Withhold Idocs in PI

Dear all,
We have scenario from SAP R/3>SAP PI>SAP R/3 under the testing phase of the project.
To do some analysis, we want to withhold the Idocs sent from source system which is a SAP R/3 system here.
In any case we do not want these Idocs to reach the Receiver system which is again an SAP R/3 System. How do we stop the idocs in PI?
Please let me know the best way to achieve this.
Thank you

Hi,
Simple solution would be to change the partner profile in sender system to collect mode and make sure not to run the background job which sends the idoc.
I would strongly advise you to stop it from the sender side rather than doing it in PI or the receiver.
Alternatively, you can also change the partner profile in receiver system to trigger by background program rather than trigger immediately, In any case, I would not recommend to stop it in PI as it will unnecessary queue the system.
Regards
Krish

Similar Messages

Posting docs with Columbia withholding taxes through IDocs

I am trying to set up a test for accounting documents having Columbia withholding taxes. These docs will post through IDocs with message type ACC_BILLING. We have a user exit where we populate some ACCIT fields and I would like to see if we can send in this type of tax line item with the appropriate amount base, tax code and tax type and have SAP do the calculation. In the structure ACCIT I see field QSSKZ with short text Withholding Tax Code but I don't see anything for the withholding tax type. As I understand these taxes, both the tax code and tax type are required. I'm looking for any information that would help us post these tax line items in a manner that would allow SAP to do the calculations.

Thanks Rob, I'll give these fields a look.
This issue has been on the back burner but will soon start to heat up. If I'm still involved, I plan to build a test function module to be called from the user exit in the IDoc. From there I'll try working the ACCIT fields and looking at the results. Will let you know how it goes.
Dennis

How to fill the KNBW Customer master record (withholding tax types) in IDOC

Hi experts,
The creation of a new customer (intern) with idoc has status 51 with error : No batch input data for screen SAPMF02D 0610. When à use the WE19 transaction, in background step by step, the batch-input stops in withholding tax types. But those informations aren't compulsory and not filled!
1 - Why did the idoc stops in this step of the batch?
2 - If i had to fill those informations, i don't find a segment in the DEBMAS01 or DEBMAS05 to fill the informations. Should i create an new segment?
Thanks à lot for you responses.
Wail

Hi
Step 1: Take help of a FI guy and:
The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
Step2 : The challenge inyou project is to have a single tab with the allowed fields
A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
This would be a better option than fiddling with SAP system
Regards
Nikhil

IDOC CREMAS - withholding tax

Hi Experts,
i need to distribute idoc CREMAS with data related to "withholding tax"
(table LFBW).
When i distribute this idoc i can not see these data in outbound, do you know if i need to do something special to aktivate this part? and do you know what is the segment related?
how can i send these data with the whole IDOC CREMAS?
Thanks for your help
Boris

Hi lakshimiraj
I'm sorry but i never fix this issue becouse the process was changed and no need to distribute whitholding tax.
Any way i think you are right, you need to exted IDOC creams with custom segment then you will update the new segment in outbound and in inbound you need to update the new fields.
You can try maybe with these exit EXIT_SAPLKD02_001 (ENHANCEMENT VSV00001)
good luck
Boris

Sending reduced IDOC from XI to R/3 with nodata markers

Hi !
I need to update a VERY FEW Vendor fields data in R/3 from XI (FILE-XI-IDOC). I'm using the standard IDOC type CREMAS04 (I need to update fields of the E1LFBWM segment...withholding tax fields).
The problem is, that if I disable the not needed IDOC fields in the XI message mapping, when the IDOC reaches R/3, it blanks all the fields that were empty as result of the mapping...I verified it using XI and using the IDOC test tool (we19). For example, if the vendor had data in fields such as "salutation", "phone number", etc. after the IDOC processing, those fields change to BLANK.
One solution is to send the NODATA marker ("/") in those not needed fields, and that works!!!!...BUT, there are hundreds of IDOC fields.
I made a reduced IDOC type, based on CREMAS, enabling only the segments and fields needed, but tnx-WE19 and XI keep sending blank data in the not needed fields instead of the NODATA marker.
How could I send by default, the NODATA marker ("/") to all the fields NOT mapped or disabled, without having to map each field manually ?!?!?
Should XI send those fields as "/", or the R/3 should detect that the incoming IDOC is a reduced IDOC type, and complete all the not existing fields with NODATA ??
The goal is to update some data, and not overwrite with blanks, those fields that should remain untouched.
Thanks !!
Matias.

