Tax Report for Canada
Hi everyone!!
Does anyone knows the tax report that should be used for Canada? We have advised the business to use the standard S_ALR_87012394 (Record of Use and Sales Tax - USA) as it provides de info by customer/vendor, tax code and jurisdiction code.
However, they have now come back to us saying that they will also need the system to display all the taxable items where a customer/vendor account has not been impacted. We have debugged the program and the system will only consider the customer/vendors' taxable items.
Has anyone come through this issue before?
Thank you very much in advance. Best regards
Check this Configuration Guide
[External Tax Determination - Canada|http://help.sap.com/bp_blv1600/BL_CA/documentation/ExtTax_ConfigGuide_EN_CA.doc]
thanks
G. Lakshmipathi
Similar Messages
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Configuration of Tax code under Tax Jurisdiction for Canada
Hello All,
We need to create new tax code for Canada & use Jurisdiction code.
We have created a new jurisdiction code.
Now, at the time of creation of tax code, it is observed that some line is active whereas some line is deactive.
Question:- is there any setting wherein we can define a tax line item as to active or deactive for a given tax procedure?
Thanking you in anticipitation
Regards
SantsohHi,
In FTXP, the tax line will be active only when you enter some rate in it, even 0 % rate.
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Gaurav -
US Withholding tax report for 1099M missing amount
HI all,
When i run the 1099M Listing using S_ALR_87012143 for year 2009 with clearing date of 1/1/09 to 12/31/09 for one vendor,
it shows the cleared and open items TOTAL correctly. This includes one document with posting date of 12/31/2008 and the clearing date is 1/6/2009. The rest of the included documents are with 2009 posting dates and clearing dates.
However, when i run the US: WIthholding tax report for 1099M for this vendor for 2009, although the clearing date is 1/1/09 to 12/31/09, it did not show the correct total. It is missing the amount for one document with posting date of 12/31/2008 and clearing date of 1/6/2009. Is there anyway i could get this missing amount to be included for the year 2009 ?
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Annual tax report for customer/vendor (Italy) - RFIDITCVL program
Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
MariaHi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
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In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
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Output: -
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From the output list, you can display the following:
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Withholding Tax Report for the Vendor
Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri -
Withholding Tax Report for vendors
Hello All,
I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??
Can ppl guide me how is the standard prog related to diff country variants ?
Big Help required. Thanks
Shehryar DaharHi Sehryar,
In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
hope this helps you -
USA-WITHHOLDING TAX REPORT FOR 1099-
Hai All,
I want to know the printing form name of USA-WITHHOLDING TAX REPORT FOR 1099-MISC.
Pls help.
Regards,
SnehaHi,
Thanks for your reply.
I am using transaction S_PL0_09000314 for USA-WITHHOLDING TAX REPORT FOR 1099 which has a selection screen.
In that selection screen ,output control header i need to provide form name.As the form name is dynamically assigned inside the program and get executed i want to explicitly provide form name in selection screen.
Pls provide me the latest form name if you are aware of it. Presently i am providing f_1099_taxformn but nothing is getting diplayed.
Regards,
Sneha. -
Annual Tax Report for Customers/Vendors
Hello,
I am trying to use S_ALR_87012379 report but it does not exist in 6.0 release (it appears in 4.5 release)
Is there any other report to obtain "Annual Tax Report for Customers/Vendors"?
Thank you very muchHello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist. -
Annual tax report for customer/vendors(RFIDITCVL
Hello,
I am running Annual tax report for customer/vendors and it appears no data in the list.
Then the system says:
"1 files created successfully"
Why is there no data in the list?
Thank you very muchHello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist. -
Termination txt file not generating for EEA report for canada
Hi
When executing the EEA report for Canada ,the report output does not show any error for all the sample data.
When I generate the txt files, it shows that all 4 files ( i.e. Employee.txt , promo.txt , term.txt , error.txt) exported successfully.
BUT when I check the folder created in C driver , I can only see Employee file and PROMO file. The TERM file is not getting created for the PERNRs with termination actions .
