How does the system calculate nondeductible taxes?

Dear Gurus,
How does the system calculate nondeductible taxes?
Thanks..

The sytem calculates the Taxes based on the Tax rates maintained in a tx code, the Caluctaion is based on the taxing procedure assigned to the Country.
Non deductible tax is identified based on the Account key assigned to the Condition type in the Taxing procedure.
The Non deductible tax Account keys are
NAV - Non-deduct.input tax ( This will distribute the tax into a new line item)
NVV - Non-d.input tax dist ( this will Distribute to relevant expense/revenue items )

Similar Messages

How does the system calculate taxes?

Dear All,
How does the system calculate taxes?
Can anybody explain in detail how the values will flow from PB00 / PBXX to BASB ?
Is this flow will remains same in both deductible & non deductible taxes ..??
Pls explain
With Regds

Hi
Just remove the base type 362 in the taxing procedure & check if your tax is calculating or not.
The Tax determination still works.
FORM FRM_KOND_BASIS_362.
*Application country specific
*This alternate base value is to be attached to BASB. This routine
*fetches KZWI6 captured in the pricing procedure.
Thanks & Regards
Kishore

Can anyone let me know how does the system calculate forecast strategy?

Hi all,
I am new in Demand planning,, I can see a couple of Forecast strategy used in the production. I would like to know how does the system does the calculation for the forecasting strategies like
36     Median method
13     Moving average
94     Linear regression
etc.
Can anyone pls guide me how does the system do the calculation and how to validate those calculations!!
Thanks
Pooja

Hi Pooja,
The below link will contain the detailed list of all forecast strategies alongwith how
it will be calculated alongwith the formulas
http://help.sap.com/saphelp_scm70/helpdata/EN/ac/216b6e337b11d398290000e8a49608/frameset.htm
Please confirm whether this helps you to resolve your query
Regards
R. Senthil Mareeswaran.

How does the system calculate the Taxes?

Dear all friends,
How does the SAP system calculate the Taxes?
pls. explain with the example will be highly appreciable.
thanx in advance to all
best regards,
Rajesh

Hello
The SAP system calculates tax based on the tax calculation procedure assigned to your country in OBBG.
The tax calculation procedure is similar to the pricing procedure in materials management.
As you have different pricing elements like gross price,discounts,freight charges, etc in pricing procedure, you will have different tax elements like Excise duty,Special excise duty,Cess,Edu cess,VAT,CST, etc in tax calculation procedure.
At the time of PO creation, the tax base amount is communicated to the tax calculation procedure from the pricing procedure.
And the tax values are calculated based on that and how you have configured your tax calculation procedure.
In CIN, we have two tax calculation procedures
TAXINJ which can be formula based or condition based and TAXINN which is condition based.
In TAXINN, the tax percentages are picked from the condition records maintained.
But in TAXINJ, it can be either from the condition records or the tax % given in the tax codes in FTXP. It depends on how you configure your system.
Hope this helps
Regards
Gregory Mathews

HOW DOES THE SYSTEM CALCULATES THE TAXES

Hello Experts,
Tell me the method of calculating taxes pricing procedure in purchase order.
Thanks and Regards
Nilu S.

hi
calculation process is as follows
PB00 Gross Price (info record, contract, scheduled Agreement)
PBXX Gross Price (PO)
FRA1 Freight
RA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure
(PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure
(PB00)
PB00 --> AB00
Copy the Standard one and create new one (ours)
RM0000 contains all the condition types
Regards
ronny

How does the system knows age or seniority is crossed for so and so... EE

Hi Experts,
In my project we have configured some Health plans based on ages and seniority,
Employee can enroll in to the plan when they reach the age or seniority,
my question is how does the system knows age or seniority is crossed for so and so... EE, where exactly we do this setups
Pleae let me know your valuable answers
Regards
Sreeni

hr_entry_date and you can use various
fm to calculate this, It reads 0019, 0041 or Hdate feature
3QP8                           Time related calculation function mod.
HR_AUPBS_SENIORITY             Calculate the whole length of service of employee
3RP3A                          Leave schem proration modules
SGPS_LS_SENIORITY_CALCULATION Function for seniority calculation for Singapore Leave Scheme
HRDO
HR_DE_PBS_SENIORITY_PERIODS
HRFPBS4AV0
HR_PSF_AV_ANC_INPUT_SENIORITY
HRF_METADATA_IT
HRF_READ_SENIORITY_IT

