WHT for vendor down payment
Hi
I have a problem regarding with holding Tax kindly tell what are the required configuration for deducting with holding tax at time of making down (Advance) payment to vendor
Thanks in advance
Regards
Praveen
Hi praveen,
Financial Accounting Financial Accounting Global Settings Withholding Tax Extended Withholding Tax Calculation Withholding Tax Type Define Withholding Tax Type for Payment Posting.
Regards,
SAPFICO
Similar Messages
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Badi/User-exit for vendor down payment request in f-47
hi all,
is there any badi/user-exit available for vendor down payment request?
I need to trigger a workflow when a vendor down payment request in transaction code F-47.
how can i do this?
Pls guide me.
Thanks & regards,
RajDid it using a business transaction event
-
User-Exit/Badi For Vendor Down Payment Request
hi All,
Is there any user-exit or badi available for vendor down payment request?
tcode:f-47.
please let me know.
Thanks & Regards,
RajI want to trigger an event for workflow when
a vendor down payment request is created in
*tcode f-47.*
Well if you are not able to find the correct enhamcement spot then you can approach as below
When ever you create a New Item In the Tcode F-47 the if you succesfully saves the data then it prompts you a message like below
*Document 1700000000 was posted in company code 2100*
So instead of searching for Exits or BAdi's try to Start workflow by using the message
for this all you need to bind the message and the Workflow , for this you have use the transaction SWUY it is a wizard where you need to specify the Message class and the message number -
Partial payment for Vendor down payment request
Hi Gurus
How to do partial payment for vendor down payment request using F-48
If i enter partial amount next time same request is not appearing in the list.
Pls guide me. Reply will be appreciated with full points
Thanks in advacne
SnehaHi Ravi
Thanks for info
My doubt is MM is creting Down payment request using F-47 For ex Rs100000
for this request using F-48 i want to pay partialally means for Rs50000
Balance i want to pay it later, How this can be done.
Pls guide me
Rgds
Sneha -
Workflow for vendor down payment request
hi All,
i need to develop a workflow for vendor down payment request as there is no standard workflow available.
But not able to find any business object for it. Is there any standard business object available for it?
If no what are the steps that i should follow to create a business object for vendor down payment request?
plz guide me.
Thanks & Regards,
K.Perumalraj
SAP Workflow ConsultantBKPF is the business object
-
BAPI/Function Module for Vendor Down Payment Clearing(F-54)
My requirement is to clear Vendor Down Payment Document(F-54). One way is to use BDC but I am looking for other options.
Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement?
Thanks in advance,Hi Nilesh,
I have the same requirement. How did you achieve it?
Regards
Prashant -
FS206 error message for vendor down payments
Hi All,
I m getting following error message while posting vendor down payment using F-48,
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206
Diagnosis
Taxes may not be entered for down payments with the jurisdiction code taxation procedure.
Procedure
Change the master record of the reconciliation account for down payments. It may not be tax-relevant (leave tax category blank).
I made the tax category in GL master data as blank. However it is still asking for a tax code.
Kindly let me know if anyone has faced a similar issue earlier.
Thanks in advance!
Best Regards,
Aman GoelHi,
Change the "Alternative Reconciliation Account" master data (in FS00) for down payment assigned to your vendor reconciliation account.
Leave the tax field blank and do not check mark posting without tax allowed.
Regards,
SDNer -
User exit for vendor down payment
Dear All,
Can you please provide user exit for vendor advance payment ( F-48).Hi
Please check the below user exits
F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
F180A001
FARC0002
FEDI0001
RFAVIS01
RFEPOS00
RFKORIEX
SAPLF051
Thanks & Regards
Phaneendra -
Withholding Tax Calculation Error for Vendor Down Payment Clearing:Oct '09
Hi,
We are trying to incorporate the new Withholding Tax Structure w.e.f. 01-Oct-09.
There were 3 scenarios possible:
a. Invoice = Down Payment
b. Invoice < Down Payment
c. Invoice > Down Payment
While 1 & 2 were taken care of effectively, the third scenario did not work as expected. The scenario is as follows:
1. Down Payment (Date : 30/09/09)
Amt : Rs. 40000/-;
Withholding Tax @ 15% : Rs. 6000/- (40000 * 15%)
Surcharge @ 10% : Rs. 600/- (6000 * 10%)
Edu Cess @ 2% : Rs. 132 (Rs. 6600*2%)
Higher Edu Cess @ 1% : Rs. 66 (Rs. 6600*2%)
2. Invoice (Date : 02/09/09) - As per new TDS Rates
Amt : Rs. 50000/-
Withholding Tax @ 10% : Rs. 5000/- (50000 * 10%)
Surcharge : NIL
Edu Cess : NIL
Higher Edu Cess : NIL
3. DPC (Date : 02/09/09) - Reversal of TDS calculated in Down Payment (Step 1) above.
Issue:
While making J1INCHLN, amount is adjusted as Rs. -1000/- (hence zero) not payable.
Also, the Surcharge, Edu Cess & Higher Edu Cess are also getting reversed in DPC.
As suggested by SAP Note No. 1372734 - Handling of downpayment clearing scenarios after budget '09, the scenario does not seem to work.
Actual payable should be worked out as under:
Invoice : Rs. 50,000/-
DP : Rs. 40,000/-
Bal : Rs. 10,000/-
TDS @ 10% : Rs. 1,000/-
All TDS Challans, Certificates & Returns must reflect Rs. 1000/- in the Challan.
Require assistance.
Regards,
Kapil TilwaniHi Kapil,
The following needs to be taken care of -
The message controls settings as the note suggests must be set as W.
