Retenciones en Acreedores

Buen día, estamos configurando una nueva sociedad en Peru, con las opciones locales de Chile, pero al momento de querer configurar los socios de negocios que son Acreedores con Retenciones NO aparece el campo Sujeto a Retención.
Hicimos comparativo de la configuración actual, local de México que tenemos en nuestra sociedad y esta igual. Sólo nos hace falta este campo para terminar de generar las pruebas necesarias en la sociedad de Perú.
¿Alguien sabe donde se activa o donde se encuentra dentro de la localidad de Chile?

Revisa la casilla en la ubicacion
Gestion --> Definiciones --> Finanzas --> Determinacion de cuentas del mayor --> Pestaña ventas --> Prestaña impuesto --> Casilla retencion de impuestos
Saludos

Similar Messages

Retenciones Proveedores

Hola,
¿Dónde se puede indicar si un interlocutor comercial está sujeto a retenciones (por ejemplo autónomos) para que el apunte contable de recepción de factura se haga correctamente?
Muchas gracias.
Un saludo.

Esto lo puedes hacer en la ficha del Interlocutor Comercial, en el apartado de Finanzas hay un subapartado que se llama IMPUESTO, ahi hay un check que debes marcar si es afecto a retencion, al hacerlo te apareceran otras opciones entre ellas una que se llama Indicadores de retencion con un boton al lado ahi deberas de asignar que retenciones podrian afectar al proveedor.
te adjunto imagen de ejemplo, espero haberte podido ayudar.

RETENCIONES

Buen dia,
tengo un problema en el momento de facturar, cuando el usuario abre la ventana de factura de cliente aparece el siguiente mensaje:
"The loged On user not have permission to use this object"
el sistema me esta calculando retenciones que no debe calcular, en un ,cliente le tengo predeterminada una retencion y me sale despues otro aviso donde me dice que este socio de negocio no aplica otra retencion que no le tengo predeterminada y no me deja crear la factura. y no me deja ir al enlace de la tabla de retenciones.
Que debo hacer?
Gracias

Hola Fabian,
Verifica en Gestion/Definiciones/Fiananzas/determinar cuentas de mayor pestaña ventas/impuestos o compras si es proveedor en campo CODIGO IMPUESTO DE RETENCION POR DEFECTO, que no haya alguno predefinido, de ser asi, quitalo y actualiza.
Si utilizas el addon BPCO, ve a Gestion/definiciones/finanzas/impuestos y ejecuta la opcion ELIMINAR RETECNIONES POR DEFECTO (previo backup de la BD), esta herramineta permite eliminar retenciones que han sido fijadas previamente como estandar.
Saludos,
JAMS

Mensaje de sistema: Documento no tiene prop.¿Continuar?

Buenos dias expertos, un gusto en saludarlos.
Estoy implementando el uso de facturas de acreedores para registrar los gastos en la empresa, normalmente se deberían de generar ordenes de compra para luego ser autorizadas y posteriormente convertirlas en factura.
Sin embargo por efectos prácticos, una persona de contabilidad realizará todos los registros y consideramos en este punto ingresar una OC cuando puede registrar sólo la factura.
Sin embargo, al querer crear la factura, aparece un mensaje de sistema que dice "Documento no tiene prop.¿Continuar?"
Podrian confirmarme si más que tener un error, se refiere a que no se le dio entrada de mercancía por el modulo de EM, o porqué es que me genera el mensaje y si tiene alguna implicación que pueda generar errores.
Muchas gracias,
Israel Gutierrez

Busca en Gestión --> Inicialización de sistema --> Autorizaciones --> Autorizaciones de propiedad de datos:
Un saludo,
Tere

Passing table parameter from dynpro for java to sap r/3

I am sending table parameter from WebDynpro to sap r/3,but the table is not populating.

Hi,
In 7.3:
// models
            RFCModel1 modeloGral = new RFCModel1();
            Zfmfi_Certificado_Ret_Pdf_Input modeloRfc =                          wdContext.currentZfmfi_Certificado_Ret_Pdf_InputElement().modelObject();
            // clean
            if(modeloRfc.getIt_Tipo_Ret_Pobl()!=null && modeloRfc.getIt_Tipo_Ret_Pobl().size()>0){
                           modeloRfc.getIt_Tipo_Ret_Pobl().removeAll(modeloRfc.getIt_Tipo_Ret_Pobl());
            //fill
            IEt_RetencionesElement retElem;
            int cant = wdContext.nodeEt_Retenciones().size();
            for(int i=0; i<cant; i++){
               retElem = wdContext.nodeEt_Retenciones().getEt_RetencionesElementAt(i);
               Zfie_Tipo_Retencion_Poblacion retencion = new                                                                            Zfie_Tipo_Retencion_Poblacion(modeloGral);
                                retencion.setTipo_Ret(retElem.getTipo_Ret());
                                modeloRfc.addIt_Tipo_Ret_Pobl(retencion);

