Tax Vendor Table
Hi Experts!
What table stores the tax vendors? Where you can view the payment method associated with each tax vendor (i.e. check).
Thank you!!
This can be accomplished through the IMG:
Payroll>Payroll: Canada>Third-Party Remittance>HR Payee maintenance>Set up HR payees for tax remittance.
Edited by: Scott Sinai on May 19, 2008 4:06 PM
Edited by: Scott Sinai on May 19, 2008 4:09 PM
Similar Messages
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Hi All,
Im looking for copies of SAP-delivered tax model tables T5UTE, T5UTM, T5UTY. In spreadsheet would be great.
Can anyone assist?
BrandynHi Brandyn,
I am not clear with your requirement by mentioning the 'SAP delivered', if you have access to the system you can download them right away. The other option is you can ask your Basis team to help you out by extracting the data from 000 client.
BR
Upen -
Updating a vendor table when address changes in infotype 6
hello all,
when an employee changes his personal information in the PZ02 service, it updates the infotype 6, as soon as the update is done it has to update the LFA1 or LFB! vendor table.
is there a workaround for this
BR
venuthanks for the reply.
whenever there is an address change in IT6 it should update the vendor table(for eg: if changes are done in PA30 and not from ess, so its kind of generic version that i have to create to update the vendor table either from ess or PA30).
i am already using the HR_ESS_ADDRESSDETAIL and HR_ESS_ADDRESSLIST for changing the fields on the iview.
(t77www_sc)and linking it to pz02.so what u mean is i can go ahead and write the code in the same module for updates.
is this is the only way to do it, or we can do it by BAPI_address_change.
I am trying to know all the different ways it can be done.
a)can i use a BAPI if so which one?
b) can i do it thru workflow.
c)or user exit.
Please help me out with details
thanks
venu -
hi guys ,
can any one send Vendor Table, which contains the refernce field Shopping cart Object_ID and should contain the vendor number and vendor name and all the data....
i know BUT000 table i need anonther table...Hi
Look in tables
BBP_PDVIEW_BUP
CRMD_ORDERADM_H
CRMD_ORDERADM_I
BBPD_PD_INDEX_H
BBPD_PD_INDEX_I
Otherwise, BBP_PD transaction is always there.
Hope this will help.
Regards
- Atul -
This entry already exists in tax formula table "OFML" (ODBC-2035)
Hi,
I am getting an error while creating any tax formula in SAP "This entry already exists in tax formula table "OFML" (ODBC-2035) " . I have checked that there is no such type of formula in SAP. Kindly let me know if some one has the solution.
Thanks and Regards,
JaiJai,
I had the same problem. Some SQL tracing revealed that the ONNM table was out of synch with OFML
To resolve this, I got the last ID used in OFML:
select MAX(absid)
from OFML
Returned: 28
Then looked at ONNM
select *
from ONNM
where ObjectCode= '276'
Returned: 28 (it should apparently be the next ID to use)
update ONNM
set AutoKey = '29'
where ObjectCode= '276'
Then go out of the formula screen, open a new one and insert again
It worked for me...
Marc -
Hi Experts,
Please give the name of table where PO Tax, condition value is store.
Regards
RajeshHi,
You can get the details in these tables
Table T007S--- Tax codes
Table KOMV -- Condition type & condition value
rgds
Chidanand -
Tax condition table for an access sequence
Hi,
I serched in the forums to find t.code or menu path for creating a tax condition table for MWST tax condition type, but no body has given any specific answer. most of them have given the SD or MM related condition tables.
My requirement is, I want to create a key combination for "MWST" TAX condition type. Please let me know the process of creating the key combination for TAX condition type.
Thanks in advance.
AnilHi
MWST is the standard progarm access sequence
condition type is base to calculation of main the tax procedure
but the thing the access sequence and conition type are pure MM, SD Work,
if you need to table :
T685,T685A,T685T,
are else you use Z table with the help of technical consultants'
Thanks
Madhu -
DRQ : Exposing the Tax details tables in PLD
Hi Experts,
Expose the respective Tax details tables in PLD for marketing documents ?
For example table INV4 for A/R Invoice.
Samir Gandhias I reach 10 post, I have to compulsorily close this thread
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Hi Guru's,
How do we update the federal tax levy table are these updates comes as a support pack from SAP or we need to go and change the values each year. Any help would be appreciated. If it has to be done through the support pack send me that info that will be really helpful.Hi
Please refer to SAP Note Note 1288878 - Publications 1494 for tax year 2009.
thanks
Baburaj S Avanathan -
List of Withholding tax vendors
Hi
Guys,
I need vendor list which is attached to With Holding Tax...
Pl. help me out how to take this report
Regards
K.GururajanHi,
Further to your mail, Vendor details with With Holding Tax Details can be found with SE16N and table LFBW.
Table u2013 LFBW would display the details of the above.
Select Export Button -> Choose Spread Sheet Radio Button for which format you are going to file at desktop about the details -> Give browse details file name u201CLFBW VENDOR WHT Datau201D select desktop icon and SAVE.
Goto Desktop and select the above file open and use as per your requirement.
Regards
VG -
Taxes condition table - missing.
Hello Gurus,
We have one situation where in our client is facing an error while creating a sales order(trading)- the error : condition table missing access JST1(pricing- taxes)missing. what can be the causes and solution?
Regards,
Rajhi
check the access seq JST1 from the following route
SPRO > Financial Accounting >Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Access sequece
There might b the condition table missing, either enter valid conditon table or remove the ACNO(acess no) from the JST1 access sequene.
reg
Deepak -
Dear Friends,
Could you pls let me know the tables which store PO tax data.
E.g.
PO 4500000779 has a line item with V5 tax. It has 12% VAT and 2% (Some other tax componant). Now I want to know what are the table that I can refer to get a report
Tks
SujithHi,
You will have to use the Function module "CALCULATE_TAX_ITEM" for getting the values of PO taxes. -
Dear All,
Please let me know how to find Taxe Condition & their Prices from PO in Table
Regards
AmeyHi,
Check the following tables for tax:
KONH Conditions (Header)
KONP Conditions (Item)
KONV Conditions (Transaction Data).
Regards,
Biju K -
Withholding tax- Vendor Invoice Reversals
Hi,
In Indian CIN -
I would like to know, if vendor invoice accounted (after deducting the Withholding Tax), can be blocked or give a warning before reversals. This is because we remit the tax in next period, before the due date.
After the tax is remitted, I would not like to reverse.
Kindly let me know if there is solution for this
ThanksHi
When you will remit the tax, the TDS line items in your vendor booking document will be cleared. After that if any one wants to reverse that document, system will not allow unless FBRA is performed. So you have got the control in the system after deposit of your TDS.
regards
Parag Bhargava -
Fixed vendor table in source list
Hi Friends,
We understand that EORD is the table for Source List.Fixed Vendor check which we maintain in source list (transaction ME01) does not get saved in the table EORD.It get saved at some other table,Can you please let me know the table name for this Fixed vendor check.
-Prasad.hi
ME03 field is actuly a structure not a table .
Structure RM06W
Short Description I/O Table, Source List, SAPDM06I
field : FESKZ Fixed source of supply
check in SE11
regards
ravikant
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