Query on Supplemental Payment methods

Hi,
Does anyone has information on the different supplemental payment methods and how they work in BSI ?
BSI released changes for UTAH related to supplemental payment method : from Regular to Concurrent in TUB 170.
"Removes the Supplemental Payment Method "Regular" and sets the system default method for Supplemental Payment to "Concurrent"."
I am trying to understand the impact of this change and also how these methods work differently from each other.
Any kind of help is appreciated.
Thanks,
Dipsy

Hello Dipsy,
Regarding the Concurrent or Regular, the end result should be the same taxation as the concurrent method.
As you are aware about,the various options of the supplemental codes are
00 regular method
01 flat rate method
02 separate aggregation method
03 rate table method
04 cumulative method
05 aggregation with pay periodsmethod
06 wage-associated method
07 concurrent method
08 Regular no exemptions method
09 system-selected method
The system selected method = 9 but you want flat rate. As you would like to override the supplemental method of taxation to use the flat rate method,you have two choices:
1. Define Employee level tax override using IT234. or
2. Use group level override using code EG99 (default), this means that
    all employees will be subject to the override. Since all employees
    are in group code EG99, the override can be done directly on
    TaxFactory.
Cheers and Regards,
Jaime

Similar Messages

  • Query for allowed payment methods of BP

    Hi there,
    i would like to make a query where i get all allowed paymentmethods of a BP. Unfortunatly i do not know in which table i can find this information. The query for checking the standard paymentmethod is quite easy but i do not know in which table i get the information of the allowed (checked) paymentmethods.
    thx for your help.
    best regards
    Manuel

    Another question: is there an easy way to update all BP (so that it is allowed) with a paymentmethod without using DTW?
    If I try it with an update query i think it is not the right way because it is not really an update of an existing record it's adding a new allowed paymentmethod.
    br
    Manuel

  • Query on payment methods in vendor master

    Hi,
    in vendor master there is a field named payment methods (LFB1-ZWELS) but I cannot use table RF02K to find the descriptions.
    What table can I use to find descriptions and where can I customize it from SPRO
    Best regards

    Hi,
    thanks but that table cannot be used in a query

  • IReceivables Payment Method Query

    Hi All,
    We are on R12.1.2 and looking to use iRec. I can see 2 payment methods of Bank Transfer and Credit Card in the setups. What if the Customer wants to pay by cheque ? how do we record this ?
    Thanks
    Shanky

    Contact iTunes customer service here: https://expresslane.apple.com/Issues.action

  • Query to update and or correct the payment method assigned to each employee

    Its a humble request out there if some one can provide me with an updating API that can help me change the payment method attached to various employee from the back end as it will be a tedious job to do it mannually for 900 employees.
    Appriciate all ur help!
    regards

    Use the APIs HR_PERSONAL_PAY_METHOD_API.update_personal_pay_method to update Personal Payment Methods of Employees

  • AP Payment Method (Check) & Remit-to Bank Info (Bank A/c and A/c Name) not populated automatically

    Hello all,
    We have encountered an issue during our testing for upgrade to R12 (12.1.3) where in the AP Invoice header, the remit-to bank a/c info (a/c number and name) as well as the payment method are not being picked for some sites in certain suppliers (even though the banking details and payment method have been maintained at supplier site level).
    However, this is not the same for other sites maintained under the same suppliers for eg:
    Supplier A has 2 sites
    Site 1
    Site 2
    In the invoice, when giving Supplier A, Site 1, the remit-to details are not auto populated (but can be manually picked) - same with the payment method (Check)
    If Supplier A, Site 2 is picked, all details populate automatically.
    Also, this has been noted with suppliers that have been migrated from R11 however, not all migrated suppliers show this behavior.
    Any advice is very much appreciated.
    Thanks and Regards,
    Fazleth

    Changes in relation to Supplier Bank set up in R12 upgrade I worked on in 2010 so may not be 100% but here goes:-
    R12 introduces a Priority flag in addition to the Primary flag in the Supplier Bank set up.
    This functionality replaces the R11i use of the Primary flag in the current Supplier bank set up.
    My understanding is that in the upgrade to R12 the Primary flag will be assigned as in R11i and the new priority flag will be assigned as per the logic of the R11i Primary flag. 
    In the example above it could be that for supplier site A site 2 was the primary flag and a priority has been given to site 2 if this is the case there may be some small set up that needs to happen to give site 1 a priority in R12.
    I don't have the set up steps to hand but you should be able to run some reports and query in the supplier set up to validate this.

  • I used an American Express card to purchase my Ipad from Apple online. I have an Apple ID. why can't I use Amex as my payment method when signing in to Itunes?

    I have an Apple ID, created when I recently purchased an ipad from Apple online. I used my Amex as payment method. Why can I not use my Amex as payment method when signing in to iTunes for the first time?

