Additional offset tax line after manual change of calculated tax amount
Dear all,
I have the following problem:
if I manually change the calculated tax amount of a domestic AP invoice in r12 the system generates a second tax line as an offset tax so that the total tax is zero. The system does this even so the respective flag is not set for this supplier. I can only stop this by erasing the link between standard tax and offset tax which is not a permanent option.
Kind regards
Carsten
You can uncheck the Auto Tax Calculation check box in E Business tax module which will ensure that automatic tax calculation will not be done.
Once the above checkbox is unchecked, you keyed an invoice by entering all the required details click on the Calculate tax button which will perform the tax calculation for your invoice.
Hope this helps.
Thanks and Regards
Manish Jain.
Similar Messages
-
PO Printing - How to add a solid line after a change in Ship to Location?
Hi,
I've been trying to add a line under Ship to location field whenever there's a change in ship to location on the PO print program.
I've been successful partially because I could get a line when there's a change in ship to location but I'm also getting a line when there are two lines with same ship to location. The solid line shows up because there's truly a change in ship to location compared to the line above but since the following two lines are to be shipped to the same location, I don't need that solid line.
Any suggestions?
This is what I used to do the comparison
<?if:PLL_SHIP_ADR_INFO[not(.=preceding::PLL_SHIP_ADR_INFO)]?>
I need something to see the value 'Following' as well as 'Preceding' line to prevent
the line to show up when the line following has the same ship to location.
Line # Item Qty Price
1 ABC 1 100
Ship To: Knoxville, TN
2 XYZ 1 100
Ship TO: Tulsa, OK
3 ABC 1 50
Ship to : Tulsa, OK
Right now, I'm getting a line after Line 2, which I don't want.
Is it possible?
Regards,
SriniTry,
<?if:PLL_SHIP_ADR_INFO[not(.=following::PLL_SHIP_ADR_INFO)]?> -
AP Invoice Validation Program deleting the tax lines after reclassification
Hi,
Environment:
R12 Oracle Payables
Database: 10.2.0.4.0
Whenever I run the AP Invoice Validation Program after reclassification, it is deleting the original and reclss tax entries.
Does anybody know the reason for this, and how to prevent the deletion of tax lines ?
Thanks in Advance
KarbiTHanks V.kras for the information...
Is is possible to make the system find rules after reclassification....??
Is it a bad idea to perform validation after reclaasification, as I am losing the existing (original) tax lines....??
Thanks in Advance
Karbi -
Tax Line items are showing seperately as per exp in FB60
Hi,
In FB60, I have booked the two expenses with same tax code. While simulating the entry the tax lines are showing separately as per expenses. For example:
Suppose my tax code = AB which is equal to 10% maintained in FTXP.
At present entry is coming as follows through FB60 is:
Debit Postage expenses 450 tax code AB
Debit Postage expenses 450 tax code AB
Debit Tax 50
Debit Tax 50
Credit Vendor 1000
But we need the entry is follows
Debit Postage expenses 500 tax code AB
Debit Postage expenses 500 tax code AB
Debit Tax 100
Credit Vendor 1000
Please let me know where did I do the mistake in configu2026u2026..
Regards,
NikhilHi
Dont enter tax line itmes manually, just enter the tax code in exp line items and select calculate tax check box then simulate
So that system will generate automatic single line item as per your wish
Reg
Vishnu
Edited by: vishnu g on Feb 10, 2012 3:21 PM -
Invoice Distribution Line is Reversed and Manually Changed Invoice Amount
Dear Members,
I Created Invoice and Run Create Accounting. Later, I reversed Invoice distribution Line and manually Changed Invoice Header Amount. I Run Create Accounting. Reversed Distribution Line is Transfered to GL but Liability account is not balancing because i manually Changed to Zero.
Is there any way
ThanksHi,
You be not able to do any change in the invoice which has already been accounted and above all paid. Even then if you want to correct the effect in your books you can make a same reversal entry of wrong line and make a fresh entry with right expenditure type. -
BAPI_ACC_DOCUMENT Tax line
Hi Group,
I am trying to post accounting document using BAPU_ACC_DOCUMENT with tax line, but my requirement is to consolidate all line items based on tax code and post it one tax line:
for example:
10 GL Line VS(tax code)
20 GL Line VS
30 GL Line V6
40 GL Line V6
My tax line will be
50 VS
60 V6
Amount
10 amount after tax
20 amount after tax
30 amount after tax
40 amount after tax
50 Consildate tax amount of VS for 10 and 20
60 Consildate tax amount of VS for 10 and 20
Can any body suggest how I can build tax line and amount for this logic.Can you try and use 'CALCULATE_TAX_FROM_NET_AMOUNT' instead of the one you are using and see if you are getting 6 entries?