Matias
Is ur intention /equirement to send the NODATA for the rest of the IDOC elements or just send the reduced IDOC for the required sender elements..
if it is only for sender file elements, as sravya said Note 709400 describes
The integration repository provides a new function: "export reduced XSD" to reduce the XML schema of an IDoc.
To use this function in the mapping tool, proceed as follows:
1) Open the relevant IDoc in the object editor of the XI Repository.
2) In the menu "Tools", select the menu option "Export reduced XSD".
3) Assign a file name in the subsequent dialog box and save the data on the hard disk of your local PC.
4) Use this exported file in the message mapping instead of the IDoc by using the function "Import XML or XSD" in the mapping tool to select the source or target message. So you must use this function to import the reduced XML schema stored under
3) of the IDoc in question, and use this XML schema instead of the complete IDoc.
Note: The XML schema generated using the function "export reduced XSD" does not contain the full information in the repository on the IDoc and should only be used for the mapping.
option2: if you want to send the NO DATA, you got to develop UDF in Java or XSLT..
Here is a sample Java code:
obj = inputModuleData.getPrincipalData();
msg = (Message)obj;
XMLPayload xmlpayload = msg.getDocument();
DocumentBuilderFactory factory;
factory =DocumentBuilderFactory.newInstance();
DocumentBuilder builder = factory.newDocumentBuilder();
// parse the XML Payload
Document document = builder.parse((InputStream)
xmlpayload.getInputStream());
var x=document.getElementsByTagName("<rootnode>");
for(i=0;i<x.length;i++)
//the attlist variable will hold a NamedNodeMap
var attlist=x.item(i).attributes;
if (attllist.getvalue.equals("") { //pseudo
attlist.setvalue("/"); //pseudo
document.write(att.value + " ");
Good luck
Thanks-Gopal
Message was edited by:
gopal srinivasan

With Holding Tax provided in IDOC FIDCC2 is not getting updated in Acc Doc

Hi All,
I am Posting a Accounting document in R/3 though Idoc FIDCCP02.
This idoc has With holding Tax info segment as E1FIXWT. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand Withholding tax amount in document currency
However, when the Idoc gets posted,and the accounting document gets generated the With holding tab does not get populated in SAP.
Please let me know your inputs, that why the woth holding tab is not getting populated with the relevant info from Idoc.
Thanks in advance

Hi,
I have the same issue. But as the idoc is generated in a SAP system of the same release I would have expected that the withholding tax data is already complete. Also are no withholding tax info populated in IT_ACCTX. There only VAT is visible. I suppose IT_ACCWT was meant.
Anyone any idea?
Regards
Stefanie

Standard LSMW for open vendor items with Withholding tax

Hi All,
I am searching the direct input LSMW which is having the Withholdig tax. There is a direct input program in LSMW ( RFBIBL00) but it is not uploaded the withholding tax for open vendor and open customer items.
If anybody know which LSMW is recammanded or anthing related to BAPI or IDOC for this requirements.
Dhiraj.

Hi
If you need to upload the WT tax you have to fill the structure BWITH of std BI RFBIBL00, so your LSMW project should create a file like this:
---> Session data
BGR00
---> Document data
BBKPF (Header data
BBSEG (Vendor or customer item)
BWITH (Withholding tax data)
BBSEG (G/L item)
Max

XI and withholding tax - urgent !

Hi,
The user wants to know how XI capabilities of SAP for Withholding Tax works?
Can somebody guide on this? If any documentation please forward.
Thanks and Regards
Karpagam

Dear Karpagam,
SAP XI is just an integration tool, it doesn't have any functionality. You would need map the fields accordingly to achieve your functionality.
You would need to design correct mapping document. Are you planning to use RFC Adapter, IDOC Adapter, or Proxies for your scenario?
Hope this will help.
Regards,
Naveen.

Required IDOC for Vendor Invoice park

Hi,
I need to create vendor invoice upload program which support the withholding functionlity also.
Normally for vendor invoice parking we use FV60 transaction code. is there any standared IDOC which does vendor invoice park.
please let me know.
With Regards!
kannan.ja

use bapi: BAPI_INCOMINGINVOICE_PARK

IDOC PEXR2002/REMADV : On Account Posting

Has anyone encountered an error " Difference amount is to big for clearing.........." when processing the IDOC which has a invoice number which the system is not able to find?
The payment advice is created but the FI document is not created and the error "Difference amount is to big for clearing........" is displayed. However if I manually via FB05 enter the payment advice the system creates on account posting.
Any comment is appreicated.
Thanks

Hi,
The system is saying difference in dr and cr line items, thats why it is not clearing.
See same amount you are entering or see any advance payment document or any withholding tax document or see any differency in currencies also.
Regards,
Hari

Prevent withholding tax posting within EDI

We currently use extended withholding tax and have been for some time. We wish to start posting invoices via EDI idoc processing. Withholding tax should not be posted on all invoices for a vendor based on the type of purchase. For example, this is dependant on whether a good or service is purchased. These would all be purchase order invoices. Is there a way to automatically determine whether WT posting occur at invoice posting? I've not found any way to config/setup the PO influence this WT posting automatically based on this type of purchase.

Hi William,
I would suggest you ask your abaper to put in a code by specifying that, if it is a purchase order invoice, don't use WT. For instance, in my personal case, I wanted all edi invoices to post to invoicing party(PI) so I had our abaper put in a code for us which works perfectly.
Just to add, the code was written into this function module: IDOC_INPUT_INVOIC_MRM I don't know if you're using the same though.
Regards,
Elias
Edited by: Elias Akorli on Mar 25, 2010 10:13 AM

Cross-company code functionality using Idoc type FIDCCP02

Hello,
I have a problem I need to use an IDoc to create incoming invoices from a legacy system, but there are 2 functionalities that need to exist.
1.- Extended withholding taxes.
2.- Cross-company code.
I have been using the basic type FIDCCP02, because it was easy to use extended withholding taxes.
But now the functional team requested us to implement the functionality Cross-company code.
I did some test using ACC_INVOICE_RECEIPT03, where just specifying 2 different company codes at item level, SAP will create 2 different invoices one for each company code) ,
The problem here is that I need both functionality, but only use 1 Idoc type. Do you know how can I solve this problem??

Imelda ,
I am also trying to use FIDCCP02 Idoc for Cross-Company code functionality , and we are not able to do it ..
I saw this message in SDN posted by you last year but it was not answered , hence was wondering if you were at some point of time able to get any answer on this one OR did you find any solution by yourself on this issue.
I would also like to use Cross-company code functionality using FIDCCP02 , so please let me know if you have anything on this one .
Would appreciate your reply .
Thanks,
Ashutosh Chitrao

F-47 withhold tax user exit

Hi all,
Please specify the user exit for withhold tax in f-47
Thanks & Regards,
padmaja

Hi Savala,
Here is the list of all the exits available for F-47:
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
Ashvender

Idoc Error - EDI: Syntax error in IDoc (segment cannot be identified)

Hi All,
have created a new reduced message type for our new vendor A/C group through BD53. Also done reqd config for sending the vendor master through this message type. .
I have created couple of vendors for testing with X01 with withholding tax functionality and when try to send these vendors , Idocs are getting failed .
When I create vendor without withholding tax functionality , idoc is getting posted succesfully . If create vendor with entries in the feild whih are related to withholding tax . Idocs are getting failed .
If I see the status in WE05 ,Idocs which are posted succefully are showing the basic type as CREMAS03 . For idocs which are getting failed have the basic type as CREMAS04 and also the extension as Z1CREMAS . I don`t understand why the system is defaulting CREMA04 & Z1CREMAS when I send the vendor master with withholding tax feild entries.
I am not much familiar with ALE /Idoc set up. Please can any body help me to resolve the issue.
The error message in we05 as below
EDI: Syntax error in IDoc (segment cannot be identified)
Message no. E0078
Diagnosis
The segment Z1LFA1M does not occur at the current level of the basic type CREMAS04 (extension Z1CREMAS).
This error can have several reasons:
The segment Z1LFA1M is assigned to a group whose header segment does not occur.
The segment Z1LFA1M does not exist in the syntax description of the basic type CREMAS04 (extension Z1CREMAS).
The sequence of segments in the group in which the segment appears is incorrect.
Previous errors ('mandatory' segment or group missing) may be due to this error.
Procedure
Please check the IDoc or the syntax description of the basic type CREMAS04 (extension Z1CREMAS).
Thanks

Hi,
I don`t understand what do you mean release after adding segment.
Message type works i.e. Idoc get posted if I send with the vendor w/o withholding tax field entries. Idoc fails when send vendor with withholding tax field entry.
Regards

IDOC Message Type FIDCCP02 - Error RW029

Hi All,
We are trying to post a FB01 using a IDOC message type - FIDCC2 and struck at error message -
Accounting transaction not permitted for posting in FI/CO
Message no. RW029
When i try to post directly using the exact data in the IDOC, through FB01, there is no problem.
Debug showed that the error is in the following -
Include LRWCLF01
check business process
SELECT SINGLE * FROM t022 INTO ld_t022
WHERE activity = t_acchd-glvor.
IF sy-subrc IS INITIAL.
IF LD_T022-VORGTYP = 0 OR <---------
IF ld_t022-satztyp <> 0.
MESSAGE e029 WITH t_acchd-glvor.
ENDIF.
ELSE.
MESSAGE e029 WITH t_acchd-glvor.
ENDIF.
If this is not the right message type to use, can you suggest any other message type? FB01 we are trying to post is a simple GL posting, no tax, no withholding, etc. IDOC is just a 2 line posting.
Any help/advice is highly appreciated.
Many Thanks,
Shashi

Hi Shashi ,
This table is for Business Process t022 based on activity .
Check your customise settings .
There is no problem with message type .
Please reward if useful

Withhold Idocs in PI

Similar Messages

Maybe you are looking for