Wht report dme

Dear All,
I able to set DME in S_ALR_87012357 VAT report but I not able to find DME in S_P00_07000134 WHT report.
May I know where to set DME in WHT report?
Configuration path in spro, I can see DME files under generic withholding tax reporting but reporting wise, I not able to find.
Need advice.
Thanks
Rgds

you can get it through
S_ALR_87012401 - Payment Medium International - Load Data Medium Exchange File to Disk .
here give source file which u given in S_ALR_87012357 - Advance Return for Tax on Sales/Purchases .
Thank you
Sri

Similar Messages

Want to complete information about Generic WHT report-S_P00_07000134

Hi Experts,
I want to know complete information about Generic WHT report-S_P00_07000134
My following questions
1) Once executed report,why it is asking addition selection like address and more informaiton and where it will help.
2)Why is asking for variant,if click on yes,what will happen
3) Selected "always allow in the context"option and seen the file in c:\drive.Butnot able to understand the format.What is this and for change allow option in future,what can i do?
Please help.
Regards,
Kishore.J

Hi,
Check whether you have maintained Tax ID in T.Code J1ID Vendor Excise details.
Regards,

WHT report vendor details

Friends,
I have the following requirement.
I want vendor wise tds details how much i have deducted and challan updated for a particular period.
I am able to take the details from J1INMIS but vendor name is required. In J1INBANK also vendor code only we can able to get. Vendor Name to be required.

Hi,
Try transaction code S_P00_07000134 this report you will get Vendor name, tax base amount and WHT deducted amount.
Kedar

TDS (WHT) Reports, Tables, T-codes

My Dear Friends,
Please help me in the below requirement
My Client need a report which consists the below fields. If there is no standard SAP report, please help me with tables, programs.
TDS Report
Vendor Name
Vendor Number
Vendor PAN Number
Posting date
WHT Base amount
TDS Amount
TAX Rate
Challan no and date
Recipient type
BANK BSR No
Business place
Section
I have referred through BSIS, WITH_ITEM, BSIK, BSAK, but not able write an ABAP Query with right link.
Kindly help me
Thanks,
Narasim
Edited by: nkonnipati on Aug 24, 2011 4:12 PM

HI,
Please refer and try with new report called J1ineMIS.
Vendor Name        BSEG
Vendor Number    BSEG
Vendor PAN Number J_1IMOVEND
Posting date          BKPF
WHT Base amount with_item
TDS Amount           with_item
TAX Rate                with_item
Challan no and date with_item
Recipient type          with_item
BANK BSR No
Business place          Bseg
Section code              Bseg.
Regards
Madhu M

WHT -Report

Hi,
in the report S_PL0_09000447 there is a Country variant which we need to define somewhere, can somebody help me how to define it? path.
Gayani

Hi,
Try transaction code S_P00_07000134 this report you will get Vendor name, tax base amount and WHT deducted amount.
Kedar

WHT report S_P00_07000134 missing vendor credit memos

Dear All,
Report S_P00_07000134 is missing to show vendor credit memos having doc type KG, I have checked config in Define output types, vednor cr memos is already active ,also tried with variety of input selection parameters but not getting these documents, can someone pls advise the reason behind it, or is there anything missing ?
Thanks in Advance.
Nilesh

Hi,
Please find the below link it will help full for you............
No records were selected - S_P00_07000134
Naresh

Withholding tax information in report S_P00_07000134

Hello Friends,
We have the following scenarios for withholding tax.
1.     The withholding tax amount will be deducted from vendor payment.
At the time of invoice:
Vendor A Cr u2026     90
Withholding tax payable Cr u2026     10
Expense Dr u2026     100
2.     The withholding tax amount will not be deducted from vendor payment.
At the time of invoice:
Vendor A Cr u2026     100
Withholding tax payable Cr u2026     10
Withholding tax expense Dr u2026     10
Expense Dr u2026     100
The withholding tax report u201CS_P00_07000134 - Generic Withholding Tax Reportingu201D shows all the withholding tax line items. For the above mentioned two scenarios this report shows both the transactions for Vendor A.
How can we exclude the scenario two transactions in the report, any ideas please share.
Thanks in advance
Regards
SAP FICO

Dear,
you may list 'Withholding tax payable' or 'Withholding tax expense' accounts in FBL3N. Fetch documento number to WHT Report in selection screen as 'multiple selection excluded entries'. When you run you will see only your 1st scenario.
This report doesn't offer any tools for account selection. To have another solution you have to create a Funcional Specification.
I hope it helps

1099 listings report

HI GUrus,
we are running S_ALR_87012143 report to get the 1099 lisitngs for withioholding. But the ouput is not excel friendly. Is there any other report tahat willl give the same information as this report does and come neatly on to spreadsheet
Thanks
anusha

Hi Tammy,
I realize you replied to this thread in 2010, but in the off chance you see this, could you let me know if your comment about S_P00_07000134 being an Excel-friendly format is still true?
When we save the S_P00_07000134 results as an Excel file, it comes in with a header data and each vendor's information (doc numbers, etc.)not in an easily-sortable format at all.
We'd have to use Monarch or some pre-formatting tool to 'strip out' the erroneous lines in Excel before it becomes truly 'friendly' (IMHO)
The way the export is currently (for us....we're in ECC 6.0 EhP 6) it reminds me of some of the MM reports that used to download this way before SAP introduced ALV option for so many MM reports. ALV makes the download to Excel very easy and in a really, ready-to-use format.
Thank you for any info. I've searched the forums and haven't found anything specific to ALV for this WHT report.
Suzanne

TDS Config Related To Qatar

Hello SAP TDS Experts,
i am working for client in Qatar recently qatar government is implimented 5% TDS on sub-controctors for that can i go for Extended withhoulding tax configuration . i have worked on configuration for india. i hve few queries on this.
what are the section code will be created for qatar.
what ar tax types to be created and tax codes.
if anybody configured for qatar, please suggest me how to follow the procedure .
it is great helpful
5% for salaries, technical service fees, consultancy fees
7% for interest, commission, agency fees
Tax rate changed to 10% (flat) rate
Essentially I am expecting the information about what is the special setting required for Qatar and how I need configure the TDS in the country Qatar
Thanks in Advance

The major differences that I see are :
1. You might not need the section codes.
2. You might be using the numbering classes and concept numbering for certificates
3. You'll be using Generic WHT reporting.
4. You'll not be using Remittance challans, Bank challans & Certificate generations (J1IN transactions) applicable for India.
Ravi.

