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

  • 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,

  • 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,
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    What we have is we will be having a single item be with a single vendor and vendor site
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    In the General planning tab for Sourcing type is it mentioned as Supplier?
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    The ASL for this item is still active ? (Check in the supplier line details in the ASL form)
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    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
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    Vendor PAN Number
    Posting date
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    TDS Amount
    TAX Rate
    Challan no and date
    Recipient type
    BANK BSR No
    Business place
    Section
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    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
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    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
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  • Vendor details( urgent)

    Hi All,
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    Hi
    I think no...standard program available.
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  • Vendor Detail

    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
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    Regards
    Rajesh

    Hi
    Check with ME80FN transaction but does not give Payment terms in Output
    Also Po values are itemwise
    Thanks
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  • 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.
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    ACR.Ruben

    HI,
    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.
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  • Vendor Details in COA

    Hi gurus,
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    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..
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  • 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.
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    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.
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    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
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    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
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    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.
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    Thanks & Regards,
    Pritam

    Hi,
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  • Reporting Question - Detail and Summary info in the same report

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                    0MATL_GRP
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    CUS1         MAT4      GRP2      4000    USD
    CUS2         MAT2      GRP1      2222    USD
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  • Vendor details not coming in MIRO

    Dear SAP consultants,
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    Dear Pravin & Mohammad,
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    Thanks & Regards.
    Sandeep

  • Data transfer of BP with Vendor details using the EDT tool - BP_XDT - KCLJ

    Hi All,
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    Hi
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  • How to maintain the vendor details in sap pi ?

    HI All,
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  • Upload Vendor details in BDC

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    regards
    Bhaskar

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