Separate rates of TDS for the same vendor

Dear experts,
We need urgent help for the folloing scenario:
for a particular vendor, TDS has already been deducted @10% till now. Now the vendor has got exemption (upto Rs.40000 TDS to be deducted @1%). Above Rs.40000, the rate will be the same i.e 10%.
Please let us know, how to calculate this thru the system.
Thanks in adv.
Vijaya

Hi,
You can try out this option.
Create a new witholding tax code.
Tick the formula option.
Now goto "define formulas for EWT"
here for the tax type and tax code give as below:
tobase amt   wthtax reduce base amt
40000            1%
999999999     actual percentage
Once you assign this tax type and tax code system will calculate tax at 1% upto 40000 base amt and more than 40k at the actual rate.
Hope this is clear.
Pls assign points if this was useful.
Thanks,
Vamsi

Similar Messages

Blocking Vendor to create PO if any PO is exist for the same vendor

Dear All,
My scenario is , I want to restrict user to create PO for any vendor if for the same vendor PO is already available or not yet closed . System should allow user to create PO if previous PO are closed.
How to solve this issue.
Any user exit or BADI for this.
Regards,
Sanket

Hello,
Did you check the following Enhancement : MM06E004 in SMOD
As input the FM EXIT_SAPMM06E_004 uses the PO header and vendor data.
Based on this you can check if there is already a PO created for that vendor.
Wim

Alternate Address for the same Vendor Code.

Hi,
Can we maintain Alternate address for the same vendor code, if yes how can we maintain that? Plz. explain me.

Partner function also..u may have to create a new vendor code with new address...
https://www.ucflex.uc.edu/help/nav/accounts%20payable/course/vendor%20master%20data%20maintenance/file178/index.htm

Post a witholding tax in two countries for the same vendor

Hi all,
I would like to know if there is any way (standar not development) to post a witholding tax in two countries for the same vendor belonging to a company code. (extended witholding tax scene).
System always display extended witholding indicators belonging to the country of the company code.
Thanks in advance.
Emilio Rozalén
SAP FI Consultant.

Hi B.Rama,
I think so, but Do you know the meaning of country witholding field in vendor master?.
Besides you can find this field in customizing, reports but I dont know its functionality.
Thanks and regards
Emilio Rozalé

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

Can multiple accounts for the same vendor be bookmarked?

I have home and office accounts for certain vendors (utilities, etc) and have tried bookmarking them under "On Line Accounts." However, I am not able to do so. When I enter one for home with, say, dteenergy.com (same problem with others like AT&T), that account works fine. When I try to enter the dteenergy account information for home, that works fine. However, when the second account is entered it replaces the first account.
I have not tried it, but I could try creating a second on line account, and will do so after I finish this inquiry. However, I had hoped to get everything into a single folder on the bookmark bar.
Thank you.

There are many ways of saving a bookmark, most don't permit the same exact page to be saved as a bookmark more than once - that's a feature in Firefox 3+ versions. If you "drag" the web site image ''(known as the Favicon)'' from the Location bar or from a Tab into your bookmarks, you can get around that "feature". You can "drag&drop" the Favicon into the Bookmarks Toolbar (can be tricky at times), or to the Bookmarks menu item on the Menu bar - the drop-down will open, or into the Bookmarks Sidebar (the method I use) - {Ctrl + B} to open the Bookmarks Sidebar

F110 - each item in each payment document for the same vendor

Hi Guru,
When i use F110 to do auto payment run for one vendor, each item is paid by each payment document although the document currency is the same, do you know why it appear like this, by right, all the vendor open items should be paid in one payment document, what is the possibility for this scenario, how to check it.
thanks,
Kick

There are things that you should check which may be causing this:
(1) In the vendor master (FK03) go to the section "Payment Transactions Accounting" and see whether the box "Individual Pmnt" has been selected. If it has, then deselect it.
(2) In transaction FBZP go to the "Payment Methods in Company Code" section, double click on the relevant payment method, and check whether the box "Single Payment for marked item" has been selected. If so, deselect it.

