AP invoice with different tax rate and cost center?

Dear all,
We are just upgrade from 11i to R12.1.3. Before in 11i, we can change distribution account in AP invoice distribution line if the type is "Tax". However, after updated to R12, we define tax code (e.g. P1 for particular account combination), so once user selects tax code "P1" and invoice will automatic creates tax line for such invoice but the user cannot change distribution account anymore. Because in 11i, user will change the distribution account (cost center segment) but now in R12 user cannot change it.
The only work around is defining different tax code for different cost center.
For example: P1-0001 => 01.0000.999999.00001
P2-0001 => 01.0000.999999.00002
We have hundred of tax code and cost center combination.
Any other work around for this? or anyone encounter the same problem?
Please advice.
Thanks.

Let me explain more in details:
1) The cost centre will will more. 2 cost centres just a simple example.
For now, we have 5 cost centres for each of the tax rate. For the work around now, I need to define 5 tax codes for the same tax rate for different distribution combinations:
Quote
Tax Code ==>Tax Rate ==> AP Distribution Combination
A1-3500 ==> 10% ==>001.9999999.3500.00
A1-3600 ==> 10%==> 001.9999999.3600.00
A1-3700 ==> 10%==> 001.9999999.3700.00
A1-3800 ==> 10%==> 001.9999999.3800.00
A1-3900 ==> 10%==> 001.9999999.3900.00
2) The driving factor would be 100% percent.
Please kindly advice.
Many thanks.
driving factor for the cost centre

Similar Messages

Acquisition tax in Belgium/Germany-Posting with different tax codes

Dear Friends,
Does anyone have experience working with Acquisition tax in Belgium and German where the goods and services purchased within EU have 21% -input and output tax such that it is ZERO. But still Tax authorities need to see both input and output tax amount with different tax code such as under:
Expense a/c Dr 100
Payable a/c Cr 100
Input VAT a/c Dr 21 - Tax code A1
Output VAT a/c Cr 21 - Tax code B1
Any help as to how to post the above entry and how to customize tax code to get the above result and any changes if required in country code tax calculation procedure will be greatly appreciated.
Thanks,
Pinky

Hi Pinky,
When you define your tax codes, the system defaults certain tax types that have been defined in the system for specific countries. Input tax, output tax, and non-deductible input tax are examples of tax types used in Germany.
The system determines which tax types are to be displayed by means of the country key. A calculation procedure is specified for each country key, and this procedure contains the country-specific specifications for calculating and posting the different tax types.
When you define the calculation procedure, you must answer the following questions concerning each tax type:
What is the base amount for calculating the tax? This can be the expense or revenue amount or, as with sales equalization tax in Belgium, a tax amount.
Which calculation type is used to determine the base amount: percentage included or percentage separate? With very few exceptions (such as for travel expense accounting in Germany), the base amount is normally determined percentage included.
The tax amount is 15%.
Percentage included
Tax amount = invoice gross amount * (tax rate/100 + tax rate)
150 = 1150 * ( 15 / 100 + 15)
Percentage separate
Tax amount = invoice net gross * tax rate/100
150 = 1000 * 15 / 100
To which side of the account must the tax amount be posted? The input and output tax is always posted in accordance with the G/L account and asset line items. For the tax to be posted additionally, the side of the account is determined depending on the input or output tax. For the acquisition and investment tax, for example, you post to the opposite side of the account.
Should a possible tax expense be divided between the G/L account and asset line items or posted separately? If, for example, you have a non-deductible input tax amount, you can choose whether to post to a separate expense account or apportion the tax expense between the G/L account and asset line items.
The type of tax calculation and posting depends on the answers to these questions and the combination of those answers.
The following topics introduce individual tax types and explain the necessary specifications for calculating and posting tax. For more information on the calculation procedure, see The Calculation Procedure.
See also:
Tax on Sales/Purchases: Input and Output Tax
Non-Deductible Input Tax
Deferred Tax: Italy
Sales Tax
Use Tax
Tax Calculation With or Without Jurisdiction Code?
Entering Taxes with Jurisdiction Code
Acquisition Tax
Investment Tax
Sales Equalization Tax
I hope this link will help you
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077e394acd11d182b90000e829fbfe/frameset.htm
Regards
Odaiah

Two different tax rates in same tax code

hi,
I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
thanks and reagdrs
Tanuja NAik
FICO consultant

Unfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.