    Yup, I'm a Kiwi, living in sunny Blenheim. Just seems odd that I can use Amex for purchasing in the Apple store but not in the iTunes store. Perhaps the higher charge set by Amex is not  economic for small purchases? Anyway,
    I know now what to do now - buy an iTunes gift card and enter the activation code to redeem and sign up. Sorted! Thanks Kappy for taking an interest in my query.

  • Set Up Payment Methods per Company Code for Payment

    Hi All,
    Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
    Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to  define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
    Thanks&Regards
    Srinivas

    Generally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
    Not sure why do you wants to link to Company code

  • Set up Payment Methods Per Company code for Transaction

    Hi All,
    Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
    Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
    Thanks&Regards
    Srinivas

    Hi,
    You should define the payment method in all the 10 company codes regarding they are the paying or non paying company code.
    If you are not defining them they you will not have the option to select the payment for that particular company code.
    regards
    pbb

  • Payment Method for Vendor Invoice

    Hello,
    I have a query for payment program using transaction code F110.
    the payment method at
                    1.document line item level is blank.
                    2. Vendor master is HT
                    3. and in F110 program is TSH.
               My question is which payment method will be used for payment of invoice??
    Regards,

    Hello ,
    What ever the payment method you create ,you should assign the same method in vendor master.While executing f110 you should give the same payment method in parameters.
    Thanks & Regards
             Pavan

  • Need help finding the default payment method for supplier site in R12

    I am using the following query to find out what the default payment method is for a supplier site.
    select pv.vendor_id ,
    pvs.vendor_site_id,
    iepa.ext_payee_id,
    ieppm.payment_method_code
    from ap_supplier_sites_all pvs
    ,ap_suppliers pv
    ,iby_external_payees_all iepa
    ,iby_ext_party_pmt_mthds ieppm
    where pv.pay_group_lookup_code = 'EMPLOYEE'
    and pv.vendor_type_lookup_code = 'EMPLOYEE'
    and pv.employee_id is not null
    and pv.employee_id =92584--p_person_id
    and pv.vendor_id= pvs.vendor_id
    and pvs.vendor_site_code = 'HOME'
    and pvs.pay_group_lookup_code <> 'ATTACHMENT'
    and ((pv.end_date_active is null) or (pv.end_date_active >= sysdate))
    and ((pvs.inactive_date is null) or (pvs.inactive_date>= sysdate))
    and pvs.pay_site_flag = 'Y'
    and pvs.vendor_site_id = iepa.supplier_site_id
    and iepa.ext_payee_id = ieppm.ext_pmt_party_id
    and ieppm.primary_flag = 'Y'
    and pv.segment1 = '131678'
    The problem is that I am returning two rows.
    I have gone in to the application and changed the default payment method from 'Check' to 'Electronic' and I am able to see the change on one of the records, however I am unable to determine how I'm supposed to narrow it down to just this record. I am pulling what hair I have left out!
    Please help.
    Chris

    Here is the generic query for some one who is faing problem like us.This query will return all the payment methods for all sites of a supplier
    SELECT ieppm.payment_method_code,ieppm.inactive_date
    FROM ap_supplier_sites_all assa,
    ap_suppliers ass,
    iby_external_payees_all iepa,
    iby_ext_party_pmt_mthds ieppm
    WHERE ass.vendor_id = assa.vendor_id
    AND assa.pay_site_flag = 'Y'
    AND assa.vendor_site_id = iepa.supplier_site_id
    AND iepa.ext_payee_id = ieppm.ext_pmt_party_id
    AND ass.segment1 = '10033' -- Supplier Number
    AND( (ieppm.inactive_date IS NULL)or (ieppm.inactive_date > sysdate)) ;

  • Payment Method Program

    Hi,
    I have below queries for Payment Method Program
    1.     What are the standard options (programs: RFFO*) available for Payment Medium Program (Like RFFOEDI1, RFFOM100, RFFOAVIS, etc)? List of all standard programs.
    2.     Can we create DME file and EDI doc with one Payment medium program?
    3.     I have created a payment run where I am getting three payment program in u201CPrintOutu201D Tab (RFFOEDI1, RFFOAVIS & RFFOAT_U)? Here the payment program RFFOAT_U is assign to Payment Method at country level, then how the RFFOEDI1 have came in Option ? Please try to exlain the Payment Medium Program RFFOAT_U which has included the other Two program.
    4.     What is the use of u201CForm for the payment transfer mediumu201D & u201CNext formu201D which we maintain in payment method in company code?
    5.                  After Creating the DME file in the derectory (AL11), how we communicate the same to bank/any other interested Partner?
    6.                  After Creating the IDOC and processing the SAME, How we communicate the same to the interested party? Do we use EDI for Bank?
    please let me know if you require more information for any of the above query?
    Regards,