Error when updating data in a form based in a view

Hi:
i have 5 tables for enterprise data (telephone, fax and so on). i want to create a form based in all those tables, so i create a view over all the 5 tables and create the form. but when calling the portlet and trying to alter (update, insert, etc.) the data i get this error. Seems that i missed to do something with my tables but i don't know what does that non key-preserved thing mean.The error is the following:
Error: Cannot link to the module: 1901051912 ORA-01445: cannot select ROWID from a join view without a key-preserved table (WWV-16062)
An unexpected error occurred: ORA-01445: cannot select ROWID from a join view without a key-preserved table (WWV-16016)
An unexpected error occurred: ORA-01445: cannot select ROWID from a join view without a key-preserved table-SELECT ROWID, IDBASE,NOMBRE,NOMBRE_FISCAL,NOTAS,BAJA,RETENCION,PREVISION_PAGOS,IVA,CIF,ID_DIRECCION,IDBASE_DIRECCION,CALLE,NUMERO,PISO,MANO,CODIGO_POSTAL,CIUDAD,ID_TELEFONO_EMP,IDBASE_TELEMP,TELEFONO_EMPRESA,ID_FAX_,IDBASE_FAXEMP,FAX,ID_EMAIL_EMP,IDBASE_EMAILEMP,E_MAIL FROM PTSS.A_VISTA where IDBASE=1 ORDER BY ROWID ASC (WWV-16016)
Any help will be welcomed.
Thanks in advance.
Regards. Urko.

You cannot update, insert, or delete records from a form that's based on a view. That is because rowid is not in the view, so it cannot lock records.

Withholding taxes at invoice are not totally updated at FMF0

Dear all,
The system consumes the whole amount at budget at the invoice moment but when the payment it is done and updated at funds management by FMF0 that amount is partially consumed.
IF we create an invoice for an amount of 100 u20AC.(it has 10u20AC of withholding taxes) The 100 u20AC goes against a funds reservation doc(linked to an expense commitment item), and withholding tax account (180000) contains a commitment item (retencion) with a
transaction which is not budget relevant (60 and cmmt item category 3).
The figure would be like this
Vendor 90-
Expense 100
Withholding tax 10- [commitment item with transaction 60 ci category 3]
So at funds management the invoice doc(value type 54) consumes 100u20AC (amount type 100)
but when doing the payment
Vendor 90
Bank 90-
and use FMF0 to update payments in funds management the system reduce the invoice document in 90u20AC(amount type 200).
Consequently there is a difference of 10u20AC at invoice document when doing the payment. We would expect to also have 100u20AC of amount type 200. Anyone knows which is the proper procedure so that this 10u20AC gap are not reflected and the 10u20AC are consumed. or what is it what we are missing.
Best regards and thanks for the help

The problem was that we thought the in order withholding taxes wouldn´t be relevant we have to set financial
transaction to 60.I think now the system works as desired, we have set the commitment
item a value of financial transaction 30, commitment item cat. 3 and it is
flagged as stat. commitment item in order withholding taxes are not
budget relevant. I´m not sure yet if this could have other impacts in our business processes.
Hope not
Best regards and thanks for your help

Spain: Statutory forms for the Spanish Government Fiscal Authority

Hi
We are implementing FI in several
Spanish companies. Our client has requested to produce directly from SAP some fiscal statutory forms for the Spanish Government Fiscal Authority, and they need to produce them in the exact format that the fiscal authority request. We mean that our client wants SAP to print a form that can be sent directly to the Spanish Fiscal Authority.
We have made a research (help.sap.com, OSS notes) in order to identify what of those forms are produced (or may be produced) and printed directly from SAP, and for what of those forms SAP just produce a report with the information needed but NOT in the exact format that the Spanish Fiscal Authority request.
We have also propose our client to send the information with an txt file produced by SAP, but they request not only the DME but also to produce the form directly from SAP for some companies.
We will really appreciate if you can tell us if SAP can produce the exact format that Spanish Government request for the followings tax statutory forms:
·     300 - Régimen General. Declaración Trimestral. We know that S_ALR_87100833 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.
·     320 - Grandes Empresas. Declaración mensual. We know that S_ALR_87100833 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.
·     349 - Declaración recapitulativa de operaciones intracomunitarias. We know that S_ALR_87012403 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.
·     390 - Declaración resumen anual I.V.A. We know that S_ALR_87100833 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.
·     392 - Declaración resumen anual I.V.A. grandes empresas. We know that S_ALR_87100833 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.
·     110 and 111 - Retenciones e ingresos a cuenta. Rendimientos del trabajo, de actividades profesionales, de actividades agrícolas y ganaderas y premios. Declaración documento de ingreso.
·     347 - Declaración anual operaciones con terceras personas. We know that RFUSVS14 is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.
·      349 - Declaración recapitulativa de operaciones intracomunitarias. We know that RFASLD11B is used for that form, but we need to know if SAP printout is valid for the Spanish Tax Authority.
Thanks a lot in advance and best regards

Hello Rafael BV,
Have you read the SAP note 929649? It explains how to send model 347 via internet.
We send 347 and 349 files via internet and it works. About the other models that you ask for, we generate the information with the report and complete it in the web site manually.
We have another problem with the 347 model, some customers that send us invoices with IVA soportado and in this model, the system checks if it is a customer and appears as IVA repercutido. The program doesn't check the type of task, check only if it is a customer or vendor.
Do you have any idea?
Thanks in advance.

