Tax Reporter SUI XML Changes

SAP Note 1434188 under the heading SUI XML Changes introduces the file FL_Schema.xsd published by the Florida Department of Revenue to correctly download XML files for Q1/2010.
Now we are working with Q2/2010 and some elements are used but not declared in the DTD/Schema.
Where could we find or request the latest FL_Schema.xsd or FLTransmission.xsd from?
Thanks for any feedback you can provide.

Hello Fernando,
As you know for the Q2/2010 a new funcionality to fulfill the customer that have more than 99,999 employees for the fields Month1Employees....
If you are using the FL_Schema delivered in the note 1434188 maybe not work when you try to validate this xml file. You must request for the Florida Authority this new schema.
Cheers and Regards,
Jaime

Similar Messages

Changes to be done in RFUSVB10 (Annual tax reporter)

Hi ,
SUB:Changes to be done in RFUSVB10 (Annual tax reporter) to delete two VAT no's in the output XML list .
In Programm: RFUSVB10
Annual Tax Report(Belgium)----> on Tape paper
After executing the output XML file which has the content with VAT no's :
<ClientList SequenceNum="1">
- <CompanyInfo>
<VATNum>0400008697</VATNum>
<Country>BE</Country>
</CompanyInfo>
<Amount>101373</Amount>
<TurnOver>482727</TurnOver>
</ClientList>
- <ClientList SequenceNum="2">
- <CompanyInfo>
<VATNum>0400011469</VATNum>
<Country>BE</Country>
</CompanyInfo>
<Amount>2039926</Amount>
<TurnOver>9713893</TurnOver>
</ClientList>
So i have total of 1430 VAT numbers displayed in this report in sequence.
I want to Delete sequence number's 158 and 556 in the report,
and adapt the other sequence numbers to this deletion and continous sequence has to come again .
These two VAT entries hav to be deleted as problems occurs, when tring to upload the list via the authorities internet page.
I would think that there are two ways of removing them permanently
One is to change the program, and the other is to change the output.
Can anyone check and suggest how to do this step by step.
I will be very greatful for a quick solution on this .
Thanks in advance
Regards,
Shravan

Hi Brad ,
Yes this is a requirement for which we are not able to find quick solution .
If you know the solution for the query then please try to help with that.
And this forum is for all who have not much scope of sap and can find solutions for there queries here.
Please dont post such suggestions as this is Forum is to help people to find there solutions and work on it accordingly .
Thanks for your reply...
Thanks,
Shravan

Tax Reporter: magnetic media files in Excel format

Most of the state agencies websites require a "Microsoft Excel Comma Separated Values File" or a regular Excel file for SUTA reports to be able to upload them online.
Is it possible to generate the magnetic media files from Tax Reporter in one of these two formats?
Not sure if I was missing a step or not, but the files are automatically generated in XML format.

Hi Tatiana,
May be below link would help you.
PA SUI Magnetic media issue
Just try doing the steps and see if it helps let you save file to csv.
Thanks,
Ameet

