WITH_ITEM table data created without taxcode for cleared credit memos
Hi SAP experts,
We are trying to update tax withholding information for credit memos which are already cleared using program RFWT0020.
But this is not returning any information. When i debug the program i found out that in table WITH_ITEM,
already entry exists for same document number but tax code is blank and all the other fields are also blank.
This document number belongs to previous fiscal year.
Can you please let me know why WITH_ITEM table is updated with blank values and is there any way to update the table with correct
taxwitholding data.
Thanks in advance,
Greeshma.
Hi Greeshma,
In your case the problem happened because of Withholding Tax code not yet selected while posting the document or manually tax code has been deleted while posting the document or Withholding tax code has not been assigned to Vendor master.
Since the Percentage maintains at Withholding tax code level until unless WHT code is not selected it will not consider Withholding tax.
You can see the same thing in the Table WITH_ITEM. For problem related documents you can't find Withholding tax code in the table WITH_ITEM.
Even though automatic posted GL Account (withholding tax GL Account) also you can't find in the document level (FB03).
The same document number should not be there in the transaction code J1INMIS also.
For Tax codes/type deleted in the Vendor master errors we can resolve the errors where as the above said problems it is not possible to update the With holding tax amount.
Hence, it is not possible to bring the values.
Please reverse the documents and post again with proper inputs.
Thanks
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Hi Guys,
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'BAPI_CRED_MEMO_CREATEFROMDAT2'
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business_object = con_cr_memo_bus_obj
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IMPORTING
SALESDOCUMENT = bapi_salesdoc
TABLES
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ORDER_ITEMS_IN = bapi_itm
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ORDER_ITEMS_inx = bapi_itm_out
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order_text = bapi_text.
AND in the cloned ZBAPI above in SE37/80, add this Importing parameter: BUSINESS_OBJECT LIKE BAPIUSW01-OBJTYPE
Please have a look in older topics:
MWST taxcondition missing bapi_salesorder_createfromdat2
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Message was edited by: kishan negi -
Reg: Two credit memo for one credit memo request
HI expert,
The requirement here is related to warranty, payment thru credit memo, partial payment 90% first 10% after receipt of some required documents.
So need to configure for two credit memo with ref to one credit memo request, not based on qty.. we have worked on value part so no problem abt it.. will share it later, but at first we need to create two credit memo with ref to 1 Credit memo Req.
Please through some light....
Regard
PraveenHi,
You can use the BILLING PLAN for this
Just assign the TAO ITEM CATEGORY for you sales document type in VOV4 and maintain the Billing Plan dates while processing the Sales order.
Now you can create two Billing documents with reference to the Same order based on the BILLING PLAN dates maintained in the Sales ordre-Item-BILLING PLANT tab will appear .
There you can define the BILLING DATE and on that particular date you can create the Billings for one sales order.
Please check and revert back if you need frther details
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You cannot supply payment terms for your credit memo
Hi,
My req is as per below,
1) I would like to apply payment terms on credit memo screen throgu auto invoice creation.
When i tried to update ra_interface_lines_all.term_id then i got error message : You cannot supply payment terms for your credit memo
Can someone gudie me.How is it possible?
Thaks,
Raj
Edited by: RajPatel on Sep 23, 2009 8:33 AMHi octavio,
Thanks for your valuable input.
You are right and also I found from metalink...
Subject: 11.5-AR-How Can You Enter Payment Terms For Credit Memos
Doc ID: 249547.1 Type: HOWTO
Modified Date: 16-DEC-2003 Status: PUBLISHED
goal: How can you enter payment terms for Credit memos
fact: Oracle Receivables 11.5
fix:
Payment terms cannot be used in Credit memos. This is standard functionality.
The trx_date/gl_date of the credit memo transaction is the date which is
considered as the due date of the credit memos. This is the current
functionality.
Thanks,
Raj -
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I have 5 open due invoices in vendor account of euro 10000 and now i have posted credit memo which is not relating to any of the invoices for value of euro1000.Now i want to run dunning only for credit memo (as this is seperate item receivable from vendor).System is picking up all line items in dunning run and saying that dunning not possible because balance is -9000 (payable). How can i execute dunning only for vendor credit memo which is not related to invoices and which is amount due to receive by us from vendor. And if i select only credit memo in parameters than system is assigning dunning level 0 to credit memo and not executing dunning run.appreciate quick help. Thanks...Hi Parag,
Dunning should be done only for vendor and customer total outstanding balance
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