How to use the SQL 'union' in Business Objects???

Post Author: tatun
CA Forum: Data Integration
Hi eveyone. I have to write the following SQL code in Business Objects.The code has some 'union' inside the same query. I have tried to make some unions in the Data Provider, but I can just do 8 unions, and I need to do much more.
How could I do it?
SELECT '20 ERRORES' TIPO, COUNT() NUM, CONCAT (TO_CHAR(ROUND((count()*100)/8023,2)),' %') PORCENTAJE
FROM PALETS
WHERE posicion is not null
and PALET NOT IN
-- MATERIAS PRIMAS
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.tipo_producto = 'ROH'
and (p.cod_producto like '%QA%' or p.cod_producto like 'E00%' or p.cod_producto like 'PU%')
and p.estado_m not in ('E','P','F','M','A','B','C')
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- GRANELES
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and ((p.tipo_producto = 'ROH'
and (p.cod_producto not like '%QA%'
and p.cod_producto not like 'E00%'
and p.cod_producto not like 'PU%'))
or p.tipo_producto = 'HALB')
and p.estado_m not in ('E','P','F','M','A','B','C')
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- MATERIAL DE ACONDICIONAMIENTO
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.tipo_producto = 'VERP'
and p.estado_m not in ('E','P','F','M','A','B','C')
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- PRODUCTO TERMINADO PLANTA 0008
select P.PALET
from palets p, estanteria e, license l
where p.posicion = e.posicion
and p.palet = l.single_plate
and p.tipo_producto = 'FERT'
and p.estado_m not in ('E','P','F','M','A','B','C')
and p.posicion is not null
and e.estado = 'O'
and l.ctry_code = '0008'
and p.clase_palet = 'P'
union
-- PRODUCTO TERMINADO PLANTA 0012
select P.PALET
from palets p, estanteria e, license l
where p.posicion = e.posicion
and p.palet = l.single_plate
and p.tipo_producto = 'FERT'
and p.estado_m not in ('E','P','F','M','A','B','C')
and p.posicion is not null
and e.estado = 'O'
and l.ctry_code = '0012'
and p.clase_palet = 'P'
union
-- PALETS ASOCIADOS A ORDENES DE EXPORTACIONES
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.estado_m = 'E'
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- PALETS ASOCIADOS A ORDENES DE EMPAQUETADO
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.estado_m = 'P'
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- PALETS ASOCIADOS A ORDENES DE FABRICACION
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.estado_m = 'F'
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- PALETS DE MANTENIMIENTO
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.estado_m = 'A'
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- MUESTRAS DE RETENCION
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.estado_m = 'B'
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- MISCELANEO DE SUSTANCIA CONTROLADA
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.estado_m = 'C'
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- MISCELANEOS
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.tipo_producto = 'NONI'
and p.estado_m = 'M'
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- PALETS VACIOS
select P.PALET
from palets p, estanteria e
where p.posicion = e.posicion
and p.tipo_producto = 'NONI'
and p.estado_m = 'D'
and p.posicion is not null
and e.estado = 'O'
and p.clase_palet = 'P'
union
-- UNIDADES DE TRANSPORTE
select p.palet
from palets p, estanteria e
where p.posicion = e.posicion
and p.clase_palet = 'T')
Thanks

Post Author: bhofmans
CA Forum: Data Integration
In Data Integrator we provide UNION functionality via the MERGE transform. However, it looks like your question is related the the IDD product line (Business Objects Enterprise), so please post your question to the appropriate sub-forum to get answers for BOE.
Thanks,

Searching a Field In Source or Target Message in Message Mapping

Hey Guys,
I came accross this peculiar behaviour and it keeps bugging me , I could search any field in source or target message in message mapping in PI 7.0 by copying the path( /ns1:MaestroAcreedores/Acreedores/ClaveDeGrupo or any idoc field /FIDCCP02/IDOC/E1FIKPF/BUDAT ) but in PI 7.1 i cant , its giving me an error String /ns1:MaestroAcreedores/Acreedores/ClaveDeGrupo not found , i can only search the field independently.Can anyone please help me out in this.