Not yet solve....TAX Report regarding (client)question

Client asked to me in interview, please give me answer
This is regarding US PAYROLL
1 Transaction PU19 Reports for tax reporting/Tax Returns / Files for State Unemployment Reporting on CD or Diskette :-
We have issues on some reports regarding address, page numbers and totals. Alex worked on it and told that we need to contact SAP         for help as he thinks problem is with SAP Forms itself. Currently typing manual returns pending changes to forms.
2 Deposits on 941 form:-
   Can we update the form to include tax deposits made on the 941 line for deposits?
3 State Tax Returns not configured in SAP:-
   Can we have state tax returns configured in the PDF format also?
4 Printing of W-2:-
Need to be able to print W-2s so we can fold/seal so address apprears on outside for mailing. Duplex or 11/14 form? Our folder/sealer uses pressure seal self sealing forms.
5 Documentation of Processes (Benefit and Garnishment):-
6 Configure benefit changes for 2009:-
7 Update benefit tables / rates for 2009:-
8 'Update SUT rates for new year:-
9 New 401k Limits Entered :-
Documentation how to do this
10 W-2 Reporting, Non Taxable Relocation, Personal Use of Company car (Box 12 and 14 items) for W-2 Reporting:-
11 Deceased Employee Payments:-
How do we handle so W-2 is correct and any 1099 items handled correctly
12 'Mag Media File - Federal (annual):-
'RS record missing from Magnetic Media file. Can this be included in the Federal Mag Media file? Kathy has sent some changes that need to be made to Frank.
13 'State Mag Media Files and State annual returns:-
Have some states that we must file by diskette file. Can we also have annual state tax returns configured in the PDF format?
14 Federal 940 Return:-
Make sure this form is configured correctly
15 Pension Plan Indicator box on W-2:-
Tested and is not showing on the W-2 or in the Mag Media file
16 Third Party Sick Pay indicator box on W-2:-
Tested and is not showing on the W-2 or in the Mag Media file
17 Retirement Calculation:-
18 Year end close procedure:-
What all has to be done before we can close the year and print W-2's. Do we have to do any zeroing of wages, taxes and deductions before the first check of the new year can happen?
19 Sort order for W-2 printing:-
20 941 Correction Form (941C):-
Need training on how this is handled
21 'W-2 correction form (W-2C):-
Need training on how this is handled
22 'Payments received in January that affect prior year W-2:-
'How do we handle. We receive info in January that must be included on the prior year W-2. Want to be able to include on original W-2 without filing a W-2C. (Third Party Sick Pay, Payments made in Mexico, Germany, etc) Usually don't receive.
Regards

Aswin,
The client session is your primary TopLink interface abstracting over the shared cache and connection pooling. Depending if you are using internal or external connection pooling and the transaction state you are in TopLink may have a JDBC connection allocated to your client session. A client session does equate to a single dedicated JDBC connection for its entire lifecycle.
Assuming you are using an external connection pool (Application server's data source) your client session will have a connection from this data source when required to perform a read and during the commit of its UnitOfWork.
Doug

Excel Output for Standard Reports using XML Publisher

Hi All,
Customer wants to get Excel Output for the existing Standard/Custom Reports using XML Publisher. I followed the following procedure.
1. Changed the output to XML for Concurrent program ( Trial Balance - Detail )
2. Used the Existing seeded Template
3. Ran the Report using EXCEL as the output.
When I clicked on View Output, I am not able to see the Excel output. I am seeing the HTML tags in the output window. Verified that Viewer Options existed for Excel as follows:
File Format=Excel, Mime Type=application/vnd.ms-excel.
When I ran the report with PDF output. I can see the PDF output.
Ran the HTML output with new Viewer Option ( File Format=HTML, Mime Type=application/vnd.ms-excel) then I can see the output in Browser in the Excel format. I did this test after going through the Metalink Note: Note:316752.1
My question is.. Do I need always choose the HTML ouput in the options window to trigger the Viewer option for HTML. Customer may not like this idea. He would like to choose the Excel Output and see the output in Excel format either in the Browser or Microsoft Excel.
Can someone in this situation before help me out.
Thanks,
V

Questions rephrase:
1. Is the output is same for HTML and Excel options ?
2. Why the output is viewable with HTML option and not with Excel option ?
Customer has XML Publisher Version 5.0.1 and in the process of applying 5.6.1
Thanks,
V

