Recipient type not maintained in Vendor master During TDS deduction
Hello Gurus,
My client Posted somany Documents deducting TDS, but during deduction time all other vendor masters (except one or vendors) were not maintained with Recipient type. due to this system has taken posting date as due date for challan payment.
for example if the document was posted on 10 Oct 2009, system showing due date as 10 Oct 2009 in t Code J1INMIS ( challan update tab). Documets pertaining to those vendors maintained with Recipient type is correctly showing due date as 06 Nov 2009.
now when i want to make challan in J1INCHLN documets pertaing to the correct vendors are being up by the system. but other line items are not picked up..
how to solve this problem >?//
Please advise..
Mamillapalli V
No i thought so,, but system picked up the posting date as due date. this happend only for those vendors in whose vendor masters the recipient type was not maintained.
For two three vendors where Recipient type was maintained those TDS line items due date is correctly showing as 06 Nov 2009. this iam telling for the same TAX TYPE (ex. IE.).
now, these few line items are only displayed in J1INCHLN. the input i have given is
Posting date 01 Oct 2009 to 31 Oct 2009
Section - 194C
iam still not convinced, Please advice..
Thanks in advance
Similar Messages
-
Recipient type field mandetory in vendor master
Hi All,
Our FI team is setting Recipient type field in the with holding Tax as u201Cas requiredu201D. This will be as per vendor account group. Can anybody suggest me what will happens if he makes this changes?
There will be any impact on purchasing cycle?
Regards,
UmeshDear Umesh,
They are making it compulsory for TDS purposes.
In India there are two different TDS Rates for Companies & Non-Companies (Others i.e. HUF & Individuals)
Thus while creating Vendor Master it the detail of Receipient Type is entered it would be benifecial to FI Team at the month & year end for TDS calculation purpose. Also they can apply necessary TDS Rates based on type of the Vendor (Company or non-company).
They can also generate TDS reports based on type of receipient.
Hope this helps...
Give point if usefful...
Thanks,
Jignesh Mehta -
Header data not coming from vendor master when creating SA using BAPI
Hello,
I am creating SA using BAPI_SA_CREATE. I am passing the vendor code and other header related data in the header table of the BAPI.
SA is created successfully with all the data that is passed to the BAPI. Now if the payment term and inco terms data is passed initial to BAPI then this data is not taken from vendor master. This data appears blank in SA.
Shouldn't this data be picked up from vendor master as they are maintained properly in vendor master?
I just need confirmation whether BAPI picks or not from vendor master if the data (payment term and inco terms) passed is initial.
Thanks and Regards,
SabaHi,
Are u passing X to corresponding fields of HEADER structure what ever you have populated in HEADER structure . -
CONTROL DATA FOR ACTIVITY TYPE NOT MAINTAINED
dear all
i get this error when calculating production order cost
control data for activity type 1000\4230\1420 not maintained for fiscal year 2007
i hv maintained data in kp26
can any one pl help. i am learnign sap pp and hv 4.7 version
thanks and regardsDear Anshuman
my prob. started during cost cal. in prod. order first error was version 0 not maintained for fiscal year 2007, THEN i maintained it in the path as told by you T code OKEQ.
but after that error changed to CONTROL DATA FOR ACTIVITY TYPE NOT MAINTAINED ( 1000/4230/1420)
i maintained data in kp26, but the error is still coming
pl. suggest some solution as i am not able to proceed further.
Thanks and regards
Raj -
PO output not to default vendor master
Hi experts,
We run SRM5.0/Server5.5 in extended classic scenario.
We changed SC create with customer fields, where the employee can manually enter the e-mail or fax address as this information is usually not up-to-date in vendor master data.
The information is passed on to the purchase order, but when we process the output the SAP standard output programm still is going to the vendor master data and picks the e-mail or fax address there instead of using the document specific data.
Does anyone of you know how we could solve the requirement? We want to change the SAP standard programm that should pick the e-mail or fax from the PO-document and not from the vendor master.
