Amount in the tax payment wizard Against PLA remaining for BED is negative
Hi All,
I have made an outgoing payment selecting PLA radio button for BED,Ecess & Hecess in order to deposit the amount againg BED,EcEss,Hecess in PLA account.
Now when i am trying to run the tax payment wizard ,system is showing me the -ve amount in the PLA remaining column against the BED,Ecess,Hecess.
I am facing the problem to move ahead to the next step in the tax payment wizard as system is showing the error and not not allowing to move ahead.
PLease suggest how can i proceed.
Regards,
Atif Mian
Hi Atif
The problem is with your date selection criteria.
With what date range you are trying do run Tax Payment Wizard differs with the date when you fill PLA Account via Outgoing payment.
Just check and let us know please.
Regards,
Rahul
Similar Messages
-
Can I use the Tax Payment Wizard to pay the Withholding taxes...?
For SAP B1 2007 B PL 7---
Can I use the Tax Payment Wizard to pay the Withholding taxes...?You must use a credit card registered with your name and address.
There is no other option. -
Tax payment Wizard for Excise Clearing
Hi,
I want to know how to use the tax payment wizard that is available in the Banking module especially for Indian Excise processing.Like how to take the PLA amount, Utilized BED,Cess,ECess ,etc and how to make the payment.Is there any material available on that?If it is there,can you give the link?
Thanks in advance,
Regards,
SekarTo know how much tax to pay or how much tax to get back from the Govt.
If you have to pay, a payable J.E will be created and if to be receive a receivable J.E will be created.
check the below link
https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&
hope this will help you .
Regards,
neetu -
Service Tax On Down Payment and Tax Payment Wizard
Hi All,
We would like to make a down payment and apply service tax to it.
Once i create a AP Down payment invoice with the service tax, make an outgoing payment against it, create AP Invoice and adjust the down payment, now after following this procedure, when i run the tax payment wizard, the service credit available becomes zero.
It works well in case of partial payment but not 100% advance. Has anyone faced this issue??
How can this be resolved?
Thanks,
JosephHi Rahul,
Exactly! The system doesnt consider the tax on DP when we check through Tax Payment Wizard.
I guess this is a missing functionality? What do you think? Because there may be a chance that the service tax may get deducted at down payment! What is your take on this?
Looking for valuable responses from other experts too!
Thanks,
Joseph -
Credtit Availble in Tax payment Wizard
Hi All
I am trying to get the total Credit available for each and every CENVAT Components for the month in the report...
I checked the table TPW6 but it lists all the Journal Entries from which the credit payable can be calculated..
Is there any way i can calculate the credit available for the month... is it stored in any field...
PLEASE HELP ASAP....
Thanks.... MarikannanHi,
If you are looking at credit available in TPW6, then you will not get the right values.
TPW6 stores the data about invoices for which credit was utilized in the Tax Payment Wizard runs.
Ignore the entries in TPW6 when you select date from OIEI table.
With Regards -
Hi,
Please guide me on how to configure the Tax Payment Wizard.
It gives me error in step 4.
Thanks
Sandeep.Hiii sharma
have a look at this
http://help.sap.com/saphelp_sbo2005b/helpdata/en/3c/c6c7e3235a4f26831be774dce209a7/content.htm
regards RIYAZ -
Tax Payment Wizard - Country India - Version 2007 B PL 08
Hi All,
I am using SAP B1 2007 B PL 08 in country India.
In order to use / test the Tax Payment Wizard,
I have posted following documents
Sequence for the Location.
A/R Invoice and A/P Invoice with ware house for above Location.
Respective incoming and out going payment documents giving reference of respective A/R Invoice and A/P Invoice.
Now when I execute Tax Payment Wizard,
In second step of Tax Payment Wizard, after entering all required information, when I select the Location, system gives following error message.
Sequence is not defined for the Location [Message 80072-11]
Please do let me know what could be the reason for it.
Best Regards,
Samir Gandhi
Edited by: Palak Shah on Feb 13, 2009 1:39 PM
Edited by: Palak Shah on Feb 13, 2009 1:42 PM
Edited by: Palak Shah on Feb 13, 2009 1:45 PM
Edited by: Palak Shah on Feb 13, 2009 1:51 PM
Edited by: Palak Shah on Feb 13, 2009 3:55 PMDear Palak,
Have you defined sequence number for Tax payment wizard for this location?
Please see the following from online help:
http://help.sap.com/saphelp_sbo2007b/helpdata/en/b1/8fe14910cf46b9b2ff2de2f315e5a2/frameset.htm
Please also see documentation on India Localization:
https://websmp102.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&
Regards
Preety Goel
SAP Business One Forums Team -
Tax Payment Wizard-VAT Payment error
Hi friends,
I am trying to do VAT payment using Tax Payment Wizard.System calculates and displays VAT Payable amt,Credit Amt and Payment amt.Then I enter the Direct Payment amt in the Payment means.Then I click 'Next' button.In Step 6 of Tax Pmt Wizard ,General Parameters window opens.Here after filling all the parameters when I click on Next button ,system shows following error message -
In "Value" field, enter number greater than 0 [Outgoing Payments - Accounts - Paid][line: 2] [Message 131-22]
What is the reason? Your expert advice will be a great help.Please reply.
Thanks & Regards
Sudhir JadhavHi Sudhir,
What is your B1 version & PL? There is known bug in certain versions.