Hi
I am not sure whether it worked in 7.0 or not, but having checked myself i can confirm that it is not working in 7.1 in my system also.
For alternative, you can check by changing into source text view where it will display as xml. Here when you search the keyword, it would display you the hierarchy better than normal view.
I dont think there is any other alternative. although I would say in the worst case scenario you would not have more than 10-15 occurrences of same element in an idoc.
Regards
Krish

Link Buttons In Matrix

Hi,
I'm having trouble trying to link an Employee name in a column within a matrix to the Employee form. I can make it happen with the Employee Id, but can't understand how to make that link but display the Employee name,
any ideas ??
cheers,
Mark

hello
please i need help on this issue, i'm working on VB60, i`m having trouble when i add a new it_LINKED_BUTTON column to an existing form i don't know if i can write the code in the VB6.0 just like in VB.NET my code looks like
Set oItem = oTmpForm.Items.Item("54")
Set oMatCostes = oItem.Specific
    oMatCostes.Clear
Set oColsCostes = oMatCostes.Columns
Set oColCostes = oColsCostes.Add("Factura", sapbouicom.BoFormItemTypes.it_LINKED_BUTTON)
oColCostes.TitleObject.Caption = "Factura de Acreedores"
    oColCostes.Editable = True
    oColCostes.Width = 15
Set olink = New sapbouicom.LinkedButton
Set olink = oColCostes.ExtendedObject
olink.LinkedObject = lf_PurchaseInvoice
oColCostes = oColsCostes.Item("Factura")
i have no errors but mi linked buttons can`t link to the PurchaseInvoices the way i want.
i hope you'll be able to help me
Gabriela

HR table for employee information

Hi All,
Which is the HR table which stores employee information?
personal cell number and which salesgroup he related?
Message was edited by:
        Rakesh Ramanath