Oracle reports in xml format end with stat_low = 6 stat_high = 0

hi
i have a problem with my reports
i have oracle application 11.5.10.2 on linux 32 redhat 4 update 5
after apply the RUP 6
my character_set is :American_America.AR8MSWIN1256
base lang American
install lang ARABIC
when i generate the reports in xml format i get:
Inventory: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
ZMCINVTRREG1 module: ZMC Transaction Register Report
Current system time is 04-AUG-2009 14:32:30
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_BREAK_ID='1'
P_RPT_UOM='2'
P_ORG='223'
P_QTY_PRECISION='3'
P_GLCC_STRUCT_NUM='50289'
P_TXN_DATE_LO='2009/08/04 00:00:00'
P_TXN_DATE_HI='2009/08/04 00:00:00'
P_AUDIT_DETAIL='2'
P_REASON_DETAIL='2'
P_LOC_DETAIL='2'
P_CATEGORY_DETAIL='2'
P_SERIAL_DETAIL='2'
P_LOT_DETAIL='2'
P_CATG_SET_ID='1'
P_CATG_STRUCT_NUM='101'
-- Start of Reports Command --
ar60runb
P_CONC_REQUEST_ID=373985
P_BREAK_ID='1'
P_RPT_UOM='2'
P_ORG='223'
P_QTY_PRECISION='3'
P_GLCC_STRUCT_NUM='50289'
P_TXN_DATE_LO='2009/08/04 00:00:00'
P_TXN_DATE_HI='2009/08/04 00:00:00'
P_AUDIT_DETAIL='2'
P_REASON_DETAIL='2'
P_LOC_DETAIL='2'
P_CATEGORY_DETAIL='2'
P_SERIAL_DETAIL='2'
P_LOT_DETAIL='2'
P_CATG_SET_ID='1'
P_CATG_STRUCT_NUM='101'
report=/oraapp/prodappl/inv/11.5.0/reports/US/INVTRREG.rdf
batch=yes
destype=file
desname=/oraapp/prodcomn/admin/out/PROD_apps/o373985.out
desformat=XML
-- End of Reports Command --
Request language is :
AMERICAN
Request territory is :
AMERICA
XML_REPORTS_XENVIRONMENT is set to:
/oraapp/prodora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Enabling XML_REPORTS_ENVIRONMENT based environment switching
The Character-Set of the System is:
AR8MSWIN1256
Environment will now switch to UTF-8 code-set.
Parts of this log file may not display correctly
as a result. This is an expected behavior.
Converting parameters to UTF-8
-- Start of Reports Command Converted to UTF-8 --
ar60runb
P_CONC_REQUEST_ID=373985
P_BREAK_ID='1'
P_RPT_UOM='2'
P_ORG='223'
P_QTY_PRECISION='3'
P_GLCC_STRUCT_NUM='50289'
P_TXN_DATE_LO='2009/08/04 00:00:00'
P_TXN_DATE_HI='2009/08/04 00:00:00'
P_AUDIT_DETAIL='2'
P_REASON_DETAIL='2'
P_LOC_DETAIL='2'
P_CATEGORY_DETAIL='2'
P_SERIAL_DETAIL='2'
P_LOT_DETAIL='2'
P_CATG_SET_ID='1'
P_CATG_STRUCT_NUM='101'
report=/oraapp/prodappl/inv/11.5.0/reports/US/INVTRREG.rdf
batch=yes
destype=file
desname=/oraapp/prodcomn/admin/out/PROD_apps/o373985.out
desformat=XML
-- End of Reports Command --
XML_REPORTS_XENVIRONMENT is :
/oraapp/prodora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /oraapp/prodora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Previous NLS_LANG Environment Variable was :
American_America.AR8MSWIN1256
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
stat_low = 6
stat_high = 0
emsg:was terminated by signal 6
*** glibc detected *** double free or corruption (!prev): 0x08bf6a78 ***
Report Builder: Release 6.0.8.25.0 - Production on Tue Aug 4 14:32:30 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Reset original NLS_LANG in environment as :
American_America.AR8MSWIN1256
Program was terminated by signal 6
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 373985.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 373985 on node APPS at 04-AUG-2009 14:32:37.
Post-processing of request 373985 completed at 04-AUG-2009 14:32:38.
Finished executing request completion options.
Concurrent request completed
Current system time is 04-AUG-2009 14:32:38
can any one help me with it????

