Tax Configuration in Vendor Master

HI
What are all the steps to be followed in order to establish tax criteria in Vendor master i.e the fields that want to be inputted for Tax configuration .
Any one please explain me in detail
Thanks & Regards,
senthil.

when i maintain it is throwing error message :
Entry USER does not exist in USR02 - check your entry
Message no. 00058
Diagnosis
Input values must be defined in Table USR02. The value or values 'USER ' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
please help me to solve this issue
Thanks & Regards,
senthil.

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Withodling Tax Configuration for Vendor

Hello SAP FICO Consultant,
Anyone has with holding tax configuration for vendor plz send me
Regards
Manisha

Hello,
There are no special settings for vendor. You have to assign the with holding tax code to vendor in the master data of vendor.
You have to create the with holding tax code in IMG menu.
You have to do following settings such as
Basic settings
Maintain countries
Define document types
Calculation
Maintain tax code
Maintain Formula
Postings
Define accounts for tax code
Hope it will solve your problem
Regards,
Ravi

Check double tax number for vendor master: message 8B 014

Is it possible to change message 8B 014 from information to error message?
It is the standard message when i active the standard check on duoble tax number in vendor master (customizing t-code BUPA_TAXNUMTYPE)
Thanks.
Edited by: Biagio70 on Sep 30, 2011 5:11 PM

Is it possible to do this check (double tax ID in vendor master with error message) without ABAP code?
Thanks.
B.
Edited by: Biagio70 on Oct 3, 2011 2:38 PM
Edited by: Biagio70 on Oct 3, 2011 5:10 PM
Edited by: Biagio70 on Oct 7, 2011 11:03 AM
Edited by: Biagio70 on Oct 7, 2011 2:34 PM

Withholding tax fields in Vendor master is not avbl to config as sensitive

Hi,
I need to configure, fields in Withholding tax accounting as sensitive fields in Vendor Master.
Table reference for Withholding tax is LFBW.
But the fields from this table are not avbl for configuring in SPRO.
It gives an error message as: This field is not allowed.
Is there any other method to add the required fields from LFBW table to configure them as sensitive fields.
Or adding the fields as sensitive is restricted for few fields only.
Pls do the needful.
Regards,
Radha

Hi Radha,
I finally found development we did for a customer. Below you can find sampler code. You can use exit ZXF05U01.
 FIELD-SYMBOLS : <FIELD_VALUE> TYPE ANY.
 DATA : SENSITIVE_FIELD(30).
 FIELD-SYMBOLS : <FIELD_VALUE2> TYPE ANY.
 DATA : SENSITIVE_FIELD2(30).
 TABLES : T055F .
 IF LN_LFM1 NE I_LFM1.
 REFRESH KRITAB.
 SELECT * FROM T055F WHERE KOART = 'K' AND
 FELDN LIKE 'LFM1%'
 SPLIT T055F-FELDN AT '-' INTO KRITAB-TABNAME KRITAB-FNAME.
 APPEND KRITAB.
 ENDSELECT.
 LOOP AT KRITAB .
 CONCATENATE 'LN_LFM1' '-' KRITAB-FNAME
 INTO SENSITIVE_FIELD.
 CONCATENATE 'I_LFM1' '-' KRITAB-FNAME
 INTO SENSITIVE_FIELD2.
 ASSIGN (SENSITIVE_FIELD) TO <FIELD_VALUE>.
 ASSIGN (SENSITIVE_FIELD2) TO <FIELD_VALUE2>.
 IF <FIELD_VALUE> NE <FIELD_VALUE2>.
 <FS_LFA1>-CONFS = '1'.
 IF SY-TCODE = 'XK01' AND <FS_XASEG> = ' '.
 DATA : LFM1CONFS(1) TYPE C .
 EXPORT LFM1CONFS LFM1CONFS2 FROM '1' TO MEMORY ID
 'LFM1CONFS'.
 UPDATE LFA1 SET CONFS = '1'
 UPTIM = SY-UZEIT
 UPDAT = SY-DATUM
 WHERE LIFNR = <FS_LFA1>-LIFNR .

Tax Number in Vendor Master

hi all-
The SAP Help info/documentation shows the purpose of the various (vendor master) tax number fields for a number of countries. I can't find any information for the countries Malaysia, Singapore, Japan and Hong Kong.
Can someone please help me out with that information for the countries mentioned?
thx
Ben

Hi Ben,
As per my knowledge there is no tax in Hong Kong (Its tax free zone).
kishore.

How to display only last 4 digits of tax number in Vendor Master view MK03

Dear experts,
In the Vendor Master view by Purchasing Organization (MK03), is there a way that will allow the user to view only the last four digits of the Vendor tax number?
For example: Display only **-*-6789 (or blank spaces), instead of 123-45-6789 ?
Any ideas and insights are much appreciated. Will award points for help.
-TW

In your report, just do a substr(ssn,5,4) for your new & improved SSN field to be displayed:
SELECT First,
Last,
SUBSTR(ssn,5,4),
Phone
FROM Employees
Thank you,
Tony Miller
Webster, TX

Enter new withhold tax type in vendor master - Mass upload

Hi All
I need to upload mass withhold data in vendor master, may i know other than LSMW and BDC is there other way to do this.
Thanks
Shubhada

Hi,
Ask the abaper to write a BDC program on change vendor master and update the WHtax information.
Regards,
Padma

Tax Id on Vendor master

Hi All,
I have a requirement wherein I need to update the Tax ID on LFA1 during vendor Create or change (XK01/XK02) based on certain validations.
I have checked the available BADI's and User-Exits. In most cases, LFA1 is an importing parameter so I cant use them for updating the Tax Id field.
Please let me know for your suggestions.
Thanks,
Binu

Hi Binu,
You can make use of field symbols to dynamically set the Tax code.
Make use of Function exit EXIT_SAPMF02K_001 which is triggered prior to saving the vendor.
The sample coding would be like this.
DATA:i_fld(40) VALUE '(SAPMF02K)LFA1-STCD1.
FIELD-SYMBOLS:<fs> TYPE ANY.
IF sy-tcode EQ 'XK01' OR sy-tcode EQ 'XK02'.
ASSIGN (i_fld) TO <fs>.
<fs> = 'IN0001211'
ENDIF.
Regards,
Babul.

