Multiple Partners(condition split) dropdown option is not coming

[Former Member]

Hi,

I have created two or more vendors and assinged them to individual Business partner.

I have added these BP's to a contract in RECN under Partners tab. Now i want to post the condition amount to all these BP's which i have added. To do that i should select Multiple Partners(condition split) dropdown in the Posting Parameters tab under Posting subtab.

This option is not coming for me. I see all individual partners displayed instead.

Any relation to be maintained between assigned BP's or any other similar data to be maintained at vendor level.

Please help to resolve this issue.

Thanks,

Bharath.

[Former Member]

Dear Bharath,

This functionality available in Ehp 2.

Also if maintain witholding tax in vendor master this functionality is not working.

Regards,

Nilesh Pistolwala

[Former Member]

Hi Nilesh,

I am working in ECC6 with EHP4 environment. Hope this functionality should be available.

Although i maintain With holding tax type at Vendor level, i am able to add multiple partners to a contract and i am getting Multiple Partners(codition split) dropdown for few BP's.

My problem is for few other business partners, i am not getting this option.

I would like to know, what is the criteria or filter(On what basis) Multiple Partners(codition split) dropdown will be displayed in the Posting parameters tab of RECN.

Thanks,

Bharath.

[Former Member]

Dear Bharath,

Please check OSS Notes 1352301 and 1438877 - very likely the described program errors are the causes to your problem.

Hope this helps.

KR,

Severina

Edited by: Severina Koleva on Apr 26, 2011 11:09 AM

[Former Member]

Thanks for giving a reference to the OSS notes.I will look at them.

I have found the other reason why this option is not coming in my case and solved this issue.

But now i am getting other error - "With holding tax term and Posting term have assigned to different Business partners."

Message class - RECD and Message number 186.

Kindly help me how to resolve the above error when having multiple partners.

Thanks,

Bharath.

[cnoriega]

Hello.

Please, maybe you can help me.

Regards.

Carmen

[former_member201816]

Hello Carmen,

I have the same problem, but in my case I need added more than one partner on the line WHT tab.

Example:

I used the Multiple Partners(codition split) - It´s OK

But...

My Tab Posting WHT Item

Partner 1 with WHT tax code A - Assign to condition Z001

Partner 2 with WHT tax code A - Assign to condition Z001 (currently it's not possible)

Basicly I need the similar function the "condition splip" to the wht line tab.

anyone know how to do this?

thanks

Regards

Douglas Brito.

[cnoriega]

Hi Douglas,

Finally, I fixed it, i'll give you an example although bapi re_cn_change.

I'm adding a new partner, but this can apply to more than one.

Tables:

TERM_PAYMENT

PARTNER

TERM_WITHHOLDING_TAX

TERM_WITHHOLDING_TAX_ITEM

TERM_PAYMENT_SPLIT

TERM_PAYMENT

The period will be from 01.01.2015 - 31.12.2015 and 01.01.2016 - 31.12.9999, so i'm adding a new split from 01.01.2016. As you see you don't need to modify the first period (i mean it was 01.01.2015 - 31.12.9999, but now it'll be 01.01.2015 - 31.12.215) . 

PARTNER

The same with partner table.

TERM_WITHHOLDING_TAX

TERM_WITHHOLDING_TAX_ITEM

TERM_PAYMENT_SPLIT

Regards.