ANY IDEA why is that so?
HERE IS THE SAP REPORT OUTPUT :
Summarized Employment Equity report:
General data
Industry sectors
Transportation & storage indus 1
Employment status categories
Full-time employees 1
Part-time employees 0
Temporary employees 0
Other employees 0
Casual employees 0
Provinces
New Bruns. 1
Designated CMAs
New Brunswick less CMA 1
Peak Dates
All employees 2012/02/09 - 2012/03/03
Temporary employees 2012/06/01 - 2012/06/01
Employee data: 1
00300838 claire ballings
Event Status Ind.Se Prov/CMA NOC/Job Gender Abor.Mino.Disab Salary From - to
O F 07 NB/ 0641/02 Women X 100000 20120209-20120225
O F 07 NB/0088 0641/02 X 100000 20120226-20120303
F F 07 NB/0088 0641/02 X 100000 20120304-20121231
Export generated employee files for WEIMS 1
But when I check the folder in C drive , no TERM file is created !
Edited by: Sarika Saini on Mar 7, 2012 2:08 PMThis report generates the TERM.txt file only if the terminated employee has contract type - Temporary in IT0001 .
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Hi guys,
Can anyone guide me in configuration of tax procedure for Canada. Basically our company uses third party s/w Vertex for tax calculations. Any guidlines on what is difference between US and canada config. Also, any specific docs on Canadian configuration would be really appreciated. I want to know if all the tax procedure that involves US will apply for Canada too?
Thanks in advance.locked. please read the rules of engagement next time.
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Unable to apply Tax codes for canada
All,
I have created Tax code for Canada as CN1. Applied for one Sales Order but it is not applicable. Please suggest me.
Thanks,
JP.Tax Exemption setup in 11i
Navigate- Setup - Tax - Exemptions
Select Customer option, as exemptions can be also set for item level.
Enter the following information
Customer, Site, Tax Code, Reason for Exemption, Date(Effective Date), Status (Primary)
If setting Customer exemptions- assign exempt tax code(setup earlier) to customers at either the customer or site level.
If setting Item exemptions- assign exempt tax code to items in items setup screen. -
Withholding Tax report for USA 1099 MISC
Hi!
I have configured extended with holding tax as per sap note to generate 1099MISC report for USA.
Actually all with holding tax types have been defined for while payment posting, but system is deducting with holding tax the time of invoice posting itself.
as far as I knew we have to untick liable field in vendor master , while posting invoice and activate again while posting payment, but it is cumbersome process.
My client is expecting with holding tax to be deducted only at the time of payment posting.
I have checked with holding tax types while posting invoice, nothing is there , view V_T059PI is blank.
still system is trying to post with holding tax at the time of invoice only.
Is there any other configuration to restrict with holding tax posting while doing invoice?
regs,
rameshHi Ramesh,
please, review SAP Consulting Note 363650 - Withholding Tax Configuration for 1099MISC - this note might help you to solve the issue.
Best Regards,
Mateus Grings -
Tax report for Spain - Sequential Number
The layout that I have prepared for the Tax report (RFUMSV00, Tx: S_ALR_87100833) shows the column "Sequential number." Thus, I have a relationship without jumping straight to the numbering of all invoices with VAT.
The system assigns a "Sequential number" for SAP document number. The "problem" arises when there is a bill, a SAP document, with more than one tax indicator of VAT. Then some lines appear in the Declaration of VAT with the Sequential number field in blank and that is because the number of the document (this bill) is already listed in the Declaration in another line with its own Sequential number .
How do you work with it? Can I somehow avoid that remove this Sequential number blank?Hi (again)
After reading the SAP note number 1628714 ( https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1628714&_NLANG=E ), I think that there isn't an SAP-standard solution.
Best regards.
Paco M -
I am busy with an full FICO implementation for one of our business units in Israel and need information on country specific tax reporting programs! Are there country specific programs for Israel that generate a DME file for the tax autorities?
FrankHi,
You can contact Ness company; they did localization for Israel and check with them isome programs have been developed.
Regards,
Eli
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