Thanks,
Gordon -
Purpose of Tax payment wizard.
Deat All,
Please can you expalin me the purpose of tax payment wizard.
(If possible gibe me example Pls.)
BR,
maheshDear Sir,
Thanks for sending help file.
But can I get steps to run it.
BR,
Mahesh. -
Service Tax Credit Avilable is not showing in Tax Payment Wizard .
Hi Experts
I am working on SAP B1 2007B PL 08. I made some entry of service tax in AP invoice and AR Invoice. I also made outgoing and incoming payment for these invoices. But in Tax Payment Wizard Service Tax Credit is not showing however with the same tax code in AR invoice Service Tax Payable is showing. I check all the master setting with OEC database. There is no difference between them. Tax code Type is Service Tax and Input and output Tax Account are properly maped. Anybody can tell me what can be reason.
Thanks.
Regards
Gorge
Edited by: Paul Finneran on Oct 15, 2009 12:36 PMDear Gorge, How do you arrived at the result? plz can u say me?
Thanks,
Shiva. -
Hi,
S_ALR_87012357 / S_ALR_87012356
Tax amount for tax codes V9, VP and VT are calculated and
displayed correctly in FI reporting but they are reported at a higher amount in
the tax reports run by transactions S_ALR_87012357 / S_ALR_87012356.
Since its a standard report , I would expect there would be a way of correcting this wrong tax amount showing this report .
Is there any SAP note regarding this error ?
Appreciate your help and advise..
Kind Regards
ThiruHi Srikanth ,
As you mentioned it is showing the difference ...
Please find attached screenshot ...
Is there a way to correct this ? since its creating an issue& confusing from Finance/Accounting point of view...
Kind regards
Siva.. -
Sequence for tax payment wizard
Hello experts
I want to make payment of excise duty through tax payment wizard. For this sequence has to defined for each location in respect of various documents.For what all document i have to assign sequence numbering for excise.
regards
manojhi,
Sequence is used to mantain numbering series for exciable material for various locations.check below link for detailed information about sequence number
https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183& -
I am getting error (-1) while updating my iPhone 4 to iOS 5.1. The phone has gone into a recovery mode. Restore fails every time at "restoring the firmware" stage. Striped bar remains for a long time, then shows "error (-1)" and the restore fails. I have been doing it for last 12 hours. Help!
Thanks for your reply Michalo. I am in India and here Apple care does not work on Sundays. I have been without my phone for the entire day. Perhaps tomorrow will bring some respite. There is not solution to "error (-1)" on any forum it seems. I found one forum which suggested use of Tiny Umbrella. Any idea about that?
-
Has the SSL Request Wizard Changed Its Logic for Requested Host Names?
I am running Exchange Server 2010 SP3, routinely patched with all rollups (14.03.0224.002).
For the past 3 years, whenever I used the Exchange 2010 System Manager to request a new SSL cert, it requested the following domains:
NetBiosName.contoso.com (Fully qualified name in the LAN of the server on which I run Exchange)
mail.contoso.com (my external WAN name)
contoso.com
autodiscover.contoso.com
NetBiosName (unqualified NetBIOS name of the server on which I run exchange)
However, when I started handling renewing the cert, it only requested:
mail.contoso.com (my external MX name)
contoso.com
autodiscover.contoso.com
Is this normal behavior? Has one of the rollups over the last 12 months caused the SSL request wizard to no longer ask for the NetBIOS name of the machine on which Exchange Server is running?
TIA,
LavieAdded info:
I just checked in my Outlook settings. In the Server Settings dialog, the server name which appears is NetBiosName.contoso.com (the internal FQDN of the server running all Exchange components). If I try to re-register using mail.contoso.com, is gets replaced
by the autodiscovery mechanism to NetBiosName.contoso.com. I am afraid that if the UCC cert does not include NetBiosName.contoso.com, that bad things will happen. Very bad things.
Lavie -
What can I do! I know servers are busy but if its installing right now before the restart it means its finished downloading from apple servers so I don't understand why it has been installing with two minutes remaining for a really long time now :[ I'm afraid ill lose all my files if I do a hard turn off.
Thank you guys for your help!You may have no choice. If you hear no disk activity, you can hold down Command-Control-power button to force a restart. It should pick up where it left off.
No backup is always risky.
Maybe you are looking for
-
Refreshing contents of ALV grid
I am displaying 2 ALV grids in a splitter container on screen 100. There is an option for refresh on this screen to refresh the entries in both the grids (if any change). This refresh works fine using method REFRESH_TABLE_DISPLAY for both top and bot
-
WebGUI: How to get the users IP-address
Hello. I have to develop a simple web-application, that will enable users to reset their forgotten passwords or to unlock themselves, if they are locked because of too many failed login-attempts. As you can imagine, this application must not require
-
Changing Buffer Size - Logic Tweaks Out
I find that I'm unable to change the buffer size (for instance, after I record and want to play back without any glitches) without having to quit Logic and reload the file. I usually get a message that "some plug-ins have been disabled." Everything i
-
Need Help With This Warning: after effects warning: unable to create font
I have tried everything on evry site and forum, nothing seems to work. I installed the font verdana.ttf on my system and still I get this error. I used the Adobe clean up tool for CS5 and still received this error. I did a complete re-install and sti
-
I just purchased more storage and still prompts that I don't have enough storage please help as I'm operating of of iOS 5 and I'm ready to smash my iPad