hi rakesh,
   All infotypes stores the employee info
database tables are listed below , PAnnnn
IType     Infotype text     1
0000     Actions     2
0001     Organizational Assignment     3
0002     Personal Data     4
0003     Payroll Status     5
0004     Challenge     6
0005     Leave Entitlement     7
0006     Addresses     8
0007     Planned working time     9
0008     Basic pay     10
0009     Bank details     11
0010     Capital Formation     12
0011     Ext. Bank Transfers     13
0012     Fiscal Data D     14
0013     Social Insurance D     15
0014     Recur. Payments/Deds.     16
0015     Additional Payments     17
0016     Contract Elements     18
0017     Travel Privileges     19
0019     Monitoring of Dates     20
0020     DEUEV     21
0021     Family/Related Person     22
0022     Education     23
0023     Other/Previous Employers     24
0024     Qualifications     25
0025     Appraisals     26
0026     Company Insurance     27
0027     Cost Distribution     28
0028     Internal Medical Service     29
0029     Workers' Compensation     30
0030     Powers of Attorney     31
0031     Reference Personnel Numbers     32
0032     Internal Data     33
0033     Statistics     34
0034     Corporate Function     35
0035     Company Instructions     36
0036     Social Insurance CH     37
0037     Insurance     38
0038     Fiscal Data CH     39
0039     Add. Org. Assignment CH     40
0040     Objects on Loan     41
0041     Date Specifications     42
0042     Fiscal Data A     43
0043     Family Allowance A     44
0044     Social Insurance A     45
0045     Loans     46
0046     Company Pension Fund CH     47
0048     Residence Status     48
0049     Red. Hrs/Bad Weather     49
0050     Time Recording Info     50
0051     ASB/SPI Data     51
0052     Wage Maintenance     52
0053     Company Pension     53
0054     Works Councils     54
0055     Previous Employer A     55
0056     Sickness Certificates A     56
0057     Membership Fees     57
0058     Commuter Rate A     58
0059     Social Insurance NL     59
0060     Fiscal Data NL     60
0061     Social Insurance S     61
0062     Fiscal Data S     62
0063     Social Ins. Funds NL     63
0064     Social Insurance F     64
0065     Tax Data GB     65
0066     Garnishment Order CA     66
0067     Garnishment Debt CA     67
0068     Garnishment Adjustment CA     68
0069     National Ins. GB     69
0070     Court Orders GB     70
0071     Pension Funds GB     71
0072     Fiscal Data DK     72
0073     Private Pension DK     73
0074     Leave Processing DK     74
0075     ATP Pension DK     75
0076     Workers' Comp. NA     76
0077     Additional Personal Data     77
0078     Loan Payments     78
0079     SI Additional Ins. D     79
0080     Maternity Protection/Parental Leave     80
0081     Military Service     81
0082     Additional Abs. Data     82
0083     Leave Entitlement Compensation     83
0084     SSP Control GB     84
0085     SSP1(L) Form Data GB     85
0086     SSP/SMP Exclusions GB     86
0087           87
0088     SMP Record GB     88
0090     Additional Income E     89
0092     Seniority E     90
0093     Previous Employers D     91
0094     Residence Status     92
0098     Profit Sharing F     93
0100     Social Insurance B     94
0101     Fiscal Data B     95
0102     Grievances NA     96
0103     Bond Purchases     97
0104     Bond Denominations     98
0105     Communication     99
0106     Family/Related Person     100
0107     Working Time B     101
0108     Personal Data B     102
0109     Contract Elements B     103
0110     Pensions NL     104
0111     Garnishment/Cession D     105
0112     Garnishment Claim D     106
0113     Garnish. Interest D     107
0114     Garnishment Amount D     108
0115     Garnishment Wages D     109
0116     Garn. Transfer D     110
0117     Garn. Compensation D     111
0118     Child Allowance     112
0119     Definition of child allow.(pre1996)     113
0120     Company pension fund transaction CH     114
0121     RefPerNo Priority     115
0122     CA Bonus     116
0125     Garnishment B     117
0126     Supplem. Pension D     118
0127     Commuter Traffic NL     119
0128     Notifications     120
0130     Test Procedures     121
0131     Garnishment/Cession     122
0132     Garnishment Claim A     123
0133     Garn. Interest A     124
0134     Garnishment Amount A     125
0135     Spec. Garn. Cond. A     126
0136     Garn. Transfer A     127
0137     Garn. Compensation A     128
0138     Family/Rel. Person B     129
0139     EE's Applicant No.     130
0140     SI Basic Data JP     131
0141     SI Premium Data JP     132
0142     Residence Tax JP     133
0143     Life Ins. Ded. JP     134
0144     Property Accum. Sav. JP     135
0145     Personnel Tax Status JP     136
0146     Y.E.A. Data JP     137
0147     Pers. Appraisals JP     138
0148     Family JP     139
0149     Taxes SA     140
0150     Social Insurance SA     141
0151     External Insurance SA     142
0154     Social Security data (IT)     143
0155     Additional administrative data (IT)     144
0156     Tax Deductions (IT)     145
0157     User Administration Data (IT)     146
0158     Amounts paid by Third Parties (IT)     147
0159     Seniority (IT)     148
0160     Family allowance (IT)     149
0161     IRS Limits USA     150
0162     Ins. Y.E.T.A. Data JP     151
0165     Deduction Limits     152
0167     Health Plans     153
0168     Insurance Plans     154
0169     Savings Plans     155
0170     Flexible Spending Accounts     156
0171     General Benefits Information     157
0172     FSA Claims     158
0173     Tax card information (Norway)     159
0177     Registration of Country of Birth NL     160
0179     Tax SG     161
0181     Additional Funds SG     162
