Vendors listing including Tax Type column

Hi Gurus,
Please help. I am a SD biz analyst so I am not familiar with FI-CO.
My customer is asking me if he can print a Vendor Listing including a Tax Type column so he can verify if all Vendor Tax Types have been assigned properly.
The accounting manager wants to make sure that all 1099 MISC, W8 and W9 vendors are clasified correctly and he is not missing any vendor from the master file
Regards,
Marco

Thx Kenneth. I tried S_ALR_87012086 with all options related to Tax but I am not getting the Tax Type column I want. I am getting Tax Code, Tax Number .... etc. but I am not getting the Tax Type.
Tax Type in the US is commonly used to identify Vendors which will be getting the 1099-MISC, W9 or W8 tax forms at the end of the year.
Any other report?

Similar Messages

How to fetch Tax Type column

Hello all
I am working on a report
I need to include Tax Type column.
when I gone through the forms I couldn't find the column of Tax Type
Can someone please help me out how to fetch the Tax Type Column(From which Table)
Thanks in advance

Hi 917621,
What Tax type are you referring to ?
Which legislation are you working for ?
What version of EBS ?
Please be more specific when asking a query.
Cheers,
Vignesh

How to perform a Mass update in Vendor master-- WHolding Tax TYPE

I need to update the With holding tax type to be added to a list of vendors.
Please suggest.
I tried doing it by MASS/ XK99 but that I think is only for updating TAX code under a specific Tax type.
I want to add new tax type in multiple vendors.
Please post your sugestions ASAP.
Regards,
Madhur

Hi Madhur,
You can try LSMW for the same.
Please refer the link on LSMW by RAVI SANKAR VENNA.
LSMW for Functional Consultants in simple step-by-step way
You can try FM FI_WT_VENDOR_UPDATE as well.
Hope this helps you.
Regards
Eugene

Price List including TAX

Hello experts
I have a Price List that includes Tax. At present, if I raise an Invoice, SAP will automatically add Tax to each line however, what I would like to achieve is the following:
1. No Tax should be added.
2. The Price List amount should be worked out backwars as follows:
Tax Rate = 20 %
Item Price in Price list Item001= 120
A/R Invoice line = Item001 Gross = 120, Item001 Tax = 20, Item001 Net= 100
How can I achieve this so the Price List is automatically split into Net + Tax = Price List priice.
The reason for this requirement is that we publish our prices to the public and these include VAT, so we need to end up exactly with the same price as our published price.
Thank you for your help
Robert

Hello Robert...
Believe it or not, I have been thinking about this thread since it was posted - I once implemented SAP B1 for a company who had a veritable walking Tax Standards as their CFO. Everything this fellow discussed somehow ended up as a discussion about taxes! He required a taxation projection similar to what you described - it took us some time but we came to the penny for what he was looking for. So before answering with a rather complicated reply, I think there might be a way depending upon the combination of the answers to the following (not being an expert in British taxation):
A few questions for you:
1. Is the VAT always a set figure of 20% (or can it vary from area to area as it does here in the US)?
2. Is the publication sent to your customers created from SAP B1 (or externally by sales personnel/management/etc)?
3. Do you use the internal SAP B1 Tax Report (or is it exported/manually created)?
4. Does your company have a policy that allows over/underpayments of invoices?
5. How many decimal points do you have on SAP B1 for your product and documents?
6. Are variances allowed by the taxing authorities (or does it have to be penny to penny in sales and taxes collected)?
Still thinking here and might work out some drafts this weekend, depending upon your replies I would work one up.
Regards,
Zal
PS - is this the Robert from the famous thread once posted in 2009 where an SAP person asked if we had seen the latest and greatest in SAP B1 land? I believe that Robert had a real uphill battle getting SAP B1 working in his company because the initial partners did not understand the nominal accounts and other items. If so, I have a funny story to share with you from May (the last time I was in Waldorf Germany - send a note to zalparchem-at-bellsouth-dot-net for that).

Hi: What is Active Vendor List

Hi,
What is Active Vendor List. What type of report it is , and what type of tables and feilds are include inthis.
plz send the responce

HAI,
GO to MKVZ
and generate Report...
there you can see the Change Lay out Button (14 th button from Left)
Click that one it will show you the below fields..
Central purchasing block
Block function
Central deletion flag
Slect them you will get that report..