In this the tax lines come as an internal table. This is the same FM that SAP uses to derive the tax lines within the standard transaction. Please let me know if this was helpful.
Thanks and Regards,
Hari -
Override calculated tax distribution account in PO-matched R12 AP invoice
Hi my friends,
Can you tell me whether it is possible to override the calculated tax distribution account in PO-matched AP invoice in R12 version? Is there any options to control it?
We found we can override the calculated tax distribution account in normal AP invoice in R12. But we can't do that for PO-matched AP invoice in R12, while we can do that in 11i.
Thank you in advantage.
Best regards,
NingHi Ning:
Please check if 'enforce tax from reference doc' flag at the configuration owner tax options is checked. If this flag is checked, the tax would always be enforced from the PO, and overrides will not be considered.
Uncheck this flag and try overriding tax lines after matching.
Hope this helps !!
Tarun -
Hello Gurus,
Can you tell me at what level does Oracle calculate tax using EBTax…is it at the invoice line level or can it go down to Invoice distribution level? Since distribution may have a taxable event and one invoice line may have multiple distributions, calculating tax at the invoice distribution level is more accurate. How can this be achieved?
Thanks!Hi,
Please provide all the details PO qty,Price tax code Tax amounts and freight amount
GR qty and a/c entries
MIRO qty what are the tax lines that are appearing for freight when you simulate
also against which you are doing MIRO i.e Po no Planned delivery cost or any other combination
Edited by: redriver on Jan 27, 2012 12:03 PM -
%ONLINE-SP-6-REGN_TIMER: multiple line cards down after config change
Hi,
I was wondering if someone could help.
I recently changed the entire configuration on two 6509 switches, and the fibre modules on slot 7 and 8 have gone down on BOTH switches. It would be easy to say that its a hardware fault but I cannot understand how module 7 and 8 can go down on both switches. Initially I thought it maybe due to IOS bug 22-33.SXI2a.bin" so I upgraded it to s72033-advipservicesk9_wan-mz.122-18.SXF12a.bin but it still down.
These are the actions I have carrried out to try resolve the issue:
- Reverted back to orginal configs but no luck
- Tried to use "power enable" command but the status light on both modules seems to turn red and then go off again.
- I have also tried to put one of the fibre modules into a different slot but no joy
- Upgraded the IOS from 22-33.SXI2a. to 122-18.SXF12a
I am running out of ideas.. can anyone help ? I am sure that hardware fault cannot occur on BOTH modules 7 & 8 on BOTH switches after config change.
The error in the log shows that modules "failed to bring online because of registration timer event". I understand this means that it is unable to download the image within the allocated time.. maybe I could manually copy the image onto the line card if that is possible ?? any ideas ?
Daughterboard WS-SUP720 SAL135063V2 4.0 Ok
7 Centralized Forwarding Card WS-F6700-CFC SAL1419HKJK 4.1 PwrDown
8 Centralized Forwarding Card WS-F6700-CFC SAL1419HAG0 4.1 PwrDown
Mod Hw Fw Sw Status
7 5475.d016.075c to 5475.d016.075f 3.1 Unknown Unknown PwrDown
8 5475.d0bb.7404 to 5475.d0bb.7407 3.1 Unknown Unknown PwrDown
System image file is "disk0:s72033-advipservicesk9_wan-mz.122-18.SXF12a.bin"
BOOT variable = disk0:s72033-advipservicesk9_wan-mz.122-18.SXF12a.bin,12;sup-bootdisk,1;
CONFIG_FILE variable =
BOOTLDR variable =
Configuration register is 0x2102
Standby is not present.
May 28 17:25:10.352: %C6KPWR-SP-4-DISABLED: power to module in slot 7 set off (Module Failed SCP dnld)
May 28 17:25:10.452: %ONLINE-SP-6-REGN_TIMER: Module 8, Proc. 0. Failed to bring online because of registration timer event
sm(cygnus_oir_bay slot8), running yes, state wait_til_online
Last transition recorded: (disabled)-> disabled (disabled)-> disabled2 (restart)-> wait_til_disabled (timer)-> may_be_occupied (timer)-> occupied (known)-> can_power_on (yes_power)-> powered_on (real_power_on)-> check_power_on (timer)-> check_power_on (power_on_ok)-> wait_til_online
May 28 17:25:10.452: %C6KPWR-SP-4-DISABLED: power to module in slot 8 set off (Module Failed SCP dnld)
May 29 11:41:16.601: %SYS-5-CONFIG_I: Configured from console by consoleWould anyone know if the line cards are maybe failing due to Embedded Event Manager configuration ? The person who configured this lab has left the company so I am not sure what the EEM configurations actually mean.