Error while posting A/R Downpayment Invoice with Excisable Tax Code.

While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.

SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

How can I edit multiple clips with different frame rates on the same timeline

how can I edit multiple clips with different frame rates on the same timeline

You do not want to edit material from different frame rates on one timeline. You CAN do this, but it is a very bad idea - and this is why.
Once you establish the sequence frame rate - lets say it is PAL material at 25fps, any material that you drop into the sequence other than 25 fps will have to be changed to play at 25 fps. If the material you add is NTSC (29.97), FCP will DROP 5 frames per sec to bring the frame rate down to 25 fps. Which 5 get thrown away? Every 6th one. This yields a funky cadence that becomes even more complex as as there are also interlaced fields (DV/NTSC is an interlaced format). Oh, and by the way, the image sizes are different as well. DV/PAL has 576 lines of resolution and DV/NTSC has 480. FCP has to scale up the NTSC to fit the PAL frame.
You do not want FCP adjusting these things on the fly. You want to do a thoughtful (and time consuming) conversion so that you end up with all your material in one format with the best possible image from the conversion process. Compressor can do an adequate job with Frame Controls turned on. The Natress Standards Conversion FCP plugin is another way to go. A third option is to find a post house that can do the conversion for you using a hardware based process.
The good news is, once everything is in the same format, editing it will be painless and the output process very quick.
Whatever frame rate/ image size you select, I'd suggest using ProRes for the codec. It is 4:2:2 color and will withstand color correction and composting with much more grace than any variant of DV based codecs.
Have fun.
x

Parallel acquire 2 signals with different sampling rate on 2 cards

Hi NI,
I have cDAQ-9178 and NI 9221, where sample rate is 10kHz and NI 9219, where I need sample rate about 10Hz, it's possible this confiruration for parallel acquire?
Thank you.
Neolker

Hi Neolker,
Do the tasks need to be synchronized or are totally independent tasks?
If the tasks are independent, than you basically have to create two different tasks, even in two different loops that will run with different sampling rate.
You can have them in the same loop the reading if you assure that the data are transfered in chunks to application memory according to tha sampling rate (Ex. for 10kS/s rate you can transfer data with 1kS chunks and for 10S/s rate with 1S chunk).
If you want to synchronize them, you will need a counter that will divde the sample clock from 9221 and route it to 9219.
Let me know if you need more help.
Best regards,
IR

Not updating G/L account and cost center with BAPI BAPI_PO_CREATE1

Hello Friends,
The two fields G/L ACCOUNT and Cost Center is not updated using BAPI BAPI_PO_CREATE1. I am unable to understand why? This is what i am passing to account assignment structure( POACCOUNT). Filled POACCOUNTX structre as well. I have passed company code at the header level.
PO_ITEM = 00010
SERIAL_NO = 01
CREAT_DATE = sy-datum
GL_ACCOUNT = 621000
COSTCENTER = 1000
CO_AREA = 4000
Please let me know why it is not updating anything i missed while passing?
2>I need to update GR quantity but this field is not available in the BAPI ..Please let me know how to update this field.
Any help is highly appreciated.
Regards,
Raj