Many thanks for any suggestions.
Regards,
CorinneHi Corinne,
We are also on SRM_SERVER 550, SP11, ECS Scenario.
We are having a similar requirement where we need to provide custom fields in the shopping cart for Fax number, Telephone number and Email id. These fields will need to be mapped to the standard fields in the SRM PO for output as well as for display in the PO vendor address details.
We find that inspite of mapping these fields in the BBP_DOC_CHANGE_BADI, method BBP_PO_CHANGE these fields are not appearing on the PO vendor address. The PO vendor address in SRM PO is defaulting from the vendor master. Also the output tab in the Header is defaulting from vendor master. This means, the changes which the requester did in the SC for fields Fax number, email id etc are not getting copied to the SRM PO for the vendor address.
We are mapping the SC fields to PO fields of TEL1_NUMBR, FAX_NUMBER and E_MAIL in structure BBP_PDS_PARTNER for the partner function 19 (vendor).
Can you please let me know if you were able to resolve your issue and what was the resolution?
Regards,
Srivatsan -
Route TCPS01 is not maintained in route master
Hi Gurus,
At VT01N level, I fail to understand what this message or error from the system means:
"Route TCPS01 is not maintained in route master"
Can anyone help me solve the problem?
Thanks
regards
ChrisHello Chris,
Route TCPS01 needs to be maintained in TVRO table.
Following customization settings are required for this route determination;
SPRO>>Logistics Execution>>Transporation>>Basic Transportation>>Routes>>Define Routes EVery point has to be configured and determined.
SPRO>>Logistics Execution>>Transporation>>Basic Transportation>>Route determination
SPRO>>Logistics Execution>>Transporation>>Basic Transportation>>Route Schedule Determination
Following SAP documentation will also be useful
http://help.sap.com/saphelp_46c/helpdata/en/dd/5607da545a11d1a7020000e829fd11/content.htm
Br,
Tushar -
Payment method not defaulting from Vendor master data
Hi All
I am running F110 payment run. In the Payment proposal SAP is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defaulting for the other...What could be the possible reasons?( for both the invoices We are not maintaining any payment method)Hi
In F110 if payment methods are different from vendor master data and payment methods mentioned in parameters tab it will take payment methods from parameters tab, so that you have to give both payment methods in parameters tab so that it will consider both. -
Payment Terms not copied from Vendor Master to PO
Hello,
PO was created for a Vendor and Vendor master has the correct payment terms but they did not get copied to the PO.
Thanks
MeghaHi Megha,
Did you maintain the payment terms in the Purchasing area of the vendor?
SAP says
Master records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
Thanks
Aravind -
Object type not maintained for message type
Hi,
I am working on chnage pointers for Vendor classification data. when I execute the program RBDMIDOC (BD21) I get the error Object type LIFNR not maintained for Message type.
If anyone has worked on change pointers, please guide me in solving this error.
Thanks
HariHi
Which msg type u r using there.
Regads,
Prasad. -
Type of Supplier in Vendor Master
Dear All,
Can we maintain the type of supplier (Manufacturer, Dealer, Distributer, Trader) i the vendor master.
Regards,
Manish JainHi
There is field in the Control View of vendor Master > Refernce data subscreen - Field name is Industry- where you make entry .
Industry key
An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on.
The industry field belongs to the general data area of customer and vendor master records.
You can define industry key based on your requirement. and can also fetch report based on these keys. -
IBAN number maintained in Vendor Master - Table req
Hi All,
We have the IBAN number maintained in the Vendor Master.But how do i get the table where i can see the IBAN number maintained against the vendor.IF i got table TIBAN i can see all the IBAN numbers maintained.But i need a table where i can see what IBAN number is amaintained for the vendor in the LFBK table.
Please advice.Hi,
Please note that it is possible to get IBAN, Vendor wise if we use Quick Viewer SQVI. We need to join the tables LFBK and TIBAN and relevant fields in the selection screen and data fields are selected.
