Some 1099 vendors get "No records were selected" RFIDYYWT RFW1099M

Hello People,
I have a problem with 1099 output with programs like RFIDYYWT and RFW1099M as I have done all the customizing settings for 1099 vendors in vendor master like setting up WH tax code and filling up tax number field xx-xxxxxxx in order to execute and print 1099 MISC form through RFIDYYWT program but to my surprise I was able to get output with posted invoices for some vendors but for some other vendors it says " No records were selected" eventhough there are posted invoices against them....I am confused ..any idea why this is happening?
Regards,
Bob

Hi Bob,
Even though your configuration seems to be correct, also check as to whether you have correctly assigned the WH codes etc in the vendor masters. Also check whether such WH codes and types are correctly populating at the document line item level.
Hope this helps.
Vikas.

Similar Messages

No records were selected - S_P00_07000134

Hi,
I got "No records were selected" when I execute t code S_P00_07000134 to view witholding tax report.
This is the first time, I am running the t code for my user.
Please advice whether I am missing any configuration which doesn't allow to execute report.
Please advice

Dear all,
first of all the report runs if You posted some documents with the WIthholding tax.
When You run the report You will insert the Output group.
Please be informed that the report will extract the documents on the base of the following customizing:
IMG --> Financial Accounting --> Financial Accounting Global Settings --> Extended Withholding Tax -->Reporting -->Generic Withholding Tax Reporting --> Define Output Groups
choose Your output group double click -->
You can choose among:
Cleared vendor invoices, Credit memos, open Down payments
all vendor documents
all customer documents
and so on.....
Please check which documents with the Withholding tax data You need to extract.
save and run again the generic report.
Now It should work fine.
I hope this helps.
Mauri

AR13 - No Records were Selected in 4.7

Hi All,
I have on issue in 4.7.
When I am executing the T.Code.AR13 and give the parameters as given below.
Here are the selection parameters:
1.Company code.
2. Selected Assets check box
3. Plan version 0
4. selected radio button use values as of FY start (under Treatment of capitalizations in current fiscal year)
5. Cost centers (Selected some cost centers)
6. Depreciation area (01)
7. fiscal year (2008)
8. period 1 to 12
9. Plan versio (0)
10. Activity-type-indep. planning (check box)
11. include Assets (check box)
12. Planning on cost center
13 Test run
Now we are into ECC, 4.7 is no more a production system for us now.
2009 we are in ECC.
All the authorization are in place but when I execute this I am getting a message stating that 'No Records were Selected"
Thanks and Regards,
Venkatesh.M

Hi Subbu
1. Check your record type..Billing data has record type as F... see your form in KE35 and check it
2. Execute your report with selection parameters like Comp Code and the Period... Once the data is displayed, you can further refine the selection criteria
3. Also check in KE35 -
a. The Plan/Actual indicator.. You should select "Actual values" in it
b. the currency type - Select as applicable to you
Regards
Ajay M

No records were selected message when I execute the KE30

Dear All,
I have created a CO-PA Profitability Report by Report Painter and when I execute the KE30 ,system is giving a message as "No records were selected ".
I have checked the actual line item report (KE24),all the values are flowing and showing under value fields tab.Even in KE30 ,I could see the report layout ,but values are not appearing.
Please help me to find where it went wrong.
Regards
Subbu

Hi Subbu
1. Check your record type..Billing data has record type as F... see your form in KE35 and check it
2. Execute your report with selection parameters like Comp Code and the Period... Once the data is displayed, you can further refine the selection criteria
3. Also check in KE35 -
a. The Plan/Actual indicator.. You should select "Actual values" in it
b. the currency type - Select as applicable to you
Regards
Ajay M

Can i get multiple records if selection screen is 900 using PROVIDE

Hi All,
Iam using following statement for fetching MULTIPLE records from infotype 0008. In Attributes if i declare LDB as pnp and selection screen as 900, then iam not getting any records.
Instead of th selection screen 900 is empty. then records will getting properly.
How can i get multiple records if selection screen is 900?
PROVIDE * FROM p0008
between pn-begda and pn-endda.

