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
Similar Messages
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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.JHi,
Check whether you have maintained Tax ID in T.Code J1ID Vendor Excise details.
Regards, -
Vendor details for a Min Max requisitions
Hi All
When Min Max trigger some requisition interface lines, we need to get the vendor details also be populated,
What set up it need to get these. Because when I run a Min-Max planning report, I am not getting the vendor details.
What we have is we will be having a single item be with a single vendor and vendor site
Please help.In the General planning tab for Sourcing type is it mentioned as Supplier?
Is the use ASL flag in the Purchasing tab for the item enabled?
The supplier and site details are active?
The ASL for this item is still active ? (Check in the supplier line details in the ASL form)
My funtional guy says yes to all the above quries.
And also says All ASL have the sourcing rules assigned to the assignment set that is setup on the MRP: Default Sourcing Assignment Set profile, but this scenario is only for minmax
So this issues is only for MIN-MAX.Please let me know if any thing to be done in setup to automatically get the
vendor details into requistions lines of interface table based on items.
Edited by: 834095 on Mar 14, 2011 2:59 AM -
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 PMHI,
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 -
Vendor details( urgent)
Hi All,
gud mrning,
how many vendors we didi't make any transaction last 3 or 2 month
how many vendors are idel last 3 months...
could you tell me how to get this report??/
thanksHi
I think no...standard program available.
Go for customised report program : Details are as below:
In the selection screen give the company code, fiscal year and also one check box (for getting the trasaction details if required-that means on selection of check box system gives the transaction details of the particular vendor).
Tables : LFB1, BSIK, BSAK
Check the BSIK & BSAK tables for getting the list of the vendors for which the postings happend - get the vendor list and filter them from the LFB1 entries to show the not posted vendors list - in the other way you will get the list of vendors posted with that details give the option to select or to count the no.of days.
VVR -
Hi all
Is there any standard SAP report which for particular Time Period ( input) will give following vendor details
Vendor Name,Vendor code,Po No. Po Date,Po value Description, Buyer,Payment terms
Thanks in advance
Regards
RajeshHi
Check with ME80FN transaction but does not give Payment terms in Output
Also Po values are itemwise
Thanks
Rajesh -
Vendor details for a GL document
Hi experts,
We have downloaded some of the GL details from FBL3N transaction. We want to know the Vendor code for these document numbers.
How to get the vendor details for these GL documents using the key fields Accounting document and posting date.
Regards
ACR.RubenHI,
I suggest you do this,
In FBL3N report first 'CHANGE LAYOUT' by using keys CTRL+F8. In the resulting window there are 2 panes. Look into the 'HIDDEN FIELDS' pane and select the field 'VENDOR' (you may have to scroll down for this. Move field to the pane to the left that reads 'LINE 1' by using the the single arrow pointing to your left. This results in the VENDOR field being selected for display in your report. Click on 'COPY'. You will now be able to see the VENDOR number displayed in the report.
Hope this helps.
Muralitk -
Hi gurus,
I have some problem in budiling financial report templates..
My client needs to get some payments from old vendors and for that purpose they created an title account(OldVendor Payment) under expenditure in COA. and they dont want to create thr vendor names in COA .
There will be maximum of 5-10 vendors.
In the financial report templates for Trial balance when i click on that oldVendor Payment a new window for Account Category will be displayed and there it shows the sublevel accounts under that OLDVENDOR Payment account.But they need the Vendor Code,Vendor Name and Vendor Account Balance to be displayed and needs to select the vendor details from BP master..
Is it Possible to link BP details in COA instead of creating G/L Accounts for that vendors..
Anybody Pls give the Solution.Hi,
What active accounts are under this title account(OldVendor Payment)?
Thanks,
Gordon -
How to find Down Payment document with vendor details from AW01N
Hi,
I am trying to do partial settlement in KO88, for AUC to Fixed Asset. While running the T Code I am getting the following error message.
Down payment to recipient 100620 0 area 01 amount 13,181,454.04 not cleared
Message no. AW605
I went through many threads for this issue and I am trying to clear the downpayment in F-54. But I am not able to find the Vendor details to whom the Down Payment was done, neither the dosument number against which the downpayment has to be cleared.
I tried finding these details in AW01N. I could find the amount reflecting in the Planned and Posted tab in the first section.
But was not succesful to find the documents and vendor details from there.
In the second section in Planned Tab, I am finding some transactions. There I am finding Down Payment mentioned. When I double click on Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, how do I know which documents to be cleared to which Invoice and the vendor details.
Kindly help me with this issue.Hi,
Thanks. Kindly suggest now, how to find the documents and vendor details from there.
When I double click on any Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, I want to clear the down payments in F-54, but how do I know which documents needs to be cleared to which Invoice and the vendor details. Since I am getting error while executing KO88 AUC transfer to Assets.