HT5538 How do you separate multiple iOS devices using the same apple id account for Face Time calls and iMessaging?

How do you separate multiiple ios devices using the same apple id account for Face Time calls and iMessaging?

The only way I have seen is to have each device use a if fervent email account, if they all are on the same email the FaceTime connection is either to a phone number or to an email address. If they ar all on the same email, it is up to the user to decide which to use.

HT4623 I have updated my iphone 5 with IOS7. Now there is an update 7.0.2 on my cell and the size of update file is showing around 21.0 MB. I tried to update it ITunes but it seems it is downloading the entire IOS. Is there any separate update for the sam

I have updated my iphone 5 with IOS7. Now there is an update 7.0.2 on my cell and the size of update file is showing around 21.0 MB. I tried to update it ITunes but it seems it is downloading the entire IOS. Is there any separate update for the same or I have to download the entire IOS again?

Well when you download the update with iTunes it will always download the whole new version (in your case 7.0.2) even if its just an bug fix. If you already have 7.0 download the update over-the-air.
You already wrote that the update is only 21 MB, so its not the whole firmware package of 7.0.2 you get with iTunes.

Required report for the invoice processed twice for the same PO & Vendor

Hi SAP MM experts,
I want a report which is to identify the same invoice processed twice against the same vendor and same PO which system cannot detect only because the invoice numbers are manually entered slightly different, and that is why I also want to include the document date of the invoice so that the possibility of identifying the duplicated invoices is increased.
Any help will be highly appriciated.
Thaks in advance
Sachin Patil

You might also refer reports ME80RN,ME2N,ME2L for purchase order or refer report MIR5 for vendor.
Also refer report FBL1N - vendor open items,Check for document type - 'RE'
Whether check for double invoice is ticked accounting view of vendor master ? or else
Check double invoice is configired for which combination in LIV SPRO ?

I just upgraded my data plan from 6GB to 10GB for the same rate of $80 is this a promotion? If yes, when does the promotion end? Thank you.

I just upgraded my data plan from 6GB to 10GB for the same rate of $80 per month. Is this a promotion? If yes, when does the promotion end?

In most cases you keep the same plan and promotions even when you upgrade the phone. There are exceptions for very old plans and unlimited data, but essentially mrhelper is correct. You have option to "keep current plan" when upgrading. so in most cases, your statement that you will go back to $100 for 10 GB when upgrading is incorrect. What was your particular circumstance?

Multiple Scopes for the same subnet with Cisco CNR

I have a requeriment from my internal client that he wants to have multiple scopes within the same /21 subnet , but he wants to have different scopes for each group of servers ( in the /21 subnet).
We have 2 Cisco CNR ( I dont know the version they are running because they are managed by an external vendor) but they are in active / standby mode.
My question is .. it is posible to make the CNR have different scopes (ranges of IP's) for the same subnet ( /21) and assign those based on the client ( I dont know what criteria can be followed .. maybe Mac Address ???).
I appreciate any help or pointing to the right documentation
Thank you in advanced

I don't know that you would want a separate PO print. You can print the same PO print twice to provide a copy for the freight vendor. I think it should be okay as long as it is clear that the PO is with the vendor for the products but there is a condition specifying the freight deal. The second vendor (say the freight vendor) should be okay with this PO as well. I don't remember how the standard SAP PO forms handled the vendor condition but it should be enough I would think. I never came across a separate PO for freight since it is usually an value added service that is an integrated part of shipping goods and the paper-work usually is leveraged from PO, bill-of-lading, etc. SAP will make it difficult if you do need a separate PO since there is no way to use account assignment to material and therefore would need to manually account code and invoice verification, post to a clearing account in FI for re-class to material or charge to internal order with settlement to material or something like this.
I would just make sure that the PO print makes sense in terms of being able to see the freight charge and maybe the vendor name or something (look at the standard SAP PO form to see what the best practice is).