0182     Alternatative Names Asia     163
0183     Awards     164
0184     Resume Texts     165
0185     Personal IDs     166
0186     CPF     167
0187     Family Add. (TH)     168
0188     Tax Australia     169
0189     Construction Pay: Funds Procedure     170
0190     Construction Pay: Previous ER     171
0191     Construction Pay: Expenses     172
0192     Construction Pay: Assignment     173
0194     Garnishment Document     174
0195     Garnishment Order     175
0196     Employees Provident Fund     176
0197     Employees' Social Security     177
0198     Schedular Deduction Tax     178
0199     Addl. tax deduction     179
0200     Garnishments DK     180
0201     Basic Pension Payments CPS     181
0202     Entitlements CPS     182
0203     Pension/Valuation Status BAV     183
0204     DA/DS Statistics DK     184
0207     Residence Tax Area     185
0208     Work Tax Area     186
0209     Unemployment State     187
0210     Withholding Info W4/W5 US     188
0211     COBRA-Qualified Beneficiary     189
0212     COBRA Health Plans     190
0213     additional family info     191
0214     Loan Supplement, Denmark     192
0215     CP: Transaction Data     193
0216     Garnish. Adjustment     194
0217     Code INSEE F     195
0218     Pensioner Fund No. F     196
0219     External Organizations     197
0220     Superannuation Aust.     198
0221     Payroll Results Adjustment     199
0222     Company Cars      GB     200
0224     Canadian Taxation     201
0225     Company Car Unavail. GB     202
0227     TFN Australia     203
0230     Supplement to P0008 PSG     204
0231     Supplement to P0001 PSG     205
0232     Child Allowance D     206
0233     Bilan Social' (FR)     207
0234     Add. Withh. Info. US     208
0235     Other Taxes US     209
0236     Credit Plans     210
0237     Supplement to P0052 PSG     211
0241     Tax Data Indonesia     212
0242     Jamsostek Insurance Indonesia     213
0261     Loading Leave Aust.     214
0264     Family NL     215
0265     Special Regulations     216
0266     Supplement to P0027 PSG     217
0267     One-Time Payments Off-Cycle     218
0268     Company Loans     JP     219
0269     ADP File Number     220
0270     COBRA Payments     221
0271     Statistics, Public Sector Germany     222
0272     Garnishment (F)     223
0273     Taxes - SE     224
0275     Garnishments - SE     225
0277     Exceptions - SE     226
0278     Basic Data Pension Fund (CH)     227
0279     Individual Values PF (CH)     228
0280     GB View for Contractual Elements     229
0281     GB View for Beneficial Loans     230
0283     Archived Objects     231
0288     Family CH     232
0302     Additional Actions     233
0303     Premium Reduction NL     234
0304     Additional Basic Pay Information     235
0305     Previous Employers (IT)     236
0306     Family add.     237
0309     IRD Nbr New Zealand     238
0310     Superannuation NZ     239
0311     Leave Balance Adj     240
0312     Leave History Adj     241
0313     Tax New Zealand     242
0315     Time Sheet Defaults     243
0317     Spec. Provisions NL     244
0318     Family view Indonesia     245
0319     Private Insurances Indonesia     246
0320     Official Housing     247
0321     Employee Accommodations     248
0322     Pension Payments     249
0323     Entitlement Group Type BAV     250
0326     Imputation of Pension     251
0329     Sideline Job     252
0330     Non-Monetary Remuneration     253
0331     Tax PT     254
0332     Social Security PT     255
0333     Disability PT     256
0334     Suppl. it0016 (PT)     257
0335     Suppl. it0021 (PT)     258
0336     Suppl. it0002 (PT)     259
0337     Prof.Classificat. PT     260
0338     Absence payment clearing PT     261
0341     DEUEV Start     262
0342     Personal Data          HK     263
0343     Contract Elements      HK     264
0344     Additional Family      HK     265
0345     General Tax            HK     266
0346     Contribution Plan      HK     267
0347     Entitlement Plan       HK     268
0348     Appraisal & Bonus      HK     269
0349     Cont/Ent Eligibility   HK     270
0351     Country Information     271
0352     Additional Family Information (TW)     272
0353     Income Tax (TW)     273
0354     Labor Insurance (TW)     274
0355     National Health Insurance (TW)     275
0356     Empl. Stab. Fund (TW)     276
0357     Saving Plan (TW)     277
0358     EE Welfare Fund (TW)     278
0359     Tax Data Ireland     279
0360     PRSI Ireland     280
0361     Pensions Ireland     281
0362     Membership view Indonesia     282
0363     Previous Employment Period     283
0364     Tax TH     284
0365     Social Security TH     285
0366     Provident Fund   TH     286
0367     SI Notification Supplements A     287
0368     No longer used     288
0369     Social Security Data     289
0370     INFONAVIT Loan     290
0371     Retenciones en otros empleos     291
0372     Integrated daily wage     292
0373     Loan Repayment JP     293
0374     General Eligibility     294
0375     HCE Information     295
0376     Benefits Medical Information     296
0377     Miscellaneous Plans     297
0378     Adjustment Reasons     298
0379     Stock Purchase Plans     299
0380     Compensation Adjustment     300
0381     Compensation Eligibility     301
0382     Awards     302
0383     Compensation Component     303
0384     Compensation Package     304
0386     Health Insurance Ireland     305
0387     Starters Details Ireland     306
0388     Union due Ded. JP     307
0389     Impuesto a las Ganancias         AR     308
0390     Impto.Ganancias: Deducciones     AR     309
0391     Impto.Ganancias: Otro empleador AR     310
0392     Seguridad Social                 AR     311