Can't select char type columns using ODBC link to SQL Server 2K

I have set up a db link using hsodbc from 8.1.7 to SQL Server 2000. I can select numeric and date columns from the
SQL Server table with no problem. But any character datatype (nchar or nvchar) column name included in the query
returns an ORA-00904 ("invalid column name"). I know the column names are valid for SQL Server and can access
these columns via EXCEL using the same user id and data source that is used for the link. I don't have a clue as to why ORACLE can't "see" the character type columns. Following is the hs trace file (HS_FDS_TRACE_LEVEL = debug) generated for "select assay_name from bio_assay@sqlsrvl":
FRIDAY SEP 05 2003 10:39:47.674
(0) hoagprd(2); Entered.
(0) [Generic Connectivity Using ODBC] version: 2.0.4.0.0010
(0) connect string is:
(0) YEAR2000_POLICY=-1;CTL_DEBUG=T;CONSUMER_API=1;SESSION_BEHAVIOR_FLAGS=4;PARSER_-
(0) DEPTH=2000;EXEC_FLAGS =
(0) 131080;defTdpName=SQLSRVL;binding=(SQLSRVL,ODBC,"LIBERTY");
(0) ORACLE GENERIC GATEWAY Log File Started at 05-Sep-03 10:39:47
(0) Class version: 65
(0) hoagprd(2); Exited with retcode = 0.
(0) hoainit(3); Entered.
(0) hoainit(3); Exited with retcode = 0.
(0) hoalgon(7); Entered. name = XXXXXXXXXXX.
(0) Created new ODBC connection (28382608)
(0) Silent DB Function!!
(0) (Last message occurred 4 times)
(0) hoalgon(7); Exited with retcode = 0.
(0) hoaulcp(4); Entered.
(0) hoaulcp(4); Exited with retcode = 0.
(0) hoauldt(5); Entered.
(0) hoauldt(5); Exited with retcode = 0.
(0) hoabegn(9); Entered. formatID = 306206, hoagttid
(0) =XXXXXXXXXXXXXXXXXXXXXXXX, hoagtbid = , tflag = 0, initial = 1
(0) hoabegn(9); Exited with retcode = 0.
(0) hoapars(15); Entered. stmtType = 0, id = 1.
(0) nvOUT (P:\Src\QP\QP_SQTXT.C 55): SELECT * FROM "BIO_ASSAY"
(0) odbc_rec: select * from "BIO_ASSAY"
(0) Silent DB Function!!
(0) nvOUT (P:\Src\QP\QPT2SEXE.C 929):
(0) SELECT "T0000"."WH_ADDED_DATE" AS c00010, "T0000"."ASSAY_MODIFIED_TIME" AS c0009, "T0000"."ASSAY_CREATED_TIME" AS c0008, "T0000"."ASSAY_DATE_COMPLETED" AS c0007, "T0000"."ASSAY_DATE_PLANNED" AS c0006, "T0000"."ASSAY_DATE_STARTED" AS c0005, "T0000"."ASSAY_STATUS_NO" AS c0004, "T0000"."TIMEFRAME_KEY" AS c0003, "T0000"."TARGET_KEY" AS c0002, "T0000"."ENVIRONMENT_KEY" AS c0001, "T0000"."ASSAY_KEY" AS c0000 FROM "BIO_ASSAY" T0000
(0) nvOUT (P:\Src\QP\QPT2SEXE.C 932):
(0) <<<<<<<<<<<<<<<<<<< Execution Strategy Begin <<<<<<<<<<<<<<<<<<<<<<<<<<<<
(0) Original SQL:
(0) SELECT * FROM "BIO_ASSAY"
(0)
(0)
(0) Accessing Database "SQLSRVL" with SQL:
(0) SELECT "T0000"."WH_ADDED_DATE" AS c00010, "T0000"."ASSAY_MODIFIED_TIME" AS c0009, "T0000"."ASSAY_CREATED_TIME" AS c0008, "T0000"."ASSAY_DATE_COMPLETED" AS c0007, "T0000"."ASSAY_DATE_PLANNED" AS c0006, "T0000"."ASSAY_DATE_STARTED" AS c0005, "T0000"."ASSAY_STATUS_NO" AS c0004, "T0000"."TIMEFRAME_KEY" AS c0003, "T0000"."TARGET_KEY" AS c0002, "T0000"."ENVIRONMENT_KEY" AS c0001, "T0000"."ASSAY_KEY" AS c0000 FROM "BIO_ASSAY" T0000
(0)
(0)
Execution Strategy End >>>>>>>>>>>>>>>>>>>>>>>>>>>>(0) hoapars(15); Exited with retcode = 0.
(0) hoaopen(19); Entered. id = 1.
(0) hoaopen(19); Exited with retcode = 0.
(0) hoadscr(16); Entered. id = 1.
(0) hoastmt(195); Array fetch size is: 1.
(0) ------ hoadscr() -------:
(0) hoadamsz: 11, hoadasiz: 11, hoadambr: 1, hoadabrc: 1
(0) row 0 - hoadambl: 20, hoadadty: 134, hoadaprc: 19, hoadacst: 0
(0) row 0 - hoadascl: 0, hoadanul: 0, hoadanml: 9, hoadanam: ASSAY_KEY, hoadabfl:
(0) 20, hoadamod: 0
(0) row 1 - hoadambl: 20, hoadadty: 134, hoadaprc: 19, hoadacst: 0
(0) row 1 - hoadascl: 0, hoadanul: 0, hoadanml: 15, hoadanam: ENVIRONMENT_KEY,
(0) hoadabfl: 20, hoadamod: 0
(0) row 2 - hoadambl: 20, hoadadty: 134, hoadaprc: 19, hoadacst: 0
(0) row 2 - hoadascl: 0, hoadanul: 1, hoadanml: 10, hoadanam: TARGET_KEY,
(0) hoadabfl: 20, hoadamod: 0
(0) row 3 - hoadambl: 20, hoadadty: 134, hoadaprc: 19, hoadacst: 0
(0) row 3 - hoadascl: 0, hoadanul: 0, hoadanml: 13, hoadanam: TIMEFRAME_KEY,
(0) hoadabfl: 20, hoadamod: 0
(0) row 4 - hoadambl: 2, hoadadty: 7, hoadaprc: 5, hoadacst: 0
(0) row 4 - hoadascl: 0, hoadanul: 1, hoadanml: 15, hoadanam: ASSAY_STATUS_NO,
(0) hoadabfl: 2, hoadamod: 0
(0) row 5 - hoadambl: 7, hoadadty: 167, hoadaprc: 0, hoadacst: 0
(0) row 5 - hoadascl: 0, hoadanul: 1, hoadanml: 18, hoadanam: ASSAY_DATE_STARTED,
(0) hoadabfl: 7, hoadamod: 0
(0) row 6 - hoadambl: 7, hoadadty: 167, hoadaprc: 0, hoadacst: 0
(0) row 6 - hoadascl: 0, hoadanul: 1, hoadanml: 18, hoadanam: ASSAY_DATE_PLANNED,
(0) hoadabfl: 7, hoadamod: 0
(0) row 7 - hoadambl: 7, hoadadty: 167, hoadaprc: 0, hoadacst: 0
(0) row 7 - hoadascl: 0, hoadanul: 1, hoadanml: 20, hoadanam:
(0) ASSAY_DATE_COMPLETED, hoadabfl: 7, hoadamod: 0
(0) row 8 - hoadambl: 7, hoadadty: 167, hoadaprc: 0, hoadacst: 0
(0) row 8 - hoadascl: 0, hoadanul: 0, hoadanml: 18, hoadanam: ASSAY_CREATED_TIME,
(0) hoadabfl: 7, hoadamod: 0
(0) row 9 - hoadambl: 7, hoadadty: 167, hoadaprc: 0, hoadacst: 0
(0) row 9 - hoadascl: 0, hoadanul: 1, hoadanml: 19, hoadanam: ASSAY_MODIFIED_TIME,
(0) hoadabfl: 7, hoadamod: 0
(0) row 10 - hoadambl: 0, hoadadty: 0, hoadaprc: 0, hoadacst: 0
(0) row 10 - hoadascl: 0, hoadanul: 0, hoadanml: 13, hoadanam: WH_ADDED_DATE,
(0) hoadabfl: 0, hoadamod: 0
(0) hoadscr(16); Exited with retcode = 0.
Note, the query I entered doesn't appear and I never entered the query "select * from bio_assay" - it appears that this is
automatically generated by the hsodbc process and raises other questions (like wouldn't this return a lot of unneeded
data ?). It also appears that the "select * from bio_assay" gets translated somehow into a select statement listing each column - however, non of the columns listed are character type columns like assay_name.
Does this make sense to anyone? Any ideas ? HELP !