Two separate enterprise WiFi networks in the same building

I work in a building that currently has Cisco controller based access points. The access points aren't managed by us and are actually part of another campus. We are given access to them but they don't work quite like we want them to. So we are wanting to bring in our own Cisco WLC 2504 with 3702 APs. But when we brought this up with the main campus they said we can't have two separate enterprise wireless networks in the same building. That their APs will mark our APs as rogues and try to shut them down. There was also mention that they can't share the same channel and that the radios will negotiate with each other to determine how much power they need for coverage. But from what I've read none of that is true. So maybe I misunderstanding something and hoping someone here with more experience can shed some light on this. The only reason we would want to keep their wireless in the building is so when their staff come to our office they can use it.
So can two separate WLC/AP systems on different subnets and broadcasting different SSIDs exist in the same building with out causing any issues?

By default, the WLC code does not try to contain rogue AP's. Just lots of alarm's and unclassified rogue's.
In this case you hosts may have actually enabled containment but would have also received a screen full of warning about the public nature of the unlicensed wifi band.
Here the Superior Court system is side by side with the County system even to the extent that the AP's are next to each other. Gets fun. Since each SSID constitutes a rogue, each unit represents a LOT of rogues to report.
Good Luck

How to generate different report view in teststand for the same execution?

My requirment is to have two different view for the same report that gets generated during one execution using in TestStand OI(CVI)? One view would be summary view (displays only test step types, excluding action step types) and the other view is detail view that displays all the steps that are recorded. Data for all the steps needs to get recorded in database. Any suggestions are helpful!!
CLD,CTD

Hello.
I think you would have to create two separate reports, one as summary report and one as a 'full' report The viewers are just 'viewers' and simply display whatever you set to them.
I had display a text report that was basically a summary report ( failures only ) and then display an HTML report that contained all steps were set to be recorded. This required quite a bit of modifications on both the process model and the operator interface side. The operator interface (in LabVIEW ) had to contain 2 separate UIReportView controls.
Let me know if that is your desired direction and I could point you to some more ideas.
Thanks,
PH

How do I set up multiple Creative Cloud accounts for the same login?

I have a number of Macs of various flavors. I want to install Creative Cloud apps on four of these units.
I have a subscription currently which I am using for my MBP 17, and a 27" iMac.
I want to add an account for my MB Air and Mac Pro, and I'm willing to double my subscription fees to do it. (I use different apps on each of the computers, though I like the idea of having the ability to use them all on each.) How do I accomplish this addtional subscription without having to add a new Adobe account?
Second Question:
I have the one-year special on my current subscription due to licensed PS 5.5. ($29.95/mo). Would I be eligible on my second subscription for the same deal due to the license on the PS 5.5, or would I qualify due to being a Acrobat Pro 8 owner... or Licensed owner of previous versions of PS? OR.... would I immediately be paying $49.95/mo for the second account?
Either way, I'm in. Just want to do it all under one account if at all possible.
Thanks in advance for resolution. Cheers.

Currently all subscriptions (with the exception of Team Ready) require a separate Adobe ID for each Creative Cloud Membership. Its not possible to have two memberships under the same Adobe ID.
Adobe has a Team Ready offering for customers interested in a volume license for Creative Cloud. This is a TLP volume license to Master Collection CS6 and includes licensing for Lightroom and Muse. Customers with this will transition to Creative Cloud Team once available later in 2012. This product uses only a single serial # and Adobe ID. It's not the same as Creative Cloud Membership like what is currently available, but rather a means to get customers setup with something now to transition to the volume license Creative Cloud Team offering once available. If this sounds like something you would be interested in please contact a local Adobe Reseller for more info.
This link has more info:
http://www.adobe.com/products/creativesuite/companies.html
This link can help someone find a reseller in NA
http://partners.adobe.com/resellerfinder/na/reseller.jsp?nav=al
I just read over the terms of the introductory offer and it is a 1 per customer offer, so it would be 49.95/mo for a second account.
https://creativecloud-specialoffer.adobe.com/special-offer/?loc=en_US
Hope that helps,
-Dave

Separate rates of TDS for the same vendor

Similar Messages

Maybe you are looking for