Additional Tax Negetive value
Dear Gurus
I have a Requirement that I have to match the Incometax with External System. so I had Created the wagetype by copeing the wagetype MVT0. I copied the PCR INVT also.
now when I enter negetive value more then the monthly Incomtax, it is giving me an error.
Please suggest.
Thanks and regards
Ankitv
Hi Sikindar
I have copied the PCR and copy the MVT1 with cusom WT and change in schema is also done.
I got this Error.
12/2012 ( 01.03.2013 - 31.03.2013 ) Regular payroll run in 12/2012
INBTX INBT GEN NOAB IN01 Transfer Wage Type /470
Processing
Negative transfer amount for infotype
regards
Ankit v
Edited by: Ankit Vasavada on Feb 14, 2012 2:08 PM
Similar Messages
-
Dear forum,
In tax processing in accounting OBCN, tax type 3 is additional tax.
May I know why the process not in OB40? I see only input and out tax in OB40.
Also what is the purpose of additional tax and how to post?
ThanksHi Eloy,
Read somthing on Retroactive Conditioins,, these are utilized to calculated values on backdated documents.
See if this helps.
Mohammed -
Impact of Addition of New Value Fields in the existing Op. Concern-COPA
Hi All,
Want to know the steps of adding new value fields in the existing operating concern in COPA?
What is the overall impact of addition of New Value fields in the running Operating Concern?
How do we test the addition of new value fields?
Is the addition of New Value fields to the running Operating Concern advisable?
Your support and advice is highly anticipated and appreciated.
Thanks & Regards
9819528669
Ohter details are as follows...
VALUE FIELDS : Defines the Structure of your Costs & Revenues. (Op. Concern 120 Value Fields)
1) The client requires three new value fields to be created. Value fields for :
- Other Airport Charges - International
- Cargo Commission Cost
- Personal Cost (Direct)
2) What are the Steps involved in creation of new value fields? The steps are :
1) Before creating new value field we need to check whether we can use already existing UNUSED value fields (There are 62 value fields created for the op concern 1000, in production the value fields TBUL1-L7 i.e. to be used (I assume) screen shot1 provided. My predecessor has used value field VV291, VV292, VV380 original description being TBUL3, TBUL4, and TBUL1. I believe he has changed the description in development client and created a transport request ref screen shot 2)
2) You can create new value field thru T-Code KEA6 (4-5 characters beginning with VV) u2013 My predecessor has reused the value fields originally created he has not created new one I believe. please provide give your comments)
3) Specify whether this field is for Currency or Quantity (currency defined in attribute of op concern and quantity defined by its own field u2013 unit of measure) u2013 My predecessor has configured the three value fields as Currency.
4) Describe how the values in this field are aggregated over characteristics. (SUM, LAS, AVG) u2013 My predecessor has aggregated all the three value fields as SUM and they are in Active status.
5) After the value field is created you have to add the value field (active status only) to the operating concern by Editing the Data Structure. (I guess this is done in the next step)
6) Assign newly created Value fields to the Operating Concern u2013 T-Code KEA0 (In development client the value fields are assigned to the op concern 1000 refer screen shot 3. In the production client also those three value fields exist (does it mean they are assigned? your comments please.) As they have the original description TBUL3, TBUL4, and TBUL1 refer screen shot 4.
7) After the Data Structure is defined you need to activate them. (creates plan vs actual database) u2013 Go to the data structure tab and Choose Activate. The status in dev client is Active with correct description but in the production client it is Active with the OLD description. After addition of the value field you need to regenerate the operating concern. T-Code KEA0 u2013 right?
8) Condition Types are assigned to Value Fields? Donu2019t know u2013 T-Code KE45 (I think this is NOT required in our case u2013 Please give your comments)
9) Define and Assign Valuation Strategy u2013 Cost assigned to Value fields u2013 T-Code KE4U (I think this is also NOT required in our case)
10) Define PA Transfer Structure for Settlement u2013 T-Code KEI1 (This step is crucial u2013 I think I have to to include newly created value fields, but am not aware how to do it and what is the connectivity or what happens after this is done)
Note: My predecessor has created a Transport Request No# KEDK902167 for the value fields created by him.