Hi, I have a problem I use the bapi BAPI_PO_CREATE1, I pass the table pt_poaccount in the parameter poaccount but the bapi when register my purchase order doesn't register correctly the values KOSTL, AUFNR, PS_PSP_PNR, NPLNR of the tablepoaccount and register the default values of the contract. Please i need help with this.
CLEAR s_poaccount.
     s_poaccount-po_item     = <fs_datos>-ebelp.
     s_poaccount-serial_no   = w_serial.
     s_poaccount-costcenter = <fs_datos>-kostl.
     s_poaccount-orderid     = <fs_datos>-aufnr.
     s_poaccount-wbs_element = <fs_datos>-ps_psp_pnr.
     s_poaccount-network     = <fs_datos>-nplnr.
     s_poaccount-activity    = <fs_datos>-vornr.
     s_poaccount-quantity    = <fs_datos>-menge.
     s_poaccount-net_value   = <fs_datos>-brtwr.
     s_poaccount-creat_date = sy-datum.
     s_poaccount-itm_number = <fs_datos>-ebelp.
     s_poaccount-co_area = '1001'.
     APPEND s_poaccount TO pt_poaccount.
CLEAR s_poaccountx.
     s_poaccountx-po_item     = <fs_datos>-ebelp.
     s_poaccountx-serial_no   = w_serial.
     s_poaccountx-po_itemx = 'X'.
     s_poaccountx-serial_nox = 'X'.
     s_poaccountx-creat_date = 'X'.
     s_poaccountx-itm_number = 'X'.
     s_poaccountx-co_area = 'X'.
     s_poaccountx-costcenter = 'X'.
     s_poaccountx-orderid = 'X'.
     s_poaccountx-wbs_element = 'X'.
     s_poaccountx-network = 'X'.
     s_poaccountx-activity = 'X'.
     s_poaccountx-quantity = 'X'.
     s_poaccountx-net_value = 'X'.
     APPEND s_poaccountx TO pt_poaccountx.
CALL FUNCTION 'BAPI_PO_CREATE1'
     EXPORTING
       poheader          = pe_poheader
       poheaderx         = pe_poheaderx
     IMPORTING
       exppurchaseorder = pi_exppurchaseorder
     TABLES
       return             = pt_return
       poitem           = pt_poitem
       poitemx         = pt_poitemx
       poschedule    = pt_poschedule
       poschedulex = pt_poschedulex
       poaccount      = pt_poaccount
       poaccountx    = pt_poaccountx
       poservices     = pt_poservices
       posrvaccessvalues = pt_posrvaccessvalues.
The BAPI is register with these values as default however i pass other values in table
pt_poaccount

How do I copy purchases between 2 itunes libraries on the same computer with different log ins and separate apple user ids?

How do I copy purchases between 2 itunes libraries on the same computer with different log ins and separate apple user ids?

Load the library which doesn't contain the songs and drag them into the open iTunes application window. If you need to move them between different computer user accounts, put them into /Users/Shared/.
(74502)