hi,,,
it seems OS package version conflict
Please check glibc and openmotif version (its responsible for reports)
and
Set the environment variable MALLOC_CHECK_=0 and bounce the Concurrent Managers
MALLOC_CHECK_ can be changed in two places :-
1. Add this to the $APPL_TOP/custom<TWO_TASK>_<HOSTNAME>.env
MALLOC_CHECK_=0
Then restart the concurrent managers and retest
2. Change it in the adovars.env file
Again bounce the concurrent managers and retest
THANKS (ZzZ)
Edited by: zzz on Aug 5, 2009 8:59 AM
Edited by: ZzZ on Aug 5, 2009 9:00 AM

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.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
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    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.

Table ES340_OPEKEY for Model 340 - Spain Tax report

Dear All,
This is with regard to Model 340 tax requirement for Spain. As we all know that there are notes already released for this change, but due to lower support pack level in our system we are develpoing new program for model 340 spain tax report.
As we know that table 340_Operation key filter data of the report. Does any one have any information about this table. Mostly about the logic on the base of which data can filtered and displayed in that report.
I also have one query on the way data get displayed in model 340. Does any know what should be displayed in this report. I mean other then input and output tax line item, what else should be displayed in the report? For e.g. If I have one document posted as shown below.
Dr....Vendor Account                  200075              E2 Tax code     1000.00
Cr....Material GL Account            4631000            E2 Tax code     925.92
Cr....Output Tax GL Account       2013000            E2 Tax code     64.82
Cr....Clearing tax GL Account      4306000            E2 Tax code     9.26
E2 tax code is set against MWS (Output tax) and ASB(Clearing tax) account key
Now under table ES340_OPEKEY If i select VAT Code 'Yes', IGIC 'NO' and Operation Key as 'None' then under Model 340 report only line item will be displayed.
Total Base Amount: 925.92
Total Tax: 74.08
Total Invoice: 1000
And if under that table If i select VAT Code 'No' IGIC 'No' and Operation Key as 'None' then three line item get displayed.
Total Base Amount: 925.92
Total Tax: 64.82
Total Invoice: 990.74
I want to understand what would be correct output for this document?
Please guide.
Regards.
Vishal.

Hola Eduardo!
La clave de operacion ya está parametrizada en la tabla ES340_OPRKEY.Este no es el problema.
Lo que necesitamos es poder incluir dos Tipos de libros .
El estándar de sap solo saca dos tipos de libros
Libro de facturas expedidas.
Libro de facturas recibidas.
que están identificados en el reporte con las claves de tipo de libro E y R.
Necesitamos que el reporte obtenga tambien los libros de
Libro de determinadas operaciones intracomunitarias.
Libro de bienes de inversión.
Cuyas claves de tipo de libro son: U y S
Estas claves No tienen nada que ver con la clave de operacion.
Este es un requerimiento a la hora de presentar el reporte y SAP no aporta solucion.

Sales and Tax reports separated by currency

I searched the forum and had a live chat with Adobe support with no result
BC supports multiple currencies and has the option to set taxes per country or region.
One would expect that BC therefore should supply reporting for sales per currency and tax reports for each defined tax setting.
But it doesn't - sales numbers are all collected as it was in one currency. I have 7 currencies in my webshop.
The sales numbers are totally wrong in the system. All currencies are summarized together without any separation.
Imagine me trying to do a tax report, US only has so many taxes and even sub taxes for some states.
It is practically impossible.
I am reaching out to the readers of this development forum.
Please, please, please is there anyone who can build something to fix this problem in BC.
I am willing to pay for it.