Base amount of a tax

How to get the base amount of a tax deducted through system (which is already configured through system)

Se38 -
RFIDYYWT
RFKQSD10     Withholding Tax Report to the Tax Authorities (Germany)
RFKQSE10     Withholding Tax Report (DME) to the Tax Authorities (Spain)
RFKQSE11     Form 190 to the Tax Authorities (Spain)
RFKQSE20     Withholding Tax Reporting Model 210 Spain
RFKQSF10     Withholding Tax Report - France
RFKQST00     Withholding Tax Return
RFKQST10     Withholding Tax Report to the Tax Authorities
RFKQST20     Withholding Tax Report for the Vendor
RFKQST30     Withholding Tax Report to the Tax Authorities (Japan)
RFKQST50     Withholding Tax Report to the Italian Tax Office
RFKQST70     Belgian Withholding Tax Reports 281.50 and 325.50
RFKQST71     Program for SAPscript
RFKQST80     Withholding Tax Report - France
RFKQSU20     1099 Listings
RFKQSU30     1099 MISC Form, Tape Reporting
RFKQSU40     1042 Reporting (USA)

Business place field - urgent

Hi Gurus,
There is a programme which will update all the business place field for WHT reporting purpose for from april to till today.
But the issue is it will update even the rent and vendor accounts business place field with the data. In this case it is company code,.
I would like to know is there any impact on these two accounts if it updates business place field for expneses account and vendor accounts. Normally we know that business place is only for taxes.
Pl let me know, useful answer will be assigned with points.
Regards
SAP Only

Hello Only Sap,
The business place is used in countries that by law require returns for taxes on sales/purchases to be submitted at a level below the company code. For this reason, companies have to register each business place with the tax authorities as the unit responsible for tax reporting.
In some countries, the business place is also used to assign official document numbers to outgoing documents and so it is the level at which these documents are issued. In most cases, these documents are concerned with value-added tax (VAT) or similar tax types.
The idea behind running a program to poulate this field with companyt code seems to be on the above mentioned logic. As per my understanding there will not be any impact on the two accounts.
Hope this helps. please assign points.
Rgds
Manish

Attach spool in Mail type job Definition?

Below is my case:
Job chain: AAA
Step 1, Job 1 : run Generic WHT report
Step 2, Job 1 : a custom Mail type job Definition
Tried below expressions to attach spool all failed, only can capture the log texts..
[Attachments]
spool.txt=Step 1, Job 1:spool
spool.txt=Step 1, Job 1:step1/spool.txt
spool.txt=Step 1, Job 1:step1/spool1.txt
spool.txt=Step 1, Job 1:?type=txt
spool.txt=Step 1, Job 1:?type=spool
spool.txt=Step 1, Job 1:?type=txt
spool.txt=Step 1, Job 1:spool
spool.txt=Step 1, Job 1:*
spool.txt=Step 1, Job 1:?type=*
I was able to attach spool file using System_mail_send.
Relative Job - Step 1, Job 1
Job file - step1/spool1.txt
Really hope someone can provide advice..

Can you please try the following?
#Attach all files from Step2, Job 1
@{name}-@{index}.txt=Step 2, Job 1:*
Also have you set the registry key mentioned in admin guide to set permission for mail job to access the output files?
For security reasons, you have to specifically allow the directories in which the files reside on the server to be able
to attach them. This is done by setting a key below configuration/mail/AccessiblePath in the registry.
The registry key does not exist by default and needs to be created. For example, C:\temp could be the value of
the registry key configuration/mail/AccessiblePath/temp, note that the name temp of the registry
key has no significance to SAP CPS, it is its value that will be used.
Also, what version of SAP CPS are you using?
Are you receiving the mail, but without attachments?
thanks
Nanda

Tell me the next step

Hi friends and gurus
I am joined as a support for HR.
I have gone through the basic transactional cycles of HR like personal actions,master data maintenance.
now i want to learn technical auspects of HR functionality.
plz put ur views.
regards
nikki

ok
lets share one thing from my work and form the forum also
suppose u need to get the PF details
so wht report u need to run say PC00_M40_EPF
as u said to gain some knowledge technically here we can get actually reports will be generated with the help of Abaper so u can get some light on it
and if u want to get the details of the PF with the retro u need to run th PC00_M40_PFE actually i got this one by the forum only so i advise u to serch the forum fo more tips
sikindar

Whts the corresponding BW report for AP Liability Reconciliation report?

HI All,
Whts the corresponding BW report for AP Liability Reconciliation report?
R/3 report is: S_ALR_87012082 u2013 provides vendor balances that make this up.
Whts the BW report for validating the R/3 data.
Please Reply.
Thansk in Advance.

Hi,
Yes, I was getting partial results. I got rid of it by unchecking the the options in the 'SQL' tab in the Universe parameters.
Thanks for the help.
Regards,
Alok.

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

Wht report dme

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