Remote view gives the same error. I think the problem has to do with nchar and nvchar fields. It seems that the hsodbc agent issues a "select * from bio_assay" at the beginning of the session (see above trace).
0) odbc_rec: select * from "BIO_ASSAY"
(0) Silent DB Function!!
(0) nvOUT (P:\Src\QP\QPT2SEXE.C 929):
(0) SELECT "T0000"."WH_ADDED_DATE" AS c00010, "T0000"."ASSAY_MODIFIED_TIME" AS c0009, "T0000"."ASSAY_CREATED_TIME" AS c0008, "T0000"."ASSAY_DATE_COMPLETED" AS c0007, "T0000"."ASSAY_DATE_PLANNED" AS c0006, "T0000"."ASSAY_DATE_STARTED" AS c0005, "T0000"."ASSAY_STATUS_NO" AS c0004, "T0000"."TIMEFRAME_KEY" AS c0003, "T0000"."TARGET_KEY" AS c0002, "T0000"."ENVIRONMENT_KEY" AS c0001, "T0000"."ASSAY_KEY" AS c0000 FROM "BIO_ASSAY" T0000
Apparently, the list of fields that is returned from the "select *" does not include any of the nchar or nvchar type columns. After this initial "select *" the oracle server only looks at the initial list of columns and gives an "invalid column" error for any fields that are not in this initial list. So the question is: how do I make the hsodbc agent see the nchar/nvchar type fields and include them in the initial list ? I've tried setting the HS_NLS_LANGUAGE and HS_NLS_NCHAR parameters but these seem to have no effect.
Any clue as to what's going on ?