Hi Ranjith
You can use
PYBEGDA and PYENDDA instead of PN-BEGDA AND PN-ENDDA.
Regards
Muneer.VK

Witholding tax report show "no record were selected". tcode S_P00_97000134

Hello everyone.
i need some help.
i found some document that have witholding tax in document such as 5105620781 year 2011.
in transaction code S_P00_97000134 that use for print witholding tax report and witholding tax certificate.
when i run this transaction code for print witholding tax certificate or witholing tax report.
system show "no recored were selected"
i attached excel file to show you what document that cannot print witholding tax, and what document that can print witholding tax.(there are 2 tab in excel )
please clarify why some document cannot print witholding tax certificate.
below link ,you can see my example. (it's excel file)
http://www.mediafire.com/?rokkgg3vtn1aw81
Edited by: dittaporn nanasilp on Mar 22, 2011 6:34 AM

Dear all,
first of all the report runs if You posted some documents with the WIthholding tax.
When You run the report You will insert the Output group.
Please be informed that the report will extract the documents on the base of the following customizing:
IMG --> Financial Accounting --> Financial Accounting Global Settings --> Extended Withholding Tax -->Reporting -->Generic Withholding Tax Reporting --> Define Output Groups
choose Your output group double click -->
You can choose among:
Cleared vendor invoices, Credit memos, open Down payments
all vendor documents
all customer documents
and so on.....
Please check which documents with the Withholding tax data You need to extract.
save and run again the generic report.
Now It should work fine.
I hope this helps.
Mauri

Query to get all records were AMNT1 AMNT2

Hi,
I have two fields Field1,Field2 and two Key figures-AMNT1,AMNT2. I want to get all the records for which AMNT1 > AMNT2.
Any clues or solutions will be appreciated.
Thanks
Simmi

Hi simmi
You can put condition for this requirement in the query designer.
When you are in the query designed have a formula with Boolean operation statement "is greater than", as shown.
AMNT1>AMNT2
now go to condition button and add one condition for this formula. the condition can be 'key figure'= formula name, Operator = 'Equal to' and value = '1'.
Aply this condition and execute query with this condition active.
regards
rahul

1099 Vendors

Please try to understand my question here. I am not asking where is the integration point between AP and payroll, I know it is the personnel number entered in vendor master.
Here is the scenario. Payroll in SAP maintains the withholding taxes calculation for 1099 vendors. Some 1099 vendors are paid through payroll, while some outside SAP through some external AP software. If I run the 1099 report in AP in SAP , will it pick up the 1099 vendors (since the withholding tax calculation is doen in payroll)??? Do I need to do any configuration in Withholding taxes under "Financial Accounting Global settins" in SPRO or not.
Second question, do I have to activate withholding taxes in this scenario or not. If yes, should it be activated after conversion or before.
Also during conversion, do I need to bring over the values of withholding tax codes like 7, 16 etc in vendor master or not. Do I need to give them in LSMW mapping of conversion of vendor master or not???
Thanx

Hi,
A vendor to whom an agency must report payment for goods or services to the Internal Revenue Service (IRS).
To flag a vendor in SAP as a 1099 vendor, two fields need to be populated.
1. On the Control screen of the vendor master, populate either "Tax Code 1" field with his social security number if his social security number is his tax id. or "Tax Code 2" field with his corporate tax id. if he has been issued a corporate tax id. Input either of the two in their correct format i.e. social security as xxx-xx-xxxx or corporate id as xx-xxxxxxx.
2. On the Accounting Info. screen, populate the "W.tax code" field under the "Withholding Tax" box with the value "07" if it is a US vendor or "42" if it is a foreign vendor.
These are the two fields that specify a vendor as being a 1099 vendor.
Any posts done before this changes were implemented will not show on 1099.
You will need to run program RFWT0020 to flag 1099 items retroactively.
...and/or you can change the "Document Change rules" for BSEG-QSSHB and BESG-QSSKZ for account type "K" so that you can change the Withholding tax code after the line item has been cleared (i.e. after entering the required information in the vendor master record as the user above has recommended) (Refer to OSS Note: 363650).
But if you use MIRO to post invoices, you might want to look at Note 482245 too...
Check the link - http://www.sap-img.com/financial/1099-misc.htm
<i><b>* Pls. assign points, if useful as promised :)</b></i>
regards,
Sridevi
Message was edited by:
Sridevi

