Configration of Deffered Tax
Hai,
How do we configured about the deferred Tax? Where we will show?
Thanks in advance, kindly helpmeout
RameshK
Moderator: Please, read and respect the rules of SDN
Hi ..
Your aware that in SAP terminology differed tax means service tax.
please refer service tax master note 779512, you can get the all related notes from this note
for configuration of service tax document refer- Note 778976 - Configuration for Service tax (MM and SD)
Also follow the link
Deffered Tax Configuration
Regards
vamsi
Similar Messages
-
Deffered Tax transfer - Down payment Clearing F-39
Hi,
I am using TAXINN procedure and configured deffered tax. I have created two sets of tax codes one set with multiple tax rate in tax codes and one set with only one tax rate in tax code.
Tax code I1 and I2 is created for interim service tax and final service tax with one tax rate in the tax code. The system is working as expected for this setting i.e. when I cleared the down payment against invoice it is updating the table DEFTAX_ITEM table with the advance paid document number.
Tax code S1 and S2 is created for interim service tax and final service tax with multiple tax rates in the tax codes. Here the system is not updating the table DEFTAX_ITEM with the advance paid document number when I cleared the advance against invoice using F-39 T.Code. because of this when we excute deffered tax transfer using S_AC0_52000644 the system is not considering this document. Could you please let me know what is missing is there any thing I have to activate to update the DEFTAX_ITEM table when we cleared the advance with the invoice when the invoice/advance is having a tax code with more than one tax rate in it.
Advance thanks for your help and regards
Koteswara rao Padartihi...
please dont use a deffered tax code for down payments...
Raghav -
Hi,
I am doing the configuration for Maxico company.
Here taxes are recongnised on payment basis. So we need to configure the deffered tax setting here.
But in spro, i could not get following configuration node to configure these settings:
IMG>Financial Accounting>General Ledger Accounting>Business Transaction>Report>Sales/Purchase tax returns>Deferred Taxes
The client is using ECC6.
Wanted to know how i can activate these nodes & what precaucions we need to take for activating these settings.Hello,
Go through the SAP best practices configuration documents for Mexican companies. You will find the solution.
You will find the SAP best configuration guides at the following link:
http://help.sap.com/bp_bblibrary/500/BBLibrary_start.htm
Regards,
Ravi -
Deffered Tax Transfer - Service Tax Advance payment
Hi,
I have created two Tax codes for service tax S1 and S2 for interim and final. While receiving the advance payment I am using the final service tax code S2 and while posting the invoice i am using the interim service tax code S1. I am clearing the advance against invoice using the T.code F-39. When I am running the derrered tax transfer S_AC0_52000644 the system is not picking this partly paid (adjusted the advance) invoice. Both the tax codes are having more than one tax rate like base rate, edu.cess and H. edu.cess. I also created another tax codes I1 and I2 with one tax rate for all base rate, edu.cess and H edu.cess and while doing the above transactions the system is picking the document.
Could you please let me know what is the reason the system is not picking the document in the first case.
Advance thanks for your help and Regards
Koteswara Rao Padartihi...
please dont use a deffered tax code for down payments...
Raghav -
HI,
I am Using RFUMSV25/50 this report for Deffered Tax Transfer from Interim account to Final Account. When run the batchinput session i got an error below.
Tax code M2 for country IN has been deleted or incorrectly changed
Message no. FS201
what to do
Regards
Venkat
Edited by: Madhava Venkat on Oct 10, 2008 4:07 PMHello
check with Tcode FTXP the mentioned tax code what happened with it?
Is it deleted or wrongly changed?
After fixing the error reason restart the report again.
BR Tarik -
Deffered Tax Transfer (new)
Hi,
I am trying to post the deffered tax transfer (new) T.code S_AC0_52000644. The system is picing the tax codes only with one line item means if the tax code is having more than one % like seperate line for Base tax, Edu. Cess and H. Edu. cess etc, the system is not picking those tax codes. It is picking if you enter the tax in one line i.e total including edu. cess and H.edu cess. Could you please let me know what is the problem.
Regards
Koteswara Rao Padartianother question raised on the same issue in detail
-
Configuration of Deffered Tax Procedure, please help?
Hi Experts,
I am working on a project.
please help me to configure Deffered Tax procedure.
So far I have configured regular Tax codes & replica of the same as target tax code.
Please advice how to :
1. what special should i mention to in target tax code to declare it as a target tax code?
2. how do i link Normal & target tax code
3. which all sessions to run in SAP, so that a particular Tax is posted upon full / partial / downpayment payment.
looking forward to hear from you all, soonest.
Thank you all.Hi
You have to make the following settings:
Process
· A deferred tax code has to be created for the calculation and the posting of the service tax to the intermediate account.
· Input tax or Output tax type has to be mentioned in the tax code
· The target tax code (actual tax code for the availment of the service tax) has to be entered (FTXP)
· The different rates have to be maintained under the respective tax types
· For the account keys, the GL accounts have to be mentioned in the OB40 settings. In this case the same account has assigned for all the three account keys.
· The GL account (40140) has to be open item managed and the tax category has to be in line with the tax type mentioned in the Tax code. -
Configure Deffered Tax procedure, please help?
Hi Experts,
I am working on a project.
please help me to configure Deffered Tax procedure.
So far I have configured regular Tax codes & replica of the same as target tax code.
Please advice how to :
1. what special should i mention to in target tax code to declare it as a target tax code?
2. how do i link Normal & target tax code
3. which all sessions to run in SAP, so that a particular Tax is posted upon full / partial / downpayment payment.
looking forward to hear from you all, soonest.
Thank you all.Hi
You have to make the following settings:
Process
· A deferred tax code has to be created for the calculation and the posting of the service tax to the intermediate account.
· Input tax or Output tax type has to be mentioned in the tax code
· The target tax code (actual tax code for the availment of the service tax) has to be entered (FTXP)
· The different rates have to be maintained under the respective tax types
· For the account keys, the GL accounts have to be mentioned in the OB40 settings. In this case the same account has assigned for all the three account keys.
· The GL account (40140) has to be open item managed and the tax category has to be in line with the tax type mentioned in the Tax code. -
Deffered tax node not available in General Ledger Accounting
Hello,
I want to custumize deffered tax programme but the node
:General Ledger Accounting Business Transactions Report Sales/Purchases Tax Returns Deferred Taxes
is not availabe.
Please suggest what steps are needed to make it available.
ours is ECC 6.0.
Regards
TusharHello,
You might check following path:
Financial Accounting (NOT NEW)
General Ledger Accounting
Business Transactions
Closing
Report
Sales/Purchases Tax Returns
Deferred taxes
Best regards -
SAP CIN deffered tax of services
Hi all,
what is the procedure to post deffered tax of services.
plz suggest me....
sairaviDear SAi,
Please refer to SAP Note Number 779512 - Master Note for Service Tax and the related notes that are mentioned there.
Assign points if useful
regards
Venkatesh -
Hello,
When I am running program RFUMSV50 at the time of creating Accounting Document system is not able picking amount posted in Interim Account, it is showing correct amount in Recoverable GL Account as Debit but when it is going to clear for Interim Account it is not picking any amount and giving me message "No batch input data for screen SAPMF05A 0300
Please assist me what could be the reason for this.
Br,VivekHI,
The issue is because of Tax Category.
Please check whether the target tax code,deffered tax code and the
respective g/l accounts has the same tax category.
The tax category for g/l accounts can either be < or > AND NOTHING
ELSE.
Regards
Madhu M -
S_P00_07000136 Transfer deffered tax Thailand
Hello All,
I am trying to transfer tax amount using S_P00_07000136. When i enter the amount on tax amount difference manually. i am getting a error message which says
"Actual Tax difference 10,00- exceed the tolerance limit "1,00 1,00"" . I am not able to find which tollerance limit this setting is talking about.
Please provide ans
Thanks & regards
Naveen RanaNaveen,
I am facing exact same issue for Thailand. For the relevant vendor, the Tol Group is CGEN where I already setup the limits under "Permitted payment difference". This is OBA3 which you said teh issue is. Can you explain what exactly is teh issue here and what needs to be corrected?
Aprpreciate your help....
Sujoy -
Dear all,
In 4.6c
i have run the transfer posting for deferred tax f.38 in general input tax working fine
ex
deferred tax Dr
input tax cr
in my client wants transfer posting for deferred tax f.38 splite into two line items like service tax and ecs
like
deferred tax Dr
service tax Cr
ecs Cr
when run tcode is f.38 its showing error
its not getting post its showing error, how its rectified
tax code SD may only contain one assignment line
Message no FF731
Diagnosis
For direct postings to tax accounts only tax codes containing exactly one tax line may be used Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.Hi
Refer
http://help.sap.com/saphelp_erp60_sp/helpdata/en/e5/078d0b4acd11d182b90000e829fbfe/frameset.htm
It would be great if you could search HELP before posting on Forums.
Thanks & Best Regards
Sanil Bhandari -
Hi,
when i execute this Tc : S_ALR_87012360/RFUMSV25 i have this error :
error number 2: The document contains items whose posting key is marked as payment.
Could you help with this situation? Any clues?
Thanks,
MiroslavHello
check with Tcode FTXP the mentioned tax code what happened with it?
Is it deleted or wrongly changed?
After fixing the error reason restart the report again.
BR Tarik -
F.38 # RFUMSV25 # Deffered Tax Clearing Date Issue
Hi All,
Good Day,
When i am trying to run F.38 with Clearing Date Example 01-05-2008 to 31-05-2008 the output is shows Document which is related to Clearing Date 03-06-2008 and more than 31-05-2008 also...
Please suggest me how to resolve this issue.
Expecting your valuable inputs.
Best Regards,
KSKhello Diana.
I solve a similar problem wite notes.
Regards.
Edited by: Rafael Vazq on Dec 7, 2009 12:13 PM
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