3) Whether my predecessor has performed all the steps for value field creation? How to test it and check that?
4) If yes then, Do I need to perform additional configuration or can I proceed to transport it to Production?
5) What is COPA Allocation Structure & PA Transfer Structure? Where and Why It is used?
6) What are the different methods of cost and revenue allocations in SAP?
7) I have checked the status of the value fields across clients, It is as followsu2026
Value Field Value Field For Description Development Quality Production
1 VV291 Other Airport Charges International TBUL3 Exists DNE DNE
2 VV292 Cargo Commission Cost TBUL4 Exists DNE DNE
3 VV380 Personal Cost u2013 Direct TBUL1 Exists DNE DNE
#DNE : Does Not Exist (assumed since the description given to value field is not the same as in development client.)HI sree,
ofter creation value field and saving that time reqwest number appeare copy the reqwest number and go through the se01 select that reqwest number select and transport click the truck symbole, and draft a mail to basis guyw.
Thank You!
Best Regards,
pradheep. -
Profit center assignment for Tax Component value in MIRO
Dear SAP Gurus,
As per our clents requirement the Tax component has to be posted to a Profit Center while doing MIRO.
How to deal with this.
Profit center default assign during MM transaction
Account Assigned PO:
1. The Cost center/Asset and GL is assigning in PO for each line item
2. Conditions for each line item
3. Tax code for each line item
Goods Receipt:
1. GR/IR clearing Account as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
2. The Conditions Account assigned as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
3. Tax code value: Account Assigned as per PO (Default GL as per Assignment, but without PC Assignment)
Invoice Posting:
1. GR/IR clearing Account as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
2. The Conditions Account assigned as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
3. Tax code Value: Account Assigned as per PO (Default GL as per Assignment, but without PC Assignment)
pl help in solving the above problem.
thanks in advance
APPA RAO K.Hi,
Try SAP Note 105024, 409520. That might be of help.
Thanks
Krishna. -
How to include a condition value in Tax Base Value BASB
Hi friends,
I have created a separate pricing procedure as per the price of a vendor which charges as follows.
A. Gross price Rs.100
B. Discount
C. Sub Total: A-B
D. Depo Charges % on C
E. Sub Total(C+D)
F. Entry Tax % on E
F. Sub Total (E+F)
G.NAVS on F
H. Sub Total (F+G)
For Depo Charges & Entry Tax I created new conditions ZDC1 & ZENT
Both the conditions are defined as
Condition Class A (Discount/Surcharge)
Calculation type A (Percentage)
Both are marked as item conditions without accrual tick.
Than I put them in a new calculation schema as follows .But the problem is NAVS, which is getting calculated on Sub Total u201CEu201D, i.e., without taking the Entry Tax value in to Sales Tax Base Value (BASB).
This is to indicate that our Tax procedure is TAXINJ and it is without any excise conditions.
The structure of the calculation schema is like this.
Step Cntr CTyp Description From To
001 01 PB00 Gross Price 000 000
001 02 PBXX Gross Price 000 000
010 01 RA00 Discount % on Net 000 000
010 02 RA01 Discount % on Gross 001 000
020 00 NetValueincldiscount 000 000
030 01 ZDC1 Depo Charges (%) 020 000
035 00 Sub Total 020 030
040 01 ZENT Entry Tax % 035 000
060 00 Sub Total 035 040
070 00 NAVS Non-Deductible Tax 000 000
071 00 Sub Total 060 070
Than other conditiontypes..........
What else am I missing for getting the right calculation?
DhrubaGot the solution by making the condition type as manual.
Thanks.
Dhruba -
Dear all,
Where po line item Tax condition values are stored and how get the values(relation).
in konv table total heade condtion values are stored but I need line item level.