Report Painter: Possible to show Report with Zero (not No records were sel)

Report Painter: Possible to show Report with Zero (not No records were selected)
Dear Guru,
is there any way to make Report Painter to show Report with Zero / 0 when there were no record were found. (No records were selected).
Regards,
Howard

hummm, I dont think so
THats not possible, as far as I know
Regards
Ajay M

I get this pop up when trying to make a photo book in the iPhoto store. Some or all of the photos you selected were downloaded from your published albums. You can only view these photos. To use them in an album or a slideshow or project, you must import t

I get this pop up when trying to create a photo book through the iPhoto store.
"Some or all of the photos you selected were downloaded from your published albums. You can only view these photos. To use them in an album or a slideshow or project, you must import them to your photo library."
The photos I have selected have already been imported so how and why do I do it all over again?
What do they mean by published albums? I categorize them into photo albums for organizational purposes after I import them from my camera or phone. So why can't I put them into a book now?
I have over 400 photos selected for a photo book for my child's graduation gift so how can I tell which photos I have to do this to?
Please help. Any insight wouyld be appreciated.
Confused and frustrated...

Give this a try: apply the two fixes below in order as needed:
Fix #1
Launch iPhoto with the Command+Option keys held down and rebuild the library.
Since only one option can be run at a time start with Option #3, followed by #4 and then #1 as needed.
OT

Fixed vendor getting selected in the Shopping cart by mistake

Hi,
We are on SRM_SERVER 550, SP07 and SAP R/3 - 4.7.
We are on classic scenario.
Our Scenario: When users order the cart with preferred vendor, the cart will go through approval and once the approval WF gets completed and cart item moves to sourcing cockpit (carry out sourcing). Here the buyers create the PO in the backend.
But we observed one issue recently. For one particular material id, there is a fixed vendor getting chosen. User enters the preferred vendor, system chooses a fixed vendor--> So the cart doesnt go to sourcing and the PO gets created after the approvals are over.
I checked if there were any Purchase info records maintained in SAP for this vendor material combination, but there were none.
There are also no vendor lists maintained.
Is there any other way a fixed vendor can be picked up in a shopping cart?
Please let us know .
Regards,
Srivatsan

Hi Srivatsan,
1) create a new SC and set on hold.
2) set a breakpoint in the function B45A_SOURCEDETERMIN_GETSOS at the point:
CALL FUNCTION 'BAPI_SOURCEDETERMIN_GETSOS'       <----- here
            DESTINATION destination
3) execute the FM BBP_PD_SC_TRANSFER with the GUID of the SC (from the step 1)
If you have a dialog user in the bakcend, you can debug the SOS find in the backend. If you just need the result, doubleclick on the sources_of_supply:
CALL FUNCTION 'BAPI_SOURCEDETERMIN_GETSOS'
      DESTINATION destination
      EXPORTING
        material              = material
        mat_grp               = mat_grp
        plant                 = plant
        deliv_date            = deliv_date
        quantity              = quantity
        unit                  = unit
        item_cat              = item_cat
        acctasscat            = acctasscat
        purch_org             = purch_org
        fixed_vend            = fixed_vend
        pckg_no               = pckg_no
        unit_iso              = unit_iso
      TABLES
        sources_of_supply     = sources_of_supply    <--- check the result here
        return                = return
      EXCEPTIONS
        communication_failure = 1 MESSAGE msg_text
        system_failure        = 2 MESSAGE msg_text
        OTHERS                = 3.
Kind regards,
Peter

Some Handheld/PC records were not copied to your PC/Handheld, your PC/Handheld may be full...

