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author's profile photo Former Member
Former Member

Multiple Partners(condition split) dropdown option is not coming

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.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 09:23 AM

    Dear Bharath,

    This functionality available in Ehp 2.

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

    Regards,

    Nilesh Pistolwala

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    • 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.

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