Vendor Master Tax numbers - Mandatory

Dear Experts,
Currently tax field in vendor master is client specific. Appreciate your thoughts.
System should check whether users are entering any one of the tax field i.e. tax number 1, Tax number 2, Tax number 3, Tax number 4 or V.A.T field, if not the system should block the vendor from further processing. We can make anyone field as mandatory. But how can we make the system to check any one of the fields should be mandatory.
Regards,
R.S

Hi,
I think it is not possible in Standard SAP.
Can be done through ABAP using exit SAPMF02K (User exits: Vendor master data) with Function exit "EXIT_SAPMF02K_001".

RFWT0010 withholding tax type and tax code change in vendor master problem

Hi
Due to some reasons I need to change the withholding tax type and tax code in vendor master.
When i am running the report RFWT010,After changing the tax type and tax code in vendor master...the list contains no items. eventhough there are 14 line items for the vendor that are required to be adjusted with new tax type.
Please suggest how to solve this query.
regards
yesap.fico

Any inputs?

Vendor master configuration in IDES?

hii experts
In IDES, how i can configure the vendor master ??
So many its asking while creating vendor master in XK01..
What are all the configuration has to be done befor creating vendor master in XK01 for My company code in IDES
Thanks

>
MM group wrote:
> Hii
>
> What u said , the same i have configured .
>
> What about the reconciliation account ..etc ??
>
> Thanks
Recon account is a group of G/L accounts which is created by FI consultant. We just assign the recon account to the vendor master or usually FI maintains the company code side of vendor master.
Recon Account
use FS00/FS02
- create a GL account
- Go to Control Data Tab
- Choose appropriate Recon. account for acct type (Customer/Vendor)
- save it.
Reconcilliation A/c is just a G/L. You can prepare a G/L by using T.code FS00.
In Type/description tabe : select B/S A/c
In control data tab : select the reconcilliation A/c for account type i.e. whether it is customer or vendor or asset etc.
In other tabs : select as per your requirements and then save the entries.
In this way you can create a new reconcilliation A/c
Edited by: Afshad Irani on Jun 29, 2010 9:54 AM

How to restrict changes to Vendor Master withholdind tax data

Dear Experts,
I want restrict users to make any changes to withholding tax data in vendor master,please suggest solution
Regards,
Varun

Hi
You can restrict the user with authorization control. Take the basis help and create the seprate role for Change Vendor master WHT
And assign to all the user.
regards
Prasanna

Access Vendor Master

Dear all,
In our project we need to create, modify and read vendor master data in SAP ECC 5.0. Can anybody help to give the following information or a reference to relevant documentation?
1. The tables which contain the vendor master.
2. The BOR object representing vendor.
3. The BAPI and function module to access the data.
4. Vendor-related workflow
Many Thanks + Best Regards
Jerome

Dear Jerome,
Tables:
LFA1 Vendor Master (General Section)
LFAS Vendor master (VAT registration numbers general section)
LFAT Vendor master record (tax groupings)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details)
LFBW Vendor master record (withholding tax types) X
LFC1 Vendor master (transaction figures)
LFC3 Vendor master (special G/L transaction figures)
LFEI Vendor Master: Preference for Import and Export
LFLR Vendor Master Record: Supply Regions
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
LFMC Vendor master (short texts for condition types)
BOR Objects:
BUS3008 Vendor account
LFA1 Vendor
LFB1 Company code vendor
LFM1 Purchasing organization vendor
MDMLFA1 Vendor (MDM)
BAPI:
BAPI_VENDOR_GETDETAIL - Vendor Detail Information
BAPI_CREDITOR_GETDETAIL - Vendor Details
Vendor-related workflow:
Refer to the above business objects.
Regards,
Naveen.

Change With Holding Tac code in Vendor Master in Mass

Hi Experts,
How I can change With Holding Tax code in Vendor master in Mass. Please let me know which transaction code or path I use.
Thanks & Regards,
Hemant Maurya

Hi :
There should be a couple of ways to finish it,and the easiest way is to execute transaction xk99,and then select the table lfbw,then click field tab,then look for W/tax code (LFBW-WT_WITHCD),then execute,here you need to input the vendor numbers and then you will go the screen to enter the new value to cover the old one,
Another way is to lsmw.

Optional With holding tax for a vendor

Dear All,
I want to make the with holding tax optional during MIRO.
I have already assign the tax code in vendor master and so it automatically deduct withholding tax.
But my vendor is a supplier as well as a broker for me. So when i want to pay him Brokerage I want automatic tax deduction which is happening but when i want to pay him for the material which he supplied to me also the tax get automatically deducted.
Can any body help me on this?
Thanks & Regards,
Rakesh

Hi Milind
Appreciate your prompt response, I am looking for information on what needs to be done for implementing with holding tax for Puerto Rico, May be I was wrong when I said I could not find any links on this subject either in SAP Help or else where. What I could not find was Information specific to Puerto Rico withholding tax. We normally have lots of information on WithHolding tax in SAP help and else where on the net.
I am looking for information specific to WithHolding tax for Puerto Rico.
Regards
KIM Khan

Tax Configuration in Vendor Master

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