    Hi Gaurav,
    Thanks for the reply.
    I had ask all the above questions in one thread because all are related one query " How we process DME & EDI"
    I had gone through many od threads but still not statisfied, which can answer my queries, Please try to reply.
    1) Really many thanks for this...
    2) As you replied "Nope, but you can configure the payment method to trigger IDOC and then can also use a custom program to convert the IDOCs to a payment file in DME format.". In my next question I have given a example that by processing a payment I am getting three Program in Printout TAB (RFFOEDI1, RFFOAVIS & RFFOAT_U). When we go to the program RFFOAT_U through SE38 to create a Variant for the same, I have got both option DME & EDI. and as per my information we can create both DME & EDI one by one, but not both at a time. is it proper?
    3) Please try to explain the Payment Medium Program RFFOAT_U which has included the other Two program. is there any coding in the program RFFOAT_U, which is pulling other two program also? I have not done any configuration for the EDI for the payment method.
    4) Please explain u201CNext formu201D, I have refer SAP DOC but not confident.
    5) what are responsibilities as a FICO Con after getting file in Derectory?
    6) what are responsibilities as a FICO Con after getting Idoc in 53 status?
    Please let me know if more information required for the above reply.
    Thanks,

  • Payment method Cheque is not available in IT9

    Hi Experts,
    I have a query.
    In Infotype bank details, under payment method Cheque option is not available in the dropdown menu.
    But It is defined in payment method. Even though it is not displaying is there any other settings I have to make.
    Please help me to solve this issue.
    Regards,
    R. Arokia Merlin

    HI,
    Payment methods are to be defined in the Financial Accounting configuration menu, where the following steps are to be carried out:
    1. First of all, make all specifications that are required for a country-specific payment method.
    2. Then define per company code the terms under which a payment method can be used.
    All payment methods are displayed in the customer or vendor master record in the screen for selecting the payment method
    Kindly check with FICO consultants.
    I hope this would slove your probs. If yes please close this query and give marks accordingly.

  • Payment advice - different forms according to payment method

    Hi,
    Would someone know if it's possible to have different payment advice according to the payment method?
    It seems that the payment advice is country dependent and has no link with the payment method.
    If I try to add a form in "next form" and I suppress the "form for the advice payment", I do not succeed in printing the form anymore.
    Does someone have any idea?

    Hello Ronan,
    Payment Program is normally configured for the combination of Payment Country and Payment Method.
    Payment Advise Note is configured for the combination of Company Code and Payment Method.
    So, you can have multiple Layouts for Paymeny Advices for different Payment Methods within the same Company Code.
    Hope this answers your query.
    With Regards
    Vijay Gajavalli

  • Payment Method- Wire transfer

    Hi,
    Payment menthod for country is not setup for wires, but it is there for check. Is this only through configuration, or something I can do?.. I am lookin for the solution apart from payment method configuration &  using F-53, Is there any other way to proceed further.

    Hi Gaurav,
    I have checked in SDN, Help.SAP.com. I have clearly mentioned that payment method is not setup for country for wire transfer. I am talking about FBZP. I have 2 methods 1. FBZP 2. F-53, I dont wnat to use FBZP, & For f-53 going forward I have to use f-53 which I dont want. Which is very much clear in my previous query
    I have already read the Rules of engagement before posting. Thanks
    Regards
    Sathish

Maybe you are looking for

  • 2 Macs on APBS but only one at a time

    OK gang here it is. I just updated to the new APBS Extreme (Square one) from the spaceship one. Everything switched to the new station fine. I have 4 computers on the network. 2 PC's (1 Wireless G and 1 cabled desktop). 2 Macs. 1 Macbook Pro that is

  • What is new in Java syntaxes in new Java versions?

    What is new in Java syntaxes in new Java versions? What about this sentenses 1. for (int c:data), where data is array of integer 2. ArrayList<Object> () ... 3. Class<?>... I can't find this syntaxes in my books and documentation... And what Java vers

  • Blue screen in windows 7

    I have been getting the blue screen after windows has been running for a while. Sometimes it happens when I am trying to install something. I have uploaded minidump files to the sky drive but I can't seem to read them, I tried copying and pasting the

  • WHAT IS TOTAL TAXES SET-OFF ?

    Dear All ,                      i m in display mode of a P.O here at item level in condition tab here JMOP =16% of 50,000 base price is 1,000INR & qty is 50,  is 8,000inr , JEC1 is 2 % of 8,000 is 160.00inr , & 1% of 160 is 80.00inr , but here total

  • Where are my photos? iPhoto library hides them AND renames the folders

    I recently upgraded to Lion OS and can no longer see my photos and videos in Finder. A search shows that they are all in a dir that is actually an iPhoto library. Bizarrely it has been given the name of the first lot of photos that I imported in to i