How does the system knows hire action first

Hi all,
Iam new to this community, recently i have joined as an SAP HR trainee ,and i am undergoing SAPHR training Programme.
why can't the system allow us to do promotion action before Hire action?where do we configure this to make it happen, how does the system knows to do the Hire action first, where are the settings for this..
Swathi

hai
there are a number of programmes running in the back groung when u do any application.
the validations will be written in them
when u try to do something through the programe running at the back ground does these validations like the example u have taken when u do the promotion action it checks whether actions exists or not if not then it throws the error written in the program.
regards
nalla

How does the system identifies whether we use Psotive or Negative Time Mngt

Dear All,
How does the system identifies whether we use Psotive or Negative Time Management.
Appreciate your early response.
Regards
Rajesh

Hi
1. In positive time management we record the actual time of the employee working in organization and following are the infotypes we need to maintain in master data,
          1. Organztion Assignement [0001]
          2. Personal Data [0002]
          3. Absence Quota [2006]
          4. Planed working time [0007] with the time management status " if you are using PDC then "2" " Or "1. Time evaluation actual time".
          5. Time Recording Info [0050]
2. In Negative time management we are only recording the time deviation like "Absence, Illness, Leave" and following are the Infotype we need to maintain in master data,
         0001, 0002,0007 with time management status "0" i.e No time evaluation and 2006.
Best of Luck
Swapnil

How does the system decide where to put a file on the desktop?

So you've just created some sort of file, and you choose to save it to the desktop. A second later--presto!--the file icon appears on the screen.
How does the computer decide where on the desktop to put that icon?

I'm not 100% on this, but I think the system will save files to the last destination you nominated unless you designate another destination at the point of saving. I guess you previously saved something to the Desktop.
Just tested it on my two Macs and that's how it behaves here.

How does the system Validyne pressure transducer -- Validyne CD280-Dual-- SCB-68-- PCI-6024E-- LABVIEW work and how can we calibrate the pressure transducer?

Hello there,
I am completely new to the LABVIEW software.
I am learning an existing LABVIEW code of my pressure acquisition system (attached) which has the data path as following: Validyne pressure transducer --> Validyne CD280-Dual--> SCB-68--> PCI-6024E--> LABVIEW and I have some question:
1. How does the complete system from transducer to the LABVIEW work? ie if we apply the pressure at the transducer, it will change the resistance of the transducer then ....?
2. How can I find the equation which express the relationship between the pressure and the voltage at the oupt of the Validyne CD280-Dual in the LABVIEW?
3. If I want to do the calibration for the transducer, what are steps?
Thanks,
Solved!
Go to Solution.
Attachments:
Experiment.vi ‏143 KB
Plogger.vi ‏21 KB

Hello there,
I do not understand what subVIs you are refering to but I have tried to run the LABVIEW program using the files I attached and it worked fine (pls see the attached pressure plot).
As I mentined before, I am new to LABVIEW so maybe I do not know.
Thanks,
Attachments:
Pressure plot.jpg ‏111 KB

How does the CBO calculate the selectivity for range predicates on ROWID ?

Hi all,
I'm wondering how the CBO estimate the selectivity for range predicates based on ROWID columns.
For example, for the following query the CBO estimates there's going to be 35004 rows returned instead of 7:
SQL> SELECT count(*)
FROM intsfi i
WHERE
ROWID>='AAADxyAAWAAHDLIAAB' AND ROWID<='AAADxyAAWAAHDLIAAH'; 2    3    4
COUNT(*)
         7
Elapsed: 00:00:02.31
SQL> select * from table(dbms_xplan.display_cursor(null,null,'iostats last'));
PLAN_TABLE_OUTPUT
SQL_ID aqbdu2p2t6w0z, child number 1
SELECT count(*)   FROM intsfi i WHERE ROWID>='AAADxyAAWAAHDLIAAB' AND
ROWID<='AAADxyAAWAAHDLIAAH'
Plan hash value: 1610739540
| Id | Operation             | Name    | Starts | E-Rows | A-Rows |   A-Time   | Buffers |
|   0 | SELECT STATEMENT      |         |      1 |        |      1 |00:00:02.31 |   68351 |
|   1 | SORT AGGREGATE       |         |      1 |      1 |      1 |00:00:02.31 |   68351 |
|* 2 |   INDEX FAST FULL SCAN| INTSFI2 |      1 | 35004 |      7 |00:00:02.31 |   68351 |
Predicate Information (identified by operation id):
   2 - filter((ROWID>='AAADxyAAWAAHDLIAAB' AND ROWID<='AAADxyAAWAAHDLIAAH'))According to Jonathan Lewis' book, for a normal column the selectivity would have been:
(value_column1-value_column2)/(high_value-low_value)+1/num_distinct+1/num_distinct
But here with the ROWID column, how does the CBO make its computation ?
SINGLE TABLE ACCESS PATH
Single Table Cardinality Estimation for INTSFI[I]
Table: INTSFI Alias: I
    Card: Original: 14001681.000000 Rounded: 35004 Computed: 35004.20 Non Adjusted: 35004.20