The reason i am suspecting the EEM configuration is because the error in the log seems to suggest the module failed due to registration timer event.
May 30 14:47:00.366: %ONLINE-SP-6-REGN_TIMER: Module 8, Proc. 0. Failed to bring online because of registration timer event
Just trying to check all the possibilities as I have tried everything else,
event manager directory user policy "disk0:/fcp_eem"
event manager directory user repository tftp://10.11.x.x/xxx/
event manager scheduler script thread class default number 10
no event manager policy Mandatory.go_switchbus.tcl type system
event manager policy rp_test.tcl type user
event manager detector rpc ssh acl 60 event manager directory user policy "disk0:/fcp_eem"
event manager directory user repository tftp://10.11.216.145/FCPD/
event manager scheduler script thread class default number 10
no event manager policy Mandatory.go_switchbus.tcl type system
event manager policy rp_test.tcl type user
event manager detector rpc ssh acl 60 -
How to load the boot menu using the command line , after the configuration change ?
how to load the boot menu using the command line , after the configuration change ?
Hi @Bask-48
Welcome to the HP Forums!
It is a terrific place to find answers.
For you to have the best experience in the HP forum I would like to direct your attention to the HP Forums Guide Learn How to Post and More
I grasp you are trying to change the boot order. Here is a link to Configuring the Boot Order in the System BIOS
that will assist you.
Good Luck and Happy Holidays!
Sparkles1
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos, Thumbs Up" on the bottom right to say “Thanks” for helping! -
Why won't my line spacing change even after I change the # in the leading panel
why won't my line spacing change even after I change the # in the leading pane
Is this for text you've already typed? Did you select it first? If that's not it, for PSE 11 and 12 go to the far right of the tool options, click the four-lined square and choose Reset Tool. For PSE 10 and earlier go to the far left options bar, click the tiny triangle (or the tool icon for really old versions) and choose Reset Tool.
-
Postprocess open items after changing relevant withholding tax types
HI all,
I am getting while creating vendors.
When I enter some value, system accepts it but I get this message for each row I enter:
Postprocess open items after changing relevant withholding tax types (Message # 7Q020)
if any one can provide me and explanation for it, will be nice.
thanks..and i will assign points for any input.
thanksWhen you are entering or changing withholding tax type to an existing vendor, this is a standard caution system issues asking you to adjust the open items already existing for this vendor, which is good. Check if you have any open items and execute program RFWT0010 to adjust the items to withholding tax information which are now relevant.
-
When I relaunch firefox 8 the proxy server settings reset back to Manual even after I change to autodetect
Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox (Tools) > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.com/kb/Safe+Mode -
Changing Tax category after it is set?
Hi
I want to change the tax category after it is set in customer master. How to do that?Hello,
First of all u have to create tax category via the menu path;- IMG> SD> BF> TAXES> DEFINE TAX RELEVANCY OF MASTER RECORDS> CUSTOMER TAX. Here u need to create tax categories e.g vst - input tax, etc. tax classifications.
Then in customer master record in the billing tab u have to enter tax classification, here the tax category is changed according to tax class.
plz correct me if i m wrong.
Best Regards
Sambit. -
Hello all,
we have configured EB tax regime to rate set up and tax is also properly calculating. I also read about manual tax lines but I am not able to do that. Can anyone help on this pl?
thanks
Reg,
JunaidHi:
Hope the below MOS document will help you to understand manual tax lines functionality.
How To Enter A Single Or Multiple Manual Tax Line In Payables [ID 818513.1]
Regards,
Tarun
Maybe you are looking for
-
Windows 7 Backups: Getting Back to Vista from the Brink
I need an ironclad contingency plan to back up my data so that I can test Windows 7 Beta. I only have one computer. It's a laptop with a relatively modest hard drive, so dual booting is not an option for me. I am not a developer, but I consider my
-
i can't ring ibooks in my App Store for my mac-what do i do, how do i download it in my mac?
-
I have deleted my photos but have icloud. when i log into icloud it doesnt give me an option to view these photos at all. my photo stream is only showing photos from another iphone in the house. i am unsure if i do a restore from back up if this will
-
10.6.8 MBP 2008/9 not a complainer at all unless it is serious and can be triplicated in all applications the cursor moves and type lands in previous lines type will erratically move to other lines type will disappear endless and anything goes here
-
How to save my query made by Query Builder ? is it possible
Do you know how to do it ?