About appu_appu

appu_appu

Hello All, When Vendor Payment (Tcode: F-53) is made against the Invoice with Withholding Tax, the Payment amount includes the Vendor Amount and Withholding Tax in the Funds Management Payment Budget. Whereas only net Amount Paid to vendor should c...

appu_appu

Hello All, How can we control the PO or PR Creation by the WBS elements. below is example for the PR or PO Creation. we will entering the WBS element and Expense GL Account Manually in the PR and PO Example: WBS1 ---> Only User 1 Can create t...

appu_appu

Hi All Withholding tax on Advance is not updating in FMIFiIT Table, below is the example for our scenario: 1. Advance Entry: Vendor Dr 100 Bank Cr 90 WHT Tax Pay Cr10 2. Withholding Tax payment to Govt. (This Payable amount is not updati...

appu_appu

Hi All, Funds Reservation is the starting point in our transactions, with reference to FR a PR will be created and with reference to PR a PO will be created. (FR-->PR-->PO-->GR-->IR-->Payment). There are some PO's and made payments against these ...

appu_appu

Hi we have implemented the note 1126105 for Down payments and Down payment requests for increasing available commitment budget, after implementing this note we have executed tcode FMN4N to Reconstruct the Purchase Orders. Amounts are updated correctl...

appu_appu

Hi Eli,Thank you for your reply. this was working good before the upgrade of the SAP System (Upgraded SAP ECC6.0 Support Packs). after upgrade we are facing this issue. i have checked OFUP setting, they looks same as before upgrade.Thanks youPrashant...

appu_appu

Hi Eli,When we are paying withholding tax which is there in the invoice, at that time system updating the FMIFIIT Table with the value type as 57. but while paying the WHT tax line which was there in the down payment document, it is not updating the ...

appu_appu

Hi Thanks for the reply, but when we pay the balance amount it is updating in the FMIFIIT Table with value type 57 (when we pay)Thanks,Prashanth

appu_appu

Thank you for your suggestion. Reclass option is not our first choice as client wants the various reports to reflect the corrected assignments.Also the PO's with incorrect assignments are not fully consumed yet. so we are looking for a solution to ch...

appu_appu

Hi Eli,Thanks for the reply and information. we will raise to OSS, Thank you.Prashanth Ragi

User Statistics

User Activity

Payment Budget consumes withholding Tax amount at the time of vendor payment in Funds Management

PO/PR Creation by the WBS element

Withholding tax on Advance is not updating in FMIFIIT Table

Change of Funds Management Account Assignment in PO and PR

BudCon Report not showing correctly after executing FMN4N.

Re: Payment Budget consumes withholding Tax amount at the time of vendor payment in Funds Management

Re: Withholding tax on Advance is not updating in FMIFIIT Table

Re: Withholding tax on Advance is not updating in FMIFIIT Table

Re: Change of Funds Management Account Assignment in PO and PR

Re: Link Between the FM and FI Document in FMIFIIT Table