So, after syncing the new Tungsten E, I got the above error message. I went back and began deleting superfluous old events in the calendar. Upon re-syncing, didn't work. I thought about getting the additional 1-year Palm support and asking a human-being about what the heck to do, then I found this forum.
I enthusiastically did 2 hard resets then re-sync (per recommendations in another string of comments below), but no good. Then I thought it may be a software issue and put in the CD that came with the new E, thinking it may be another version or something (I had previously used a Tungsten E and was just trying to sync a new one, and I am relatively computer-challenged). Then from the CD Wizard, I did the Modify, and Repair functions - no good - still get the same error message on the sync logs.
Then I did an uninstall and reinstall - no good, same error message. This was after restarting my computer. Then the wizard kicked-in again and asked me to do another sync - who am I to say no? It went through a long sync and gave me the same message, but I also either noticed for the first time or it really stated this for the first time, "Protocol Error: File already exists. (400B)."
Then I did another hard reset, clicked "back" on the wizard, then clicked on the Next to get to the Wizard screen that tells me to perform a Hot Sync and tried to sync it again. It went thru another long sync where it stated it was "Restoring handheld databases." Same 'some handheld records were not copied to your PC' error message. I was not online so I did another hard reset, got the laptop online, and tried another sync. No luck - same "records not copied to PC/Handheld...PC/Handheld may be full" but neither one is actually full.
Then I noticed the Wizard apparently did not recognize that a sync had been performed, because the "Next" button did not highlight (so I could click on it) after I did the sync! But interestingly, even though the error message comes up, the desktop and the PDA do in fact sync, even when I test it with new calendar events!
So, I do not think this is a problem in terms of usefulness of the PDA, but why the heck do I keep getting the error? Thanks, and any advice would be greatly appreciated!
Post relates to: Tungsten E

I completely uninstalled the desktop software and reinstalled it, making deletions from the registry and such. Did not work for me. Then I called a friend and he helped. Since my desktop and Palm were actually sync'ing even thought I was getting the error message, he said to do a hot sync with the Palm overwriting the desktop. He said that if the desktop was more current, have it overwrite the Palm handheld, but for me the opposite was true.
I did this and the calendar synced! No error message. Not sure if that will work for all of you who have clear discrepancies between what is in the desktop calendar and the handheld calendar, but it worked for me at least. Good luck and you also can try PalmOne support online by emailing them. They do get back to you promptly - even though their solutions did not help me this time. They did try to help.

HT2375 I'm getting a "no input selected " mssg when i try to record a vocal track plz help

I'm getting a "no input selected " mssg when i try to record a vocal track plz help....

HEY MODS... who is posting the support article number in the header...
The one posted in this topic is evem more unhelpful than some of my curt replies.
Bad idea, most of Logic's problems are not covered by support articles.

Why can't i add playlists to my iPhone from my mac while they are connected? I keep getting the following message "some items (meaning all of them) were not transferred because iTunes match is enabled." This is incredibly frustrating.

I keep getting the following message "some items (meaning all of them) were not transferred because iTunes match is enabled." when I try to drag and drop a playlist, song, or album to my iPhone. This was NEVER a problem before iTunes match or the last iOS update. So what is the deal? Why can't i just add music to my phone from the mac? There is space on the phone. The only way I have found to get the music i want to the phone is to have it download from the phone. This is not something i want to have to do: go through and manually add every album and recreate a playlist on the phone when its there on the mac. And, even more irritating, since the new update, when the phone is plugged into the mac i can't actually view from the mac what music is on the phone. This is incredibly frustrating and any help would be much appreciated in managing my music libraries for each device.

Hi,
You cannot manually manage music with match turned on on your iOS device. If you want to manage music manually, you will need to turn off match on your iPhone.
Jim

Some or all of the photos you selected were downloaded from your published albums. You can only view these photos. To use them in an album or a slideshow or project, you must import them to your photo library.

I was trying to Import photos from my Facebook photo to my MacBookAir and now all i got is lots of back round photo. Please Help me out to delete them.Some or all of the photos you selected were downloaded from your published albums. You can only view these photos. To use them in an album or a slideshow or project, you must import them to your photo library.

What that's telling you is that some of the photos you want to use are not in your Library but online in a gallery you have linked to. You need to download them first.
Regards
TD

Some 1099 vendors get "No records were selected" RFIDYYWT RFW1099M

Similar Messages

Maybe you are looking for