Same sqlID with different execution plan and Elapsed Time (s), Executions time

Hello All,
The AWR reports for two days with same sqlID with different execution plan and Elapsed Time (s), Executions time please help me to find out what is reason for this change.
Please find the below detail 17th day my process are very slow as compare to 18th
17th Oct 18th Oct
221,808,602
21
2tc2d3u52rppt
213,170,100
72,495,618
9c8wqzz7kyf37
209,239,059
71,477,888
9c8wqzz7kyf37
139,331,777
1
7b0kzmf0pfpzn
144,813,295
1
0cqc3bxxd1yqy
102,045,818
1
8vp1ap3af0ma5
128,892,787
16,673,829
84cqfur5na6fg
89,485,065
1
5kk8nd3uzkw13
127,467,250
16,642,939
1uz87xssm312g
67,520,695
8,058,820
a9n705a9gfb71
104,490,582
12,443,376
a9n705a9gfb71
62,627,205
1
ctwjy8cs6vng2
101,677,382
15,147,771
3p8q3q0scmr2k
57,965,892
268,353
akp7vwtyfmuas
98,000,414
1
0ybdwg85v9v6m
57,519,802
53
1kn9bv63xvjtc
87,293,909
1
5kk8nd3uzkw13
52,690,398
0
9btkg0axsk114
77,786,274
74
1kn9bv63xvjtc
34,767,882
1,003
bdgma0tn8ajz9
Not only queries are different but also the number of blocks read by top 10 queries are much higher on 17th than 18th.
The other big difference is the average read time on two days
Tablespace IO Stats
17th Oct
Tablespace
Reads
Av Reads/s
Av Rd(ms)
Av Blks/Rd
Writes
Av Writes/s
Buffer Waits
Av Buf Wt(ms)
INDUS_TRN_DATA01
947,766
59
4.24
4.86
185,084
11
2,887
6.42
UNDOTBS2
517,609
32
4.27
1.00
112,070
7
108
11.85
INDUS_MST_DATA01
288,994
18
8.63
8.38
52,541
3
23,490
7.45
INDUS_TRN_INDX01
223,581
14
11.50
2.03
59,882
4
533
4.26
TEMP
198,936
12
2.77
17.88
11,179
1
732
2.13
INDUS_LOG_DATA01
45,838
3
4.81
14.36
348
0
1
0.00
INDUS_TMP_DATA01
44,020
3
4.41
16.55
244
0
1,587
4.79
SYSAUX
19,373
1
19.81
1.05
14,489
1
0
0.00
INDUS_LOG_INDX01
17,559
1
4.75
1.96
2,837
0
2
0.00
SYSTEM
7,881
0
12.15
1.04
1,361
0
109
7.71
INDUS_TMP_INDX01
1,873
0
11.48
13.62
231
0
0
0.00
INDUS_MST_INDX01
256
0
13.09
1.04
194
0
2
10.00
UNDOTBS1
70
0
1.86
1.00
60
0
0
0.00
STG_DATA01
63
0
1.27
1.00
60
0
0
0.00
USERS
63
0
0.32
1.00
60
0
0
0.00
INDUS_LOB_DATA01
62
0
0.32
1.00
60
0
0
0.00
TS_AUDIT
62
0
0.48
1.00
60
0
0
0.00
18th Oct
Tablespace
Reads
Av Reads/s
Av Rd(ms)
Av Blks/Rd
Writes
Av Writes/s
Buffer Waits
Av Buf Wt(ms)
INDUS_TRN_DATA01
980,283
91
1.40
4.74

The AWR reports for two days with same sqlID with different execution plan and Elapsed Time (s), Executions time please help me to find out what is reason for this change.
Please find the below detail 17th day my process are very slow as compare to 18th
You wrote with different execution plan, I think, you saw plans. It is very difficult, you get old plan.
I think Execution plans is not changed in different days, if you not added index or ...
What say ADDM report about this script?
As you know, It is normally, different Elapsed Time for same statement in different day.
It is depend your database workload.
It think you must use SQL Access and SQl Tuning advisor for this script.
You can get solution for slow running problem.
Regards
Mahir M. Quluzade

Default G/L acct and Cost center in service PO with added Freight line also

Hi,
I am doing Service PO my requirement is we need default G/l account and cost center in Service PO, we have added one line as Freight charges that is also required default g/l account.
please suggest me the configuration.
Thanks
Shital

Hi,
Can be set with help of following t.codes to have default G/L account with cost center in Service PO
OME9, OMGO ,OMQW & OBYC
Also check the blog:
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K

PO with account category and cost center as mandatory fields.

Hi everyone.
Pls. I need help with the next proces.
I have to customize a PO with Account Category as mandatory and the PO always must have the same G/L account and Cost Center.
Thanks for your help.
Regards.

Hi..
Maintain Default Cost Centers for the Cost Elements in OKB9 transaction..Please check with your Controlling Consultant for this...
And SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories > For Account Assignment Category (For e.g. "K" - Cost Center), in detailed screen, "Derive acct. assgt." should be active
Cheers
Ravi.

HR - SRM Replication: Issue with company code and cost center

Hello Experts,
We have a scenario where we are trying to replicate the HR Org Structure into the SRM system.
All the standard settings have been made using relevant SAP Notes and other help available on SRM.
However, the company code and cost center for a particular position are not getting updated into SRM.
These details are present in the Inbound Idoc from the ECC system.
Is there any setting we may have missed out on?
Please help.