Vendor list report

Hi Gurus,
May I know were I can export a report of vendor list including their email address and fax number?
Thanks,
Marina

Hi,
You can get by joining tables LFA1 & ADR6 and specially select the field ADRNR for e-mail and other fields as required in SQVI
Regards,
Biju K

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Hi,
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thanks

Hi,
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If you are looking for transparent table where tax code related information is stored, it is T007A.
Muraleedharan.R

Query on Grouping Tax Base Balances for Italian Report Customer/Vendor List

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On what basis should the grouping be done.
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Points would be awarded immediately for any help in this.
Thanks & Warm Regards,
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RFWT0010 withholding tax type and tax code change in vendor master problem

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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?

Hide a column (Includes Tax) on iExpense (create expense report) OAF Page .

Hi All,
I am having small issue and I have never worked on OAF before. I have a requirement where I need to hide a column on OAF page.
When logged into iExpense home page, and click Create Expense Report
1.     Log into iExpenses in Oracle Applications.
     (N) iExpenses > Expenses
2.     In the Shortcuts below the Expenses Home tab, click Create Expense Report.
3.     Enter the general information in the respective fields, such as purpose, expense cost center, approver, reimbursement currency, and expense template. Indicate if you have foreign currency receipts.
4.     Click Next.
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The main reason behind this is, that checkbox is always checked and users sometimes while creating expense report, unchecking that checkbox which is creating some problems in the tax side calculations.
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Thanks

If you are on the personalization page, you should be able to the page structure. It will all the page components. Find your relevant table, expand it and personalize the column you need to hide.
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i need to get a vendor list for the event type.
is there any function module to get the vendor name and vendor no if event type is passed.
kindly help me...
With regards
Rusidar.

Dear Pushpa,
Transaction Code :SHD0 is working fine.
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I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
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I am creating BP using BAPI ( BAPI_BUPA_CREATE_FROM_DATA2) and than extending that to Vendor Control & Purchasing view.
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Please suggest any suitable bapi to do this.
Thanks & Regards,
Dijesh Tanna.

Finally got the solution , though I have not used as I already implemented my code with BDC and it's now in production. But in future it would be helpful to other people.
Instead of using BAPI for creating Business Partner, we should use complex interface CVI_EI_INBOUND_MAIN, which populates all the data for Business Partner , Vendor and customer.
Thanks & Regards,
Dijesh Tanna.

Vendor 800040 and posting data have different withholding tax types

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need some help..
i ve created the lease in contract but unable to activate it... getting the following error
Vendor 800040 and posting data have different withholding tax types...
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Hi,
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User exit to check vendor tax type in tcode FB60

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i need o create an user exit for FB60 check the vendor tax types .
Plz advice.
regards
siva

Hi,
check these..
Enhancement/ Business Add-in            Description
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FEDI0001                                Function Exits for EDI in FI
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
Business Add-in
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02                       Tax interface
No.of Exits:         14
No.of BADis:         26
Arunima

Vendors listing including Tax Type column

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