When entering the details the logic is Vendor Debit amount is Tax amount + 1
The Vendor credit line, the tax code has to be assigned with the advance amount (amount for which the challan has been created) as the tax base amount and the tax amount will be the extra liability that needs to be created.
In your example -
The tax amount will be - 2000 ( the debit at the time of downpayment clearing should have been 4000 instead of 6000)
Tax base amount - 40000 (Challan for this amount has already been made at the time of downpayment made)
The vendor Debit - 2001 (2000 + 1)
The vendor credit - 1
Note - Tax amount and base amount has to be made manually in the withholding Tax tab for the credit entry.
Please revert for any clarification.
Thanks and Regards,
Anit -
Ehancement Spot for Vendor Down Payment Request F-47
Hi
I am trying to post a DP Request to Vendor with reference to a PO Document, which consists of various taxes. PO Base amount is 150 and Tax value is 25. When I am trying to pass a DP Request for more than 150 system is giving the error message "Order Value will be exceeded". Message Number is F5373.
If I change this error message to warning system will throw a warning message if the DPR value exceeds 150. I can proceed further but it will not restrict if another DP Request with reference to the same PO is passed.
How to restrict the system to accept only one Down Payment Request with reference to any given PO ?
Are there any user exits to be used ? if so please let me know. Also the enhancement spots in order to control multiple DP Requests against the same Purchase Order.
Thank you
GeminiHi,
You can create a validation (OB28), checking with user-exit that you'll create, whether there are down payments posted against PO. Pre-requisites could be the document type of down payment that you're using in the system or the trnsaction (F-47) itself.
Regards,
Eli -
No WHT deduction at the time of Vendor down Payment
Hi All,
I want to calculate WHT at the time of Vendor Down Payment in F-48 but system is not deducting WHT.
I checked the WHT Configuration, it is ok.
WHT is liable in vendor Master data.
WHT in Field status group of Reconcilliation Account is not suppress.
Pop up menu display of WHT in Vendor down payment in F-48 but not deducted.
System generate entry Vendor Dr, Bank Cr.
Waiting for solution.
Regards
AJHi,
Please check whether the configuration in Withholding Tax Type for payment postings are done properly, and see to that the Central invoice settings are done properly... and also check "Define Min/Max Amounts for Withholding Tax Codes"
Regards
Edited by: Sathish Kumar.K on Oct 27, 2011 9:23 PM -
Vendor down payment request over PO value
Hi All,
I have a requirement for vendor down payment request amount compare to PO value checking.
I have PO with total value - 600 USD.
When I create down payment request using F-47, I input amount 1000 USD.
The system never show me any message.
I want the SAP to block me from posting down payment request over PO value.
I've read in the forum, to change message type F5373 with error type. But the message never appear in my F-47 screen.
Anyone can help me, what am I missing here ?
Thanks,Hi,
You are right about message F5 373. But this is applicable at the time of the Payment of the Advance i.e. F-48. It is not available at the time of creating the Advance Payment Request against T Code F-47.
If you want to have this control in the Payment Request, then you will have to use the validation, which you can put with the help of your abaper.
Regards,
Amit -
TDS down payment at teh time of vendor down payment not working
Hi All
Can any one suggest why TDS is not getting deducted at the time of vendor down payment.
TAx type and tax code has been created for payment and GL account assigned for this for paid over. These codes are assigned to company code and vendor master data as well. In vendor masterdata it has been ticked on 'liable' also.
But when making doc with F-48 for vendor down payment, it is not populating for TDS deduction and hence no tds has been deducted.
Can anyone suggest if any more settings is required.
We are in ECC6, and using extended withholding tax for India.
Refgards
MuktaHi Venkat
Actually all the mentioned steps already followed. I removed tax code from vendor master , but it doesn't help.
At the time of invoice posting TDS is working fine, but at the time of advance payment it is not working.It is not populating withholding tax popup at all.
In the tax type below are the settings- (standard SAP settings)
calculation--
base amount- Gross amount
Rounding Rule- Round w/tax amnt up
Cash discount- c/disc pre w/tx
Post w/tax amount -- checked
Accumulation type-
No accumulation - selected
Control data-
W/tax base manual - checked
Manual w/tax amnt- checked
w/tax for pmnts- checked
No cert numbering- checked
Define minimum/max amounts
w/tax code level- selected
withholding tax amount-
w/tax code level- selected
Central Invoice
No cent invoice - selected
Minimum check-
Minimum check at item level- selected
Withholding tax code settings--
Base amount - 100%
Posting ind - 1
with tax rate- 2%
These all are in extended withholding tax settings.
Can you please check why at the time of advance payment it is not asking for any withholding tax.
Regards
Mukta -
What is the T code for paying down payment for assets
hi,
please let me know if , f-90 has to be used for downpayment with transaction type 180, or there is any other transaction for itHello Sai
Define the asset number and sub-number as optional entry in accounts payable Customizing in the field status group for the reconciliation account for vendor down payments (transaction OBC4).
In the field status of the posting key for vendor down payments, you also need to define the asset number and sub-number as optional entry.
Then you can enter the asset under construction when posting with F-48 and accounts for asset down payments will be posted.
Regards
Javier Reviriego -
Hi,
I want to implement a validation for Vendor Down Payments. When a user enters a PO line item into a down payment document, I want to check if the amount of the PO's line item is greater then the down payments line item. Where can I set this control?
Thanks.Thanks,
I have tried validation but I want to use BTE. I am searching for BTE's but could't found yet.
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