Hi Jonathan,
Some Clarifications
=============
DELETE /*+ ROWID(I) */ FROM INTSFI I WHERE
(I.DAVAL<=TO_DATE('12032008','DDMMYYYY') AND (EXISTS(SELECT 1 FROM
INTSFI S WHERE S.COINT=I.COINT AND S.NUCPT=I.NUCPT AND S.CTSIT=I.CTSIT
AND NVL(S.RGCID,-1)=NVL(I.RGCID,-1) AND S.CODEV=I.CODEV AND
S.COMAR=I.COMAR AND S.DAVAL>I.DAVAL) AND I.COMAR IN (SELECT P.COMAR
FROM PURMAR P WHERE P.NUPUR=1))) AND ROWID>='AAADxyAAWAAHDLIAAB' AND
ROWID<='AAADxyAAWAAHDLIAAH'
Plan hash value: 1677274993
| Id | Operation                      | Name    | Starts | E-Rows | A-Rows |   A-Time   | Buffers | OMem | 1Mem | Used-Mem |
|   0 | DELETE STATEMENT               |         |      1 |        |      0 |00:00:05.94 |   53247 |    |          |          |
|   1 | DELETE                        | INTSFI |      1 |        |      0 |00:00:05.94 |   53247 |    |          |          |
|* 2 |   HASH JOIN SEMI               |         |      1 |   9226 |      7 |00:00:05.94 |   53180 |   783K|   783K| 471K (0)|
|   3 |    NESTED LOOPS                |         |      1 |   9226 |      7 |00:00:00.01 |      10 |    |          |          |
|* 4 |     TABLE ACCESS BY ROWID RANGE| INTSFI |      1 |   9226 |      7 |00:00:00.01 |       6 |    |          |          |
|* 5 |     INDEX UNIQUE SCAN          | PURMAR1 |      7 |      1 |      7 |00:00:00.01 |       4 |    |          |          |
|   6 |    INDEX FAST FULL SCAN        | INTSFI1 |      1 |     14M|   7543K|00:00:01.73 |   53170 |    |          |          |
Predicate Information (identified by operation id):
   2 - access("S"."COINT"="I"."COINT" AND "S"."NUCPT"="I"."NUCPT" AND "S"."CTSIT"="I"."CTSIT" AND
              NVL("S"."RGCID",(-1))=NVL("I"."RGCID",(-1)) AND "S"."CODEV"="I"."CODEV" AND "S"."COMAR"="I"."COMAR")
       filter("S"."DAVAL">"I"."DAVAL")
   4 - access(ROWID>='AAADxyAAWAAHDLIAAB' AND ROWID<='AAADxyAAWAAHDLIAAH')
       filter("I"."DAVAL"<=TO_DATE(' 2008-03-12 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))
   5 - access("P"."NUPUR"=1 AND "I"."COMAR"="P"."COMAR")
When I force the NESTED LOOP SEMI JOIN the query runs faster:
DELETE /*+ ROWID(I) */ FROM INTSFI I WHERE
(I.DAVAL<=TO_DATE('12032008','DDMMYYYY') AND (EXISTS(SELECT /*+ NL_SJ
*/ 1 FROM INTSFI S WHERE S.COINT=I.COINT AND S.NUCPT=I.NUCPT AND
S.CTSIT=I.CTSIT AND NVL(S.RGCID,-1)=NVL(I.RGCID,-1) AND S.CODEV=I.CODEV
AND S.COMAR=I.COMAR AND S.DAVAL>I.DAVAL) AND I.COMAR IN (SELECT P.COMAR
FROM PURMAR P WHERE P.NUPUR=1))) AND ROWID>='AAADxyAAWAAHDLIAAB' AND
ROWID<='AAADxyAAWAAHDLIAAH'
Plan hash value: 2031485112
| Id | Operation                      | Name    | Starts | E-Rows | A-Rows |   A-Time   | Buffers |
|   0 | DELETE STATEMENT               |         |      1 |        |      0 |00:00:00.01 |      94 |
|   1 | DELETE                        | INTSFI |      1 |        |      0 |00:00:00.01 |      94 |
|   2 |   NESTED LOOPS SEMI            |         |      1 |   9226 |      7 |00:00:00.01 |      27 |
|   3 |    NESTED LOOPS                |         |      1 |   9226 |      7 |00:00:00.01 |       9 |