Regards,
Kiron Kumar T. -
Fb60 is not updating the vendor master HB and payment method
Hi,
For APP i have maintained the house bank and payment method in vendor master. When we do the FB60, system is not copying the house bank and payment method in FB60 document. Can any one guide me on this.
govindHi,
Field status is optional only. And in FB60 screen i can able to view the house bank and payment method. My doubt is i have assigned the house bank and payment method in vendor master, hence while doing the fb60 system want to pickup and update the house bank and payment method in fb60 transaction. but it is not happening here. So in F110 we are not getting the document which was posted in fb60.
govind -
Hi
Can any body give us reply for following Issue.
In Vendor Master under Purchasing Organization Data
I need to activate Ser-based invoice Verification.
There are 4000 vendors i need to do it.
I did not want to do through this XK99 due to some authorization Problems.
Please suggest me any other way like Batch uploading/ or through any programms. If yes how to do this.
Thanks
NirmalSince you want to update single field , mass maintenance is the best option.
Now that you dont want to use xk99, ask ur ABAP consultant to create a BDC. For this you need to record the transaction and give the rec name to ur ABAP consultant.
Regards
Rajesh -
Partner function is not comming in vendor master
Dear friends,
While making vendor master data in partner function I am not getting partner function selection window.means Ordering address u2013Vendor-Invoicing Party-Goods supplier.
Please tell me its configue settings.
Regards,
Mahesh.Dear Mahesh,
This is SAP Business One System Administration forum. It is not related to your system. Please close the thread and post it on a proper forum.
Thanks,
Gordon -
Dear Experts,
I am creating a po,the material is domestic spares excisable i.eDOM-S(E).valuation categarised as H.while saving purchase prder the system is displaying warning message as "valuation data for material xxxxxxxxx valuation type DOM-S(E) not maintained.why message is showing.what i can do ,to rectify the warning.please answer it.
Regards,
RamakrishnaHi,
Just check the material in the display mode T Code MM03, whether any Valuation type is maintained for this material . Check the valuation class/Price control/Procurement type also. Eg If it is Raw material then whatever valuation type defined in your company has to be given and procurement type -External has to be selected. After getting the correct valuation type u can go to T Code. MM01 and put the same material . Then it will ask for plant , storage location , valuation type , u can just put the particular valuation type. Select the views u want to maintain and then keep on entering and save it.
Go to PO , same valuation type has to be given..it will show a 'X' mark against that particular valuation type if u press F4. (Eg. x - Lcxin where Lcxin is valuatiopn type)
If its not appearing that means its still not assigned to that material . Then u have to again check in MM03.
resgards,
somu c
Maybe you are looking for
-
Is it possible to force some urls through the vpn using split tunneling?
Hi all, just that. We have some urls accessible only from our office lan, and will be nice to allow the clients to split tunnel all but this specific urls. Possible? Thanks in advance!
-
How do I add 'zoom' and 'minimize' to my toolbar?
I am using Firefox 3.5.13 on a Mac OS 10.5.8. I would like to add "zoom"and minimize to my Firefox toolbar. The only options available to add that I see are: Separator Flexible space space home print activity indicator downloads etc, etc. No zoom or
-
When I have checked the SAML binding version of Oracle human workflow task service WSDL (TaskQueryService2?ORAWSDL), it has a SAML 1.0 policy attached to it in the soap header? Does SOA Suite 11.1.1.5.0 workflow tasking services support SAML2.0 polic
-
I keep getting a pop up on my Icalendar (i have a mac) that says : The server responded with "502" to operation CalDAVAcountRefreshQueuableOperation.
-
Adobe DPS Folio and Content Viewer Query
Hello, I am currently creating folios using the Foilo Overlays and Folio Builder and then previewing them on the Content Viewer on the iPad. My question is after the 1st May will I still have the ability to do this? I don't create app just preview th