Thanks in advance.hii,
KONV
KONP
KOMV
T007*
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Tax table
Tax code in PO
regards,
Sri -
Price Calcuation : Tax & Excise value movement to Purchase pricing
Hi all,
1) After calculating the TAX and value using TAXINN procudure , how is this value moved to Purchasing Pricing Procedure.
2) to which condition type is Access Sequence JTAX assigned.
thanksHai Sindhu
Is it an excisable item, if it is so r u using the excisable in the sales transaction?
Any how u can make use of the formatted searches, to avoid the manual work for updating the price including the ED etc automtically.
Something like
Select ($[inv1.U_price].16.02)
and make as a formatted search in the price field.
above is not the exact, try something like this.
HTH
thanks and regards
Baskar -
Populating static values in addition to database value in select one choice
Hi All,
We are using jdev 11.1.1.2.0.
I am populationg a select one choice based on a read only VO. The vo is populating fine,but in addition to the values from the database I want to add two static values. I want to add 'select customer' and 'all customer'.
Currently I am doing this using UNION in the sql query of my VO. WhenI add union in my sql query its taking more time to load the value from the database.
Is this the proper adf way to do it? Is there someother way to attain it.
Following is the query I am using to populate one of the VO's
SELECT * FROM(
SELECT ID,NAME,3 SORT_ORDER FROM CUSTOMER
UNION
SELECT -1,'SELECT CUSTOMER,1 FROM DUAL
UNION
SELECT -2,'ALL CUSTOMER,2 FROM DUAL)
ORDER BY SORT_ORDER,NAME
Please advice
SusanHi,
You can do this usecase by populating the values to SelectOneChoice Programmatically.
<af:selectOneChoice label="List"
binding="#{MyTestBean.myTestListComponent}">
<f:selectItems value="#{MyTestBean.listOfItems}"/>
</af:selectOneChoice>
backing bean code will be:
public List<SelectItem> getListOfItems() {
List<SelectItem> items= new ArrayList<SelectItem>();
SelectItem si = new SelectItem();
//if u trying to populate data from VO then u have set the values
DCBindingContainer dcBindings = (DCBindingContainer)BindingContext.getCurrent().getCurrentBindingsEntry();
DCIteratorBinding iterBind = (DCIteratorBinding)dcBindings.get("DepartmentsView1Iterator");
for(int i=0;i<iterBind.getEstimatedRowCount();i++)
Row row = iterBind.getViewObject().getRowAtRangeIndex(i);
if(row!=null)
si = new SelectItem();
si.setLabel((String)row.getAttribute("DepartmentName"));
si.setValue(row.getAttribute("DepartmentId"));
items.add(si);
//here you can add the static values;
si = new SelectItem();
si.setLabel("Static Value1");
si.setValue("Static1");
items.add(si);
si = new SelectItem();
si.setLabel("Static Value2");
si.setValue("Static2");
items.add(si);
return items;
} -
CA: Additional Tax infotype 462 and 463
Requirement is to capturing additional tax and taken from employee pay.
I want to know can I delimit the existing IT462 and IT463 and create a new IT462 and 463 for one pay period deduct additional tax (Fed and Provincial) and change the infotype back to original form after deducting addition tax (one time ) from employee pay.
Please let me know is there any implication of this workaround on future tax calculation or year end activities.
Or to divide capturing amount in 12 (Monthly pay period)and deduct from employee pay every month,
Please advise.
Thanks in advanceHi Karthik,
Yes Few employees are from Quebec and few are from ontario.
I did delimit IT 462 and 463.
I can see additional fed and prvovincial tax in /306 and /356 and additional amount added in /302 and /352.
However instead of deducting from employee payement /559 it goest into claim /561.
And user wants to deduct it from /559. ( Employee has enough money to deduct additional fed and prov tax).
Please let me know what can I do or is it a normal process.
Thanks, -
Dear SAP Experts,
In the Balance sheet AUC asset value is showing negetive amount, actually the Client is using Plant wise balance for 5 plants. The negetive value is coming in 1000, 2000,3000 and 4000 plant which should come in Plant 9000 which is offsetting HO plant.