Hi,
You may double click the column header to change the sort.
Thanks,
Gordon

340 and 347 tax reports

Hello,
There are some changes needed to be applied for doing 340 and 347 tax report in Spain from Febrary 2012.
Is there any note to apply this changes?
Thanks a lot

Hi
Check this link,
https://issues.openbravo.com/print_all_bug_page.php
check this note 0018738, 0018976, 0018974, 0018824, 0017140, 0012436, 0019450, 0019457,0019453,0019444,0019259,0019420,

Witholding tax report in more than one currency

Hi there
Can you please kindly advice us on how to run the witholding tax report in both system and local curreny?
In addition please also advice on how we can redefine the report so also to include manual JE in case of manual adjustments in the WHT account.
Many thanks
Oren

Hi Oren,
I'm not working your Localization and my localization doesn't have the Tax Report.
i think, your Tax Report PLD Fields are HardCoded in PLD.
If you need List of Variables for this report. Try this,
Variables may change between versions & even patches & it is not recommended to use them in pld templates.
Please see SAP Note 860774 - What is a variable in SAP Business One?
Check the Link,
The list of variables are in the service.sap.com/smb/sbo/pld
You can download the List of System Varaibles from this link
https://websmp110.sap-ag.de/~sapidb/011000358700000491342007E.zip
Regards,
Madhan.

Deliver a report in XML format and save it to local file system on the server

We have OBIEE 10.1.3.4 on Redhat linux. We want to have generate a report in XML format and saved it to the server's file system. Did not realize this is s difficult task. Basically
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2) How to deliver XML the report to local file system. Look into the Delivery section of Admin page. FTP should be the best choice, but does that means that one need to install and run ftp server on the BI server box?
Thanks

Hi,
Since I still have problems on this subject, I would like to share on how it progresses.
Currently I have a problem of timeout in step "Truncate XML Schema" with the URL that I mentioned above.
The exact error is the following : 7000 : null : com.sunopsis.sql.l: Oracle Data Integrator TimeOut : connection with URL [...]
The connection test is still OK.
I tried to increase the value in the user's pref but there's no change.

Export report to XML not working w/embedded &'s in data

I saw a post about this from April but no one responded. I'm getting an error trying to export a report to XML when the data contains ampersands. Is there a way around this problem?
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later.
Whitespace is not allowed at this location. Error processing resource 'file:///C:/Documents and Settings/...
<ADDRESS>Industrial & Electronic Sector</ADDRESS>
-----------------------^

You can edit the SQL for your "Export:XML" report directly to convert the data. For example, if the report query is something like this:
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Pu19-Tax Reporter

Hi there,
We are upgrading to ECC 6.0 When testing pu19 for 941, SUI and multiple worksite reports, I am getting PDF form error, whereas W2 works okay.
Do you guys use Adobe. Is there any alternative if we don't go with Adobe files like Enterprise.
Your response is greatly appreciated.
Thanks,
Gajanan

Hello Gajanan,
Has your issue for tax reporter resolved. We are also facing the similar issue.
Thanks
Sachin

S_P00_07000134 Generic Withholding Tax Report, Sender Variant, Footer Text

Hi Experts,
I'm using the standard report form for withholding tax, our requirement is to display the names of the signatories in the form IDWTCERT_PH_2307. I'm exploring the "Sender Variant" in the selection parameters under "Forms" tab. Would this solve our issue? Is the form customizable using the sender variant?
If this is so, kindly guide me on how to maintain or configure the text? So far, I have found the menu path in FI => FI Global Settings => Withholding Tax => Extended Withholding Tax => Generic Withholding Tax Reporting => Printouts => Define Header and Footer Texts in Forms, but I'm lost on how to customize this, particularly on the Text part.
Please help. Thank you.
Regards,
Reiko

Hi Expert,
Just Do the below settings as mentioned below:
Go To T-Code: SE71 and provide Form - J_1IEWT_CERT and copy this form to New Z Form and in that Z Form, Select Page Window Option from SE71 and Edit the Main Window and provide the New Signature and Save these Changes and Assign this Z-Form to the Company Code, Business Place and Withholding Tax Keys in T-Code: J1INCRT and Try the complete scenario.
Regards,
GK
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Tax Reporter SUI XML Changes

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