0393     Datos familia: Ayuda escolar     AR     312
0394     Datos familia: información adic. AR     313
0395     External Org. assignment     314
0396     Expatriate attributes     315
0397     Dependents                       BR     316
0398     Contractual Elements             BR     317
0399     Income Tax     318
0400     Social Insurance     319
0401     Prestaciones/Antigüedad     320
0402     Payroll Results     321
0403     Payroll Results 2     322
0404     Military Service (TW)     323
0405     Absence Event     324
0406     Pension Information     325
0407     Absences (Additional information)     326
0408     CBS NL     327
0409     External Agencies NL     328
0410          329
0411     Taxation Philippines     330
0412     Reserved PL     331
0415     Export Status     332
0416     Time Quota Compensation     333
0419     Additional tax statement info (NO)     334
0421     Special remunerations (IT)     335
0422     Social Security Philippines     336
0423     HDMF Philippines     337
0424     Work Stopped (F)     338
0425     IJSS Summary (F)     339
0426     Orden jurídica México     340
0427     Deudas por órden jurídica México     341
0428     Additional data on beneficiary     342
0433     GB View for Bank Details     343
0434     GB view for External Transfers     344
0435     ITF ADP 309 Free Format     345
0436     ITF ADP 409 Free Format     346
0437          347
0438     Annual Tax additions - SE     348
0439     Data transfer information     349
0440     Receipts        HK     350
0442     Company car     351
0446     Payroll US Fed Taxes     352
0447     Payroll US Fed Taxes MTD     353
0448     Payroll US Fed Taxes QTD     354
0449     Payroll US Fed Taxes YTD     355
0450     Payroll US State Taxes     356
0451     Payroll US State Taxes MTD     357
0452     Payroll US State Taxes QTD     358
0453     Payroll US State Taxes YTD     359
0454     Payroll US Local Taxes     360
0455     Payroll US Local Taxes MTD     361
0456     Payroll US Local Taxes QTD     362
0457     Payroll US Local Taxes YTD     363
0458     Monthly Cumulations     364
0459     Quarterly Cumulations     365
0460     Annual Cumulations     366
0467     Add'l SI Notif.Data f.Comp.Agts A     367
0468     Travel Profile (not specified)     368
0469     Travel Profile (not specified)     369
0470     Travel Profile     370
0471     Flight Preference     371
0472     Hotel Preference     372
0473     Rental Car Preference     373
0474     Train Preference     374
0475     Customer Program     375
0476     Garnishments: Order     376
0477     Garnishments: Debt     377
0478     Garnishments: Adjustment     378
0480     Enhancement: Contracts Processing     379
0482     Addit. data family/related person     380
0483     CAAF data clearing (IT)     381
0486     Military Service (PS-SG)     382
0487     Security/ Medical Clearance     383
0488     Leave Scheme     384
0489     Voluntary Service/ ECA     385
0490     Staff Suggestion Scheme     386
0491     Reserved RO Social Insurance     387
0493     Education (PS-SG)     388
0494     Staff Suggestion Scheme - Evaluator     389
0496     Payroll US Benefits data     390
0497     Payroll US Benefits data MTD     391
0498     Payroll US Benefits data QTD     392
0499     Payroll US Benefits data YTD     393
0500     Statistical Data     394
0501     Other Social Insurance Data     395
0502     Letter of appointment     396
0503     Pensioner Definition     397
0504     Pension Advantage     398
0505     Holiday certificate (B)     399
0506     Tip Indicators     400
0510     Tax-Sheltered Pension (US)     401
0511     Cost-of-living allowance/amount     402
0512     Reserved HR     403
0521     Semiretirement D     404
0525     Child Care     405
0526     Work & Remuneration Confirmation A     406
0527     Payment Upon Leaving A     407
0546     Termination Data     408
0548     Supplementary pension funds (IT)     409
0551           410
0552     Time Specification/Employ. Period     411
0553     Calculation of Service     412
0559     Commuting allowance Info JP     413
0560     Overseas pay JP     414
0561     Datos Impuestos     415
0565     Retirement Plan Valuation Results     416
0566     US Pension Plan QDRO Information     417
0569     Additional Pension Payments     418
0570     Offshore Tax   GB     419
0571     Offshore Social Security   GB     420
0572     Absence Scheme Override     421
0578     PBS Accumulator Correction     422
0592     Public Sector - Foreign Service     423
0593     Rehabilitants     424
0595     Family-Related Bonuses     425
0596     PhilHealth Philippines     426
0602     Retirement Plan Cumulations     427
0611     Garnishments: Management Data     428
0612     Garnishments: Interest     429
0900     Sales and Distribuition Data     430
0901     Purchasing Data     431
2001     Absences     432
2002     Attendances     433
2003     Substitutions     434
2004     Availability     435
2005     Overtime     436
2006     Absence quotas     437
2007     Attendance Quotas     438
2010     Employee Remuneration Info     439
2011     Time Events     440
2012     Time Transfer Specifications     441
2013     Quota Corrections     442
2050     Annual Calendar     443
2051     Monthly Calendar     444
2052     Weekly Entry w/Activity Allocation     445
2500     Personal Work Schedule Times     446
2501     Employee Times     447
2502     Quota Transaction     448
3003     Materials Management     449
4000     Applicant Actions     450
4001     Applications     451
4002     Vacancy Assignment     452
4003     Applicant Activities     453
4004     Applicant Activity Status     454
4005     Applicant's Personnel Number     455
thanks
Naveen
reward points if useful