Now how to settle this issue, please anyone any idea?
thanksHi,
Define OABD like 'only positive values or Zero allowed'. Go to 'depeciation area' in AS02 and hit twice in DA 01. Check the flag 'allow negative values'.
If you don't find this flag, go to menu: environment -> Screen Layout -> Depreciation Areas. Define status as optional.
You must do that for all assets master data in plant 9000.
let me know if it was clear.
Regards -
Data type that can hold negetive values with decimals
Hi all,
Is there any datatype which can hold negative values with decimals. INT4 can hold negetive values but don't have decimals and type P has decimals but it cannot hold negative values. Please suggest me some datatype for my requirement.
Thanks in advance,
Dev.Hi,
Create your Screen field of type DM07M-JVCRP
Go to Screen painter and change the Screen field type to DM07M-JVCRP
Since this Accepts Negative values you wont get run time Errors
Check the below data elements or use Domain CURRV13 " you can find in where used list for more
Cheerz
Ram -
Additional tax calculated in PO
Dear Friends,
According to user sales tax rate for PO# 4111131887 should be 9%, however, for last invoice posted agains it, calculated sales tax rate was 13%. User is asking to explain where is the additional tax coming from.
Please suggest.
Regards
SridharHi,
Pleasae check the tax code in the PO and Invoice
Also check the FTXP for the tax code used.
Please give complete details.
Cheers,
Satish Purandare -
Tax condition value not getting posted with retroactive billing
Hi All
Due to price reduction from previous date, I am processing retro billing for billing documents. For target credit memo to be created, i have maintained the pricing procedure with condition type PDIF. Now when i create the credit memo with tcode VFRB, it only considers pr00 condition value for posting the difference with PDIF. Tax condition value is not being considered here.
Are there any other changes required to make in pricing procedure?
Please let me know the method to fix the same.
Thanks
Deepak MehmiHello
For this I can think of one solution, where
1. you have to create a new pricing pricing for retroactive billing.
2. in that pricing procedure don't assign any account key to base price condition type, where as maintain a revenue account key for PDIF condition type.
3. calculated tax condition types based on PDIF instead of base price condition type, do have relevant account keys for account determination of those tax condition types.
I hope this can assist you.
Thanks & Regards
JP -
How to manual maintain TAX condition value while creating sales order
Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank youHi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help. -
Modify MWST (tax condition) value
Dear All,
I got requirement to modify the value of tax (condition type MWST in Sales Pricing procedure).
Example: base value is 1000, --->tax 10% (automatic by SAP) is 100. However, I want to change this value to 120.
Can I do that, please suggest with the routine or instruction.
Thank you very much,Hi,
I guess this may be ur requirement..
Go to V/06 select ur condition type MWST under the tab Changes which can be made mark the filed Value if its unmarked..
Now create sales order and u will be able to change the value of MWST cond.type manually..in condtion tab
Reg
JJ
Maybe you are looking for
-
Hi, it is my first attempt to modify a rdf file. I run into a problem while trying to add an additional user parameter in an existing rdf file. While I am successful in adding a new FREQUENCY user parameter and I am able to update the form to show th
-
Best practice for server configuration for iTunes U
Hello all, I'm completely new to iTunes U, never heard of this until now and we have zero documentation on how to set it up. I was given the task to look at best practice for setting up the server for iTunes U, and I need your help. *My first questio
-
What can I do?I can't install CS6 in a disk.I get a window reading:set up wants to make changes type PW to allow this. Type my Adobe PW and is not that.This is frustrating!!!!Downloading, Installing, Setting Up
-
Oracle Portal 3.0 vs Webdb 2.2
OS: WinNT4 DB:Oracle 8.1.6 256MB RAM, 400MHZ procesor. I have used WebDB 2.2. for sometime now. The system requirements are not high. Moreover it is stable and very reliable plus the ease and availability of wizards and tools. However the story is di
-
I have what I believe to be a simple question/request. I would like to sync the mail messages (sent, received, folders) on my iPad2 to my iMac. In other words, when I send a message on my iPad, it goes into my sent folder on the iPad. When I sync