Hi
Kindly check your ALE Filter in BD64 in the sending system. You need to maintain the objects C K O S and infotype 1001 and related subtypes in the filter model.
Also check the Evaluation path that you are using to send data.
Regards
Vijay V

Report painter- business area and Cost center

Hi All,
we have a requirement to create the Report painter report where in the Revenue will be By business area and cost of the particular cost center by Cost element.
i.e revenue by Business area against cost by department.
It it possible to use report painter to create such report?. when i was going through the report painter it does not allow me to pull the cost by department .
Best regards
Rajesh dhulipalla

Hi,
Business consolidation is for more of consolidation purpose and cost center grouping is more for management reporting purpose for cost control purposes.
Both the organizational units serve for different purposes. Consolidatied business will not have much meaning unless you go with EC-CS.
Cost Center Groups are much for control purpose and help in managerial reporting.
Business Units are part of FI Organizational Structure and Cost Centers are part of CO organizational structures.
Regards,
Ravi

Functionality of Profit Center and Cost Center

Hi,
I am unable to understand the functionality of Profit center and cost center, I know that cost center represents area within an organization for which you will like to see the expenses for a particular time period. for example in an organisation we have three cos centers Accounts, HR and Admin. whenever you post an accounting document in FI you will specify the cost center to which the expense relates. but in some cases when you post an expense and give the relative cost center the profit center is also driven by the system. why is this behavior? i mean i have posted an expense not an income then why is system driving the profit center as well?
Profit centers are used if you want to see the profit of different area of your organisation. in what kind of postings we use profit center? and if we could use profit center to draw income and loss for a specific area why do we need segment reporting? and what is the difference between Segment and Business area. what i understood from their definition is that they are both same and use for same purpose.
I am totally lost in these concepts. please some one help me out with an example. i am stuck at this point. some one please clarify my concept of Profit Center, Cost Center, Segments and business area please.

Hi,
Cost center & Profit Center are organizational units within the enterprise structure , created for better internal control.
As the name suggests Cost Center is the lowest level of the organizational unit representing a defined location of cost incurrence or otherwise to which you can meaningfully assign the cost(both direct & Indirect).
Profit Center is an organizational unit in accounting ,where management would require to see the profitability & fix the responsibility. It may be each plant/division of the company .
If you consider the Plant is the Profit center, you can take the various deptts in the Plant as cost centers. you can draw a balance sheet & profit & loss account statement at profit center level but this will be for your internal use.From this you can know the ROI on particular area. Profit centers are assigned inside the cost center so when you update cost center, profit centers are updated automatically.
Where as Segments are used for legal reporting of your accounting standard as per IFRS. Both Business Area & Segments are more or less same with some technical difference.
Business area is a free organizational unit. It can be derived through cost center or can be entered manually.
But segment is a dependent organizational unit. It is defined & attached inside the profit center master data. It can’t be entered manually.
SAP suggest to use the Segment concept.
Thanks & regards
Deepak

How to Override Company and Cost Center for FI Posting from HR Payroll

Current problem: A company code has been 'merged' into another one and the old company code can no longer be used. In the last payroll run, there was a rate change that caused a retro back to the time of the old company code and since the old company code and cost center were closed, the FI posting error'ed out. To correct, we had to delete the offending pernr from the cluster and back out the rate change until we came up with a solution.
Investigation has revealed a process called 'Substitute Cost Centers', but we tested it and a 'flusher' cost center is required to be set up in the old company code and FI refuses to open it up.
Also, I've located 3 user exits for RPCIPE00, but I do not see where company and cost center can be changed. So I've tried to code my own BAdi, but there seems to be a header company code that I'm not getting. The item company code and cost center seem to be doable, but I don't know how to change the header company code.
I am new to HR and Payroll having spent the last couple of years in BI and before that I worked with the material master and Purchasing. It is my humble opinion that the company should not have been 'turned off' until Payroll was finished with it and that means 2 years until we archive. In reading about symbolic accounts, several times it is written not ever to delete them. Seems to me company code is the same. But surely I must be wrong and there is a solution that will make everybody happy.
I would appreciate any and all ideas. Thank you so much.

Amosha, thank you for your response. Here is PCP0 that shows what I mean by 'header company code' