Withholding tax not able to view in FBL1N - Vendor Line Item report
Dear All,
The VI documents are posted in different vendors. The Tax code has been duly selected and tax was deducted at the time of posting the entry. When we generate the list of vendor line items using standard report FBL1N, we observe that only some of the VI documents in the output show the withholding tax amount in the respective column whereas in some of the VI documents, the withholding tax amount is appearing as zero even though the tax line item is available in the document (same can be seen in FB03).
Please let us know the possible cause for the same.
Regards,
Anand.Inguva
Dear,
by FBL1N is not possible to check the Extended WT
information due to the technical reasons explained into the note
number 363309.
Furthermore please be aware that by the report RFKQST00 and
RFIDYYWT You can have all the WT details.
I hope this helps You.
Mauri
Similar Messages
-
Customer and vendor line item report FBL5N/FBL1N
Dear all,
Could you please let me know, whether there is any way that we can get cost center ans wbs element in customer and vendor line item report FBL1N/FBL5N.
REgards,
Suresh Patipati.Hi Suresh
Through BTE1650 you can fetch it . for this you have to do some development.
You can add additonal field to FBL*N reports with using BTE exit.
Regards
SAP student -
Not able to view more than two line in table control
Hi all,
I am not able to see more than two lines in table control. Although my table control height is 21...
Please see attached pic and suggest me what to do.hi,
You have to set the LINES property of the table control In the PBO of your screen, to the number of entries in the internal table.
data: lv_line type i.
DESCRIBE TABLE gt_table LINES lv_line.
table_control-lines = lv_line + 1.
or else
You can do two thing in table control properties check horizontal and vertical scroll options plus in PBO you can based on number of lines in internal table assign it to TC_ABC-LINES if no lines are there then add by default 20..10.. any number of lines as you want. -
BAPI_PR_CHANGE (Not Able to insert more than 3 Line Items)
Hi Friends,
I have Issue with BAPI_PR_CHANGE.
I could Able to insert up to 3 lines items using this BAPI but if I am Trying to Insert More Than 3 BAPI throwing Dump.
Any Idea on this?
Any Parameter I need to pass for more than 3 line items.
Let me know any help on this BAPI...I am on ecc 6.0.
Thanks,
Yogesh PatilWe are on ECC 6.0 and have no problems creating a PR with 100+ line items or adding multiple lines to a existing PR . Please paste the first page of the dump to help me answer your question.
Thanks,
Raj -
Validation not working during Mass Change of Vendor Line Items
Hi All,
I created validation for Reference Key 1 field of Vendor line items, in this validation i used customized user exit.
Whenever i select multiple line items in FBL1N for mass change & try to put a unauthenticated value system gives error as per Validation only for 1 st item but it not work for subsequent items & put the unauthenticated value in subsequent line items.
I am not able to understand why Validation is working only for 1st line item during mass change & not for subsequent line items.
Please provide your suggestions in resolving this issue.
Thanks
sandeepHello Sandeep,
I understand your issue. First check if the changes as per the SAP Note 640908 (https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=640908) is available in your system.
Actually, Mass changes call FB02 in background and at this stage Validation gets activated and hence, the control doesn't go back for the next item changes. You can test this by deactivating the Validation and then the mass changes will me fine.
I hope this explains the behaviour.
Thanks and regards,
Suresh Jayanthi. -
Withholding Tax - Not able to update
Dear All,
We have upgraded SAP 8.8 PL14 from SAP 2007B. With respect to TDS, we have upgraded based on the TDS Utiltiy Upgrade. Everything upgraded Properly. But, when we try to edit or change on Withholding tax definition or TDS account, an error is coming "This Property Cannot be Updated". Becoz of this we are not able to continue the entry on Particular Section. We are not able to add new WH Code also, since the same error is coming.
Pl help and sugges how to solve this.
Thanks.
Sundaram Raghavan.dear sunrag
please try to update it two or three times if still facing the same problem close the withholding tax window and open it again it would have saved the changes while initially it was giving u error i am saying this with experience as i am running on 8.8 path 12 and i have faced the error many times while updating a certain field and i close and open the window i see the changes already being updates
its worth to try the same
Regards,
Manish -
Not able to change the the Contract Line Item Payer
Hi there,
I am not able to change the Contract Line item Payer and giving an error message '' Credit limit customer differs from credit limit customer in header''.
I checked the credit management assignment and the Business partner is assigned with the required Payer.
Request your help.
Thanks,
RenjithHi Renjith
So first of all check with which customer you have created Contract. So go to CMR data and check wheather you have maintained multiple Payers or not. If not maintained maintain multiple payers.
As you are getting error '' Credit limit customer differs from credit limit customer in header'' , so check the payer at header level and item level also. the payer at header level and item level should be different.
Regards
Srinath -
Report as per FBL1N - Vendor line Items
Hi Experts,
I have a requirement to generate a report as per FBL1N, the current process is as follows. User enters shipments in dynamic selection > document > Reference > right side Reference. '*' is kept before and after the shipments. Other selections are company code and All items radio button and Execute.
My question is , What are the tables this looks at ? I am assuming BSIK, BSAK and BSEG. How to know which tables it looks at ? I think this may be functional question. If you have any questions please let me know.
Thank you,
SuryaHi All,
Thanks a lot for your quick responses. By looking at your responses, here I am presenting the actual reqirement.
Fianl aim of this report is to give the user to decide GR/IR clearing. User does as follows.
1. Run MB5S, with the report she finds shipments associated with them by looking at GL line items.
2. Then she runs The above steps to determine wether those shipments are paid or not.
3. If they are paid then clear the corresponding entries. If not paid then sends message to Vendor to send Invoice.
Right now I am doing as following:
Selctions screen has company code, GL account, Posting date (selection range), PO number (selection option).
I am querying BSIS for GR data with this data and document type WE. And query BSIS again for document type Z6(Haulier) and posting key 31 for Invoice data for all entries of GR data by matching XBLNR(shipment# in this case) and ZUONR(Assignment key a combinations of PO# and PO line item). GR data and IR data will be into two different tables.
Now I am going to BSEG for all entries of GR data and IR data and get quantity and Vendor (LIFNR). Now starts the matching of GR with corresponding IR happnes on company code, XBLNR(Shipment#) and ZUONR. If a match is found then keep GR data and corresponding IR data in one line and append to final result set. If no match found then just append IR data to the final result set.
Loop through the final result set to determine the status based on the following coditions.
1 if gr qty = ir qty and gr amount = ir amount then F13 pending
elseif gr qty > ir qty and gr amount > ir amount then GR surplus
elseif gr qty < ir qty and gr amount < ir amount then IR surplus
elseif gr qty = ir qty and gr amount <> ir amount then Qty correction
elseif gr qty <> ir qty and gr amount = ir amount then Amount correction
Now I have to take the shipments from the above list and go to FBL1N(I already described this). Once this list(FBL1N result) comes I have to prepare the final list for output based the shipmets found in this list by comparing the list came before FBL1N result.
I am little concerned about the performance also, any tips for that also welcome.
As mentioned by Pedro above, I want to know wether there are any FMs available or not at each step of this process. If you have any questions please let me know so that I can give more details. Your help is greatly appreciated.
Thank you,
Surya. -
FBL1N - Vendor Line item display
Hi,
In Transaction FBL1N in line lay out I can see the column Asset no and Sub No are exist, but when I check for asset acquisition transactions asset no is not showing in asset column.
How can we bring the asset no and sub no for asset transactions.
Thanks in advanceHi,
Please follow the below link it will help full for you,
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d6c489-aa3a-2e10-db88-deb9114b6854?quicklink=index&overridelayout=true
Naresh -
Not able to create DIR from PR line Item
Dear Friends,
I have Cretaed Doc Type "CON" and entered "EBAN - Purchase Req. Item" in the object link and in Create Document I have mentioned " 1 - Create simple document".
When I try to create a DIR from PR Line Item, there is no option or a logo in the Popup where I can click and create DIR from The Object PR Line Item.
I get the create Document icon in WBS element for same document type.
Can anybody guide me the if I have missed any config.
With Warm Regards
Mangesh Pande
Edited by: MANGESH PANDE on May 23, 2011 11:33 AMScreen calling is controlled by MM module -
check
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747578
I dont think its possible to create document from PR -
Regarding FBL1N(vendor line items)
hi experts ,
I have to display the opening balance(balance carried forward) with vendor line items ,I found the table n field name but don't know how to display in header or in <b>ALV</b> list.
table name is <b>LFC1-UMSAV</b>.
ldb is <b>KDF</b>.
hope u understood the problem if no the pl ask for more clearification.
thanks & rgds
AbaperHi,
do it in line item:
instead of belnr - give out 'op.balance' and
instead of bsik-wrbtr - lfc1-umsav in your alv-table
A.
Message was edited by:
Andreas Mann -
Vendor Line Item Display (FBL1N)
Hi,
I would like to prepare a new layout for transaction FBL1N (Vendor Line Item Display).
I only want to see a summarized view of the open line items per Profit Center.
How can I change the summation levels?
Thanks.
Kind regards,
LindaPlease note that most vendor line items wont have a PC assigned to them.
I am not sure if you are refering to classic view or new GL data.
Anyway you can use the sum button, and sub total for your levels.
If you want to get the information sub totalled by PC, then I guess you are using the new GL and document splitting.
If that is the case you cannot use FBL1N for this.
There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
Please award points if this is useful.
Come back if you need further help. -
Multiple line item not appearing in vendor line item in FB60
Hi
I am posting FB60 accounting entry. I am deducting WHT on the invoice.
For ex: Expense amount - Rs. 100000, WHT - 10000
Hence accounting entry is posted:
Expenses A/c.. Dr 100000
To TDS Payable 10000
To Vendor A.c 90000
Now when i see vendor line item in FBL1N there is only one credit line item for Rs.90000.
But my requirement is that, vendor line item report should include two line item:
One for vendor credit i.e. Rs.100000 and one debit for TDS payable for Rs. 10000 and not single line item for Rs.90000
Please let me know how can i get this. Is there any standard report for the same?Hi friend,
unfoortunately the system doesn't post debit for vendor in this case. You have no report to display line items that wasn't posted.
would you like have it:
31 - Vendor ... 10,000.00
25 - Vendor............1,000.00 *
40 - expense .......10,000.00
50 - WHT ..........1,000.00
The standard automatic WHT post directly the invoice amount to vendor account like this:
31 - Vendor ... ...9,000.00
40 - expense ........10,000.00
50 - WHT ...........1,000.00
Tell about your business process. What are you doing for ?
regards -
In vendors line item display in FBL1N
Hi SAP guru's
could you pls check & let me know if the Cost center and WBS elements can be displayed in SAP transaction FBL1N- "Vendor Line Item display".
as per your answer, cost center and wbs elements r displayed in FBL1N but i need to display values in CC & WBS Element. during the transaction in F-43 i have assigned cost center and wbs element accordingly but in FBL1N values r not displayed. pl let me know the reasons r the same. pl provide step by step i am fresher in sap
hope u r sending the answer to me very soon
regards
venkat
Message was edited by:
Venkata KrishnaHello Venkata,
Please click on the change layout button(on the screen of FBL1N scrren). Then you can drag and drop from the right sided column to left sided columnsthe field like cost centre and WBS element which you want in report.
Hope this helps. please rewards points before closing the thread.
Rgds
manish -
CJI5 commitment line item report not showing po gross value
Dear All,
system is showing only net value in CJI5 report, actaully gross value of po must be reflected in CJI5 report and this happening in all po's like material, service's etc. example is as follows.
Example:
po net value: 1000
st 10%: 100
po gross value : 1100 (inclusive of all taxes, ed, disc. etc)
what could be the reason for not showing po gross value in commitment line item report.
Thanks & Regards,
SandeepHi,
As far as i know the commitment report will never show you the value that is inclusive of taxes. It will only show the net value of the PO.
I just tried a scenario in my system by creating a PO for a net value of 3000 GBP and based on the tax code i entered system calculated a tax of 525 GBP. However when i check CJI5 report it shows only 3000 GBP as commitment and not 3525 GBP. This is how the standard system behaves, i believe. You can cross check this in the table COOI. The COOI table also shows the net value of the PO and does not include the tax amount in commitment.
Regards,
Gokul
Maybe you are looking for
-
NetBeans 5.0 and Tomcat 4.1
Hello, I'm using NetBeans 5.0 and I have been using the Bundled Tomcat version 5.5.9 for my servlet container and everything's been great. Now that I'm ready to push my application up to a web host, I found that my host (lunarpages) runs with Tomcat
-
Error while testing the CIMClient Test in SLD Data Supplier
Hi Experts, I am setting my SLD Data Supplier in Visual Administrator. I had filled the host/port/user/password information for both "HTTP Settings" and "CIM Client Generation Settings". Now, when i click on the "CIMClient Test" button, its getting a
-
One finger scrolling option for mouse is GONE from preferences?
The one finger scrolling option for mouse is apparently GONE from the mouse system preferences? Why do they move/hide this stuff every other system update? Grrrrr! I turned off the one finger scrolling option in mouse preferences a while back before
-
Does OBIEE picks up Email Id of the user from LDAP?
Hello All, As soon as I configured the iBot I want to send the reports output as email. I assigned them to the user. It is failing with the following errors. " No devices for user: xxxxxx" My understanding was LDAP where the user authentication happe
-
updated to the new os x mavericks, now i'm having problems with my keychain access...everytime i asked to log in but when i do, it says can't find login items even if i reset it. what should i do?