Item Groups u2013 Setup, Accounting Tab

Hello Everyone,
I want to know in which process, the 29 parameters in u201CItems Groups Setup Accounting Tabu201D are used.
ie. u201CExpense Accountu201D takes the account number when you are making an u201CA/P Invoiceu201D

Hola Carlos,
Te hago un resumen de las mas comunes:
Cuenta de gastos: Esta cuenta se mueve cuando se realiza una compra y el artículo NO es de Inventarios
Cuenta Ingresos: Se afecta al hacer ventas (facturas de clientes)
Cuenta Existencias: Se afecta al hacer entradas de mcias en compras, es la cuenta del inventario (doc entrada)
Cuenta costo bienes vendidos: Se afecta al grabar factura de cliente, es el costo de ventas
Cuenta de dotacion: Es la cuenta puente proveedores por legalizar en compra de mcias, al hacer doc entrada de mcias, se cancela al registrar la factura del proveedor
Cuenta diferencia en Precio: Cuando se realiza una Factura con base en una entrada por compra y se presentan diferencias en precio, pueden ocurrir 3 cosas: 1. Que la existencia en Inventario sea igual a cero; 2. Que la existencia en el inventario sea menor a la cantidad comprada. 3. Que la existencia del inventario sea igual o superior a la cantidad comprada.
En el caso 1, toda la diferencia en precio queda en la cuenta de Diferencias de precio.
En el caso 2, una parte de la diferencia queda en la cuenta de Inventario (proporcional a la existencia), y la otra parte se va para esta cuenta: Cuenta de diferencias de precio. 3. Toda la diferencia, se va para la cuenta de diferencias de precio.
Cta. ajuste stock negativo: Se afecta al manejar inventario en rojo (salidas sin stock)
Ctas. compensacion stock Reducir cuenta y aumentar cuenta: Se afectan al hacer ajustes al inventario fisico y en movimientos de inventarios entrada y salida
Cta. devoluciones en ventas: al hacer doc devolucion de mcias en ventas, sobre doc entrega de mcias en ventas
Cta. Ingreso Extranjero: Al hacer facturas a clientes del exterior
Cta. Costos Extranjero: costo ventas a clientes del exterior
Cta. diferencias en tipo de cambio: Cuando se realiza una Factura con base en una entrada por compra - acreedor, y se presentan diferencias en la tasa de cambio, funciona igual a la u201CCuenta de diferencias de preciou201D.
Cta. compesacion de mcias: Se mueve contra la cuenta de dotación al CERRAR una Entrada de mercancías. Es decir, cuando no se va a realizar la Factura con base en la Entrada y se le da click-derecho CERRAR a la entrada.
Ctas. reduccion y aumento libro mayor: Es la contrapartida de los movimientos de Revalorización de inventarios (Ajustes de Costo promedio): INVENTARIO/OPERACIONES DE STOCK/REVALORIZACIÓN DE INVENTARIO.
Cta. stock trabajo en curso: Esta cuenta es usada para capturar el valor del producto en proceso de órdenes de Producción que no están completadas. Se registra en ella cuando se define un métod de Salida Manual en el Dato Maestro de Artículo,
Cuenta de desviación de stock WIP / WIP: Esta cuenta es usada para capturar diferencias entre las cantidades planeadad y las cantidades reales en el proceso de producción.
Cta. revalorizacion de stock: Se mueven cuando se ejecuta el procedimiento: FINANZAS/REVALORIZACIÓN/ASISTENTE DE REVALORIZACIÓN DE STOCKS.
Cta. contrapartida revalorizacion del inventario: Se utiliza como cuenta de contrapartida cuando se cree un asiento de revaloración de stocks. Esta cuenta es la cuenta predeterminada en caso de que no se haya definido una cuenta con esta finalidad en el nivel de almacén, de grupo de artículos o de artículo/almacén.
Cta. compensacion de gastos: Se utiliza cuando se realizan Notas Crédito de Compras a productos que NO son de Inventario.
Cta. Stock en la cuenta de transito: La utiliza cuando se maneja la factura de reserva como cuenta por legalizar, este documento no descarga inventario, al hacer la entrega basada en al factura de reserva se cancela esta ceunta puente.
Cta Credito ventas Extranjero: Para devolucion de ventas a cleintes del exterior basadas en entrega mcias
Cta. credito de compras extranjero: Para devolucion de compras a proveedor del exterior basados en entrada mcia.
Espero que esta informacion te sea util.
Jairo A. Martinez
HSH-Cali, Colombia

Stock transfer order between two storage locations in IS Retail

Hi,
I want to have a Stock transfer order between two storage locations in the plant.
I have activated the "Activate Stock Transfer Between Storage Locations", now i can create a STO and have the "Issuing SLoc" tab.
Having that i get an error message "Not possible to determine shipping data for material XXX" Message no. 06280.
I am trying to have the shipping data in customizing for set stock transfer - "Define Shipping Data for Plants", but my site is not listed due to the use of IS Retail. Is there a way to configure it?
Tnx
Lior

Hola.
Voy a contestar tu pregunta en espanol. Debes crear al centro emisor como deudor en la transaccion WB02 y ampliar a la organizacion de compra.
Posterior, debes crear al centro receptor como acreedor en la transaccion wb02.
Cesar Moreno. Funcional MM Retail.

Mexico VAT increased 15% to 16% from 01/01/2010

Hi Experts,
Mexico VAT is increased from 15% to 16% valid from 01/01/2010. One of the many companies like mine retain some VAT while posting the invoice i.e. 2/3 (Retencion IVA) of VAT. So before it was very easy to configure the tax code to calculate 2/3 of 15% which is 10%.
But now 2/3 of 16% is 10.6667%. And in tax code you cannot enter more than 3 decimal points whereas you need 4 to get exact invoice amount in SAP to match with real invoice.
If anyone found the solution please share.
Regards,
Simar

Hi Padmaja,
Additionally the following Link:
Adding tax depreciation to depreation area
In RAFABNEW you have the indicator Leave values initial
If you do not set this indicator, the system copies 1:1 the values from the reference depreciation area.
Set this indicator if you want to open the newly created depreciation area without values (blank).
regards Bernhard

Retenciones en Acreedores

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