Down payment to recipient 100620 0 area 01 amount 12,832,161.41 not cleared
Message no. AW605
Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 100620 0 in area 01. An amount of 12,832,161.41 was not cleared, or too much was cleared.
You can only completely transfer an asset under construction if you reverse the down payments in the current fiscal year beforehand.
Procedure
Clear the downpayments that you want to settle to receiver 100620 0.
Check screen shot. -
Asset balance report Vendor/supplier wise
Dear All,
I want to take asset balances report vendor/ supplier wise.
Is any report avaliable like this?
Thanks & Regards,
PritamHi,
you can use sort variants which contain the vendor information. You can find some information in SAP notes 98739 and 546856.
Regards,
Markus -
Reporting Question - Detail and Summary info in the same report
Hello All,
I have a situation where I have to report the detail and summary information from one cube (or multiple cubes) in a single report. Following is the example cube with smaple data and the required report
Cube - Char - 0CUSTOMER
0MATERIAL
0MATL_GRP
0CURRENCY
Key Fig - 0AMOUNT
Data
0CUSTOMER 0MATERIAL 0MATL_GRP 0AMOUNT 0CURRENCY
CUS1 MAT1 GRP1 1000 USD
CUS1 MAT2 GRP1 2000 USD
CUS1 MAT3 GRP2 3000 USD
CUS1 MAT4 GRP2 4000 USD
CUS2 MAT2 GRP1 2222 USD
If I run a report to See Which Customers have bought Material MAT1, I want to produce a report like
Material Cust Matl_Gr Amt(Matl) Amt(Cust/Mtgr) Amt(Cust)
MAT1 CUS1 GRP1 1000 USD 3000 USD 10000 USD
MAT1 CUS2 GRP1 2222 USD 2222 USD 2222 USD
Any Ideas to create such a report is welcome. I am open to use multiple cubes, Multicubes, summarized data joins etc.
Thanks in advance for the help.
Amit GuptaAmit,
You can acheive this using single cube.
All you need to do is to define 2 restricted keyfigures the following way.
1. Amount (Cust/Material Group)
In the Restricted KF (either global or local), pull in the Material to the right side, right click on it and select "Constant Selection". Save it.
2. Amount (Customer)
Pull in both Material and Material Group and do the same step as above for both. Save it.
Now run the query and tests it. Let us know if i worked.
Gova -
Vendor details not coming in MIRO
Dear SAP consultants,
I am facing the following problem.
While doing MIRO only the vendor number displys but the address and othe details doesn't appears
in the same. This is happening for all the vendors. I have checked the vendor details in xk02 and found
that all the details have been maintained. Also The p.o. is showing the detailes address of the vendor.
Insite of that it is not showing in the MIRO.
Please guide me wheather there is any customization for that because in the development server it
is showing the address and all the details of the venDear Pravin & Mohammad,
Thanks for your reply. I have checked the sceen varients for miro in shdo transaction but how
exactly I will come to know which screen varient is done for the same because there are so many screen vareints already available.
Please guide.
Thanks & Regards.
Sandeep -
Data transfer of BP with Vendor details using the EDT tool - BP_XDT - KCLJ
Hi All,
I'm trying to use the EDT tool with transfer type 15 to upload a BP into R3 with Vendor details. I've successfully created the BP and Vendor, however I was looking to extend the migration to include purchase org data, unfortunately I couldnu2019t see any of the LFM1 type fields on the BUS_DI structure.
Has anyone used this tool to upload this kind of data? If so how did you do it?
Also I've seen a OSS note 510095 which talks about how to extend the structures used by the tool, however this always seems to cause a short dump. Has anyone applied the instructions and had a successful outcome? Once again if you've done this could you please share your experience?
Kind Regards,
Hiten Mistry.Hi
I am having the same problem. how did you eventually resolve this?
christopher -
How to maintain the vendor details in sap pi ?
HI All,
Here i am working with B2B scenario , can you help me how to maintain the vendor details and client details in parties,'
here i have 49 vendors.
control records are changing according to the vendor s .
Plz help me ......Can u help me how to maintain the link between the pi and ecc for identifiers
Would like to know what your scenario is. Identifier would be required to be maintained in the Party (created in SAP PI) when the scenario is Inbound.
It is actually the Partner Number for the Partner Profile created in we20 of the sAP ECC system. (you may have to store it as KU or LI) in SAP system.
Regards,
Abhishek. -
HI All,
Please any body provide me code for uploading vendor details using XK02 with some fileds.
regards
BhaskarHi,
XK01 is for creating vendors.
XK02 is for changing .
Please go through the following link.
[BDC XK02;
Reward Points If Helpful.
Thanks and Regards,
Narayana.
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