suggest me the logic where I have to change the program and How can I modify this program.
Thanks and Regards
NTR> Total Posts: 83
> Total Questions: 59 (44 unresolved)
You will get more and better answers if you follow up on your old posts. It would also help if you assign po1nts to helpful answer rather than just marking them as solved and adding a comment that doesn't add anything.
Rob -
Hi
I mentioned Rs 5000 as the amt below which TDS shd not be applicable . Now suppose i receive advance payment for Rs 6000 , tds is deducted on that . Now i book a vendor invoice for Rs 10000 . Again tds is deducted on full 10,000 while on 6000 it has already been deducted once . so it is booked twice .
if while booking vendor invoice i go to WHT data n try to manually put 4000 there on which it shd be charged then tds is not deducted at all .
after clearing of down payment also there is no effect on tds .
plz suggestHI,
Simply here two points.
1. TDS Minimum amount
2. TDS calculation.
1. IF the tax based amount is below 5000 then tds will not calculate .
if it is above 5000 (In your case 6000) it will calculate the tax.
Means it is working fine.
2. As per EWT.
F-48 (TDS full amount)
F-43 (TDS full amount )
F-54 ( TDS reversal ) full amount
F-53 ( No TDS )
In your case please calculate the TDS full amount on Inv.
and after do the F-54 Down payment reversal.
then no problem for you.
Note: while posting the Invoice please remove the payment tax code to avoid the calculation on F-53.
I hope above will clear you issue.
Reg
Madhu M
Edited by: M Madhu on Mar 6, 2009 5:20 PM -
Dear All,
Is it possible to created the following payment term:
Payment within 60 days net amount, or payment within 8 days with 2% discount over the net amount excluding VAT. For example,
1) Invoice
Meterial Account - Dr-100
VAT Account - Cr-10
To Vendor----- Cr 110
The above case im using payment method Z001with in 8days 2% and after no discount. I want calculate discount on only net amount 100 (i.e on Meterial 100).
Kindly advise how reach.
RegardsHello Raju,
First of all your entry didn't matched check the entry you had given
Meterial Account - Dr-100
VAT Account - Cr-10
To Vendor----- Cr 110
I think VAT should be debit. -
F-32 Partial payment amount greater than net amount
Hi Experts,
We have recently a problem in clearing up payments in F-32. When we double-click the item under Partial Payment Tab, the warning message displays "Partial payment amount greater than net amount" then the value in the Payment Amount Column becomes negative. The users need to activate 2 separate entries for partial payment but instead of . How can we do this?
We have to post like this in partial payment under same customer:
20090820 1400005790 DZ 19 20.08.2009 20.08.2009 5,000.00- 1,295.12
20110225 1400010330 DZ 19 25.02.2011 25.02.2011 2,000.00- 1,295.12-
So the the Assigned Value should be zero to post.Thanks @Atif. Ok so now I understand that the "Total Difference Posting" amount inf-32 will create the new amount of the residual payment with Document Type AB.
Now with the Warning Message "Partial Payment Amount greater than the net amount", this is in a overpayment amount that is reflected in transaction F-32, here are the entries:
Assignment Doc Num Doc Type Post Key Net Amt Partially Paid Amt Payment Amt
2133004220 90005448 RV 01 3,707.02 3,305.71 401.31
2133015007 90020098 RV 01 7,836.68 6,737.25 1,099.43
2133016757 90022362 RV 01 10,521.31 8,603.87 1,917.44
2133137046 90187172 RV 01 11,367.68 0.00 11,367.68
2133137047 90187173 RV 01 1,354.09 0.00 1,354.09
2133137048 90187174 RV 01 1,739.82 0.00 1,739.82
2133137049 90187175 RV 01 994.57 0.00 994.57
20110419 90187176 RV 01 6.42 0.00 6.42
20110421 90187177 RV 01 44.94 0.00 44.94
20110425 90187178 RV 01 19.26 0.00 19.26
20081216 1400003657 DZ 19 3,421.86- 3,394.04- 27.82-
20081222 1400003706 DZ 19 1,000.00- 1,033.17- 33.17-
20090310 1400004396 DZ 19 420.51- 401.25- 19.26-
20090630 1400005319 DZ 19 786.13- 705.94- 80.19-
20090702 1400005349 DZ 19 596.04- 535.88- 60.16-
20090820 1400005790 DZ 19 5,000.00- 6,295.12- 1,295.12-
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How is this possible that Document numbers 1400003706 and 1400005790 has overpaid amount. And both of them are downpayment documents? Is there any way I can clear them with the Invoices, I am also lost with this kind of scenario? -
Customer wise Invoice wise Payment wise List
Hi all,
Good day to you.
We have a requirement which will show Invoice wise Payment Wise report
Example: Invoice Value CU 1000
Payment 1 CU 250 (Partial Payment)
Payment 2 CU 350 (Partial Payment)
We want a report which will give output like
Customer Code
Document Reference Type Amount Balance
XXXXXXXXXX DA/RE 1000.00
XXXXXXXXXX DZ -250.00
XXXXXXXXXX DZ -350.00 400.00
Customer Balance ________
Will be very thankful if I can be guided on this requirement.
Regards
SiddiqueMr. Ramu, thanks for your efforts.
I am asking about a specific requirement which has been described in my Original Query. As a member of SAP FICO Support team, I am aware of the path you have mentioned.
Nevertheless, thanks for your time.
I request others to help me out.
Regards
Siddique
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