|* 4 |     TABLE ACCESS BY ROWID RANGE| INTSFI |      1 |   9226 |      7 |00:00:00.01 |       5 |
|* 5 |     INDEX UNIQUE SCAN          | PURMAR1 |      7 |      1 |      7 |00:00:00.01 |       4 |
|* 6 |    INDEX RANGE SCAN            | INTSFI1 |      7 |     14M|      7 |00:00:00.01 |      18 |
Predicate Information (identified by operation id):
   4 - access(ROWID>='AAADxyAAWAAHDLIAAB' AND ROWID<='AAADxyAAWAAHDLIAAH')
       filter("I"."DAVAL"<=TO_DATE(' 2008-03-12 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))
   5 - access("P"."NUPUR"=1 AND "I"."COMAR"="P"."COMAR")
   6 - access("S"."COINT"="I"."COINT" AND "S"."NUCPT"="I"."NUCPT" AND
              "S"."CTSIT"="I"."CTSIT" AND "S"."CODEV"="I"."CODEV" AND "S"."COMAR"="I"."COMAR" AND
              "S"."DAVAL">"I"."DAVAL")
       filter(NVL("S"."RGCID",(-1))=NVL("I"."RGCID",(-1)))the above post is from Ahmed AANGOUR
Case 1 - . If you check Plan hash value: 16772749938
=====
TABLE ACCESS BY ROWID RANGE| INTSFI For every row access from INTSFI - it fetches a record from INDEX UNIQUE SCAN | PURMAR1
If we check A-rows = 9226
9226 * 7 = 64582 request across the table - perhaps with hint of rowid it fetches exact rows from PURMAR1
in this case i think going for hash join with ordered hints (jonathan as you suggest go for leading hint's instead of ordered) - from INTSFI - PURMAR1 - instead of going for IN clause would get the rows that satifies the ("P"."NUPUR"=1 AND "I"."COMAR"="P"."COMAR")
|* 2 |   HASH JOIN SEMI               |         |      1 |   9226 |      7 |00:00:05.94 |   53180 |   783K|   783K| 471K (0)|
|   3 |    NESTED LOOPS                |         |      1 |   9226 |      7 |00:00:00.01 |      10 |    |          |          |
|* 4 |     TABLE ACCESS BY ROWID RANGE| INTSFI |      1 |   9226 |      7 |00:00:00.01 |       6 |    |          |          |
|* 5 |     INDEX UNIQUE SCAN          | PURMAR1 |      7 |      1 |      7 |00:00:00.01 |       4 |    |          |          |My understanding with above plan would change to
HASH JOIN
TABLE ACCESS BY ROWID RANGE| INTSFI
INDEX UNIQUE SCAN | PURMAR1
HASH JOIN
INDEX FAST FULL SCAN | INTSFI1
Which migt be feasible.
2 .
DELETE /*+ ROWID(I) */ FROM INTSFI I WHERE
(I.DAVAL<=TO_DATE('12032008','DDMMYYYY') AND (EXISTS(SELECT /*+ NL_SJ
*/ 1 FROM INTSFI S WHERE S.COINT=I.COINT AND S.NUCPT=I.NUCPT AND
S.CTSIT=I.CTSIT AND NVL(S.RGCID,-1)=NVL(I.RGCID,-1) AND S.CODEV=I.CODEV
AND S.COMAR=I.COMAR AND S.DAVAL>I.DAVAL) AND I.COMAR IN (SELECT P.COMAR
FROM PURMAR P WHERE P.NUPUR=1))) AND ROWID>='AAADxyAAWAAHDLIAAB' AND
ROWID<='AAADxyAAWAAHDLIAAH'Ahmed AANGOUR, modified the query by /*+ NL_SJ */ hint, Instead of that in to remove the most of the rows as we join the tables using subquery, I still doubt it
to go push_predicate hints - still doubt it.
Jonathan your comments are most valuable in the above two cases..
Looking forward to calrify my understanding with concepts of indexes for above test cases
- Pavan Kumar N

How does the System.in.read() works?

Hi!I'm trying to read some chars from the console.So here is my code of reading the two chars:
       char ch1='\u0000';
       char ch2='\u0000';
       System.out.print("Enter the first char:");
       ch1=(char)System.in.read();
       System.in.read();
       System.out.print("Enter the second char:");
       ch2=(char)System.in.read();
       System.out.println("You have typed the following letters:"+ch1+" , "+ch2);My problem is that if I don't add the System.in.read(); line after reading the first char i wont be able to read the second.But I saw on a code on the net that they put it.So I've put it too but don't understand what it does.I mean the System.in.read(); function reads until it gets -1.But in my case it's gonna get '\n'.So how does this function works?Thank you!
Edited by: jcoder86 on Oct 9, 2009 5:36 AM

jcoder86 wrote:
Hi!I'm trying to read some chars from the console.So here is my code of reading the two chars:
char ch1='\u0000';
char ch2='\u0000';
System.out.print("Enter the first char:");
ch1=(char)System.in.read();
System.in.read();
System.out.print("Enter the second char:");
ch2=(char)System.in.read();
System.out.println("You have typed the following letters:"+ch1+" , "+ch2);My problem is that if I don't add the System.in.read(); line after reading the first char i wont be able to read the second.But I saw on a code on the net that they put it.So I've put it too but don't understand what it does.I mean the System.in.read(); function reads until it gets -1.But in my case it's gonna get '\n'.So how does this function works?Thank you!
Edited by: jcoder86 on Oct 9, 2009 5:36 AMThat's wrong. System.in.read() reads a byte from the stream. -1 is returned if the end of stream has been reached (that usually doesn't happen if you read from stdin)
The second System.in.read() is there to throw away the line terminator.

How does the system get the page format in reports

Hi to all experts,
where does the report gets the page format while print how do default the page format to the report while printing...
please help

Hi Mohamad,
For printing reports by default it ill take the page format assigned to the printing device like (locl), in print preview,
u can check the same in Transaction : SPAD.
there click on output devices ->click on devices which u r using-->
click on last tab->field(TRAY1)--->there u can find the page format for tht printer.
U can change that as per ur requirement.
i hope it ill sovle ur prob.
Regards,
Niranjan.G

How does the system know...how to read customore pricing procedure

Hie Guys, Can you please let me know how the system knows How to ready customer pricing procedure.
system always reads customer pricing procedure from Sold to party. can you please let me know if there is any setting for the system to know how to ready the customer pricing procedure. what should be done if we want the system to read it from ship to party?
thaks!
Marry.

Dear,
Seems like you can get the help of abaper and see at what point system check the different combination for pricing procedure determination.
If there is any EXIT / Enhancement available at this point, you can write a logic to fetch the customer pricing procedure from the SHIP TO PARTY Master data.
Thanks & Regards,
Hegal K Charles

How does the nano calculate walk duration? It doesn't match finish minus start

I started using the 7th gen nano to track steps during the day. However, the reported duration never matches how long I've been tracking steps. I've had the walk tracker on for 5 hours today, but the reported duration is only 2 hours. I recorded a 15 hour session yesterday, but it only reported just under 8 hours of duration. Is it only reporting the duration it sensed movement? Or is something else going on? I've never seen the duration counter stop ticking, but it's obviously not reporting the difference between start time and end time.

Oops sorry my bad about saying you were averaging averages, just had that on the brain as a client was doing that a little while back which was frustrating. Taken from the stored procedure for that report:
Avg_Handle_Time = (th.totalhandletime / th.callshandled)
FYI:
totalhandletime = sum(tacdr.handletime)
callshandled = count(cqdr.sessionid)
handletime = acdr.talktime + acdr.holdtime + acdr.worktime
Find out how
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;}
IEX TotalView calculates it's AHT and see if it uses the same calculation
In regards to queuing to multiple CSQs. A call can only be handled in 1 CSQ even if it is queued to multiple. So if a call is queued to CSQs ABC and XYZ, if it is answered via ABC the call disposition (in the ContactQueueDetail table) will be as follows:
ABC: Handled by CSQ (disposition = 2)
XYZ: Handled by another CSQ (disposition = 5)
Cheers,
Nathan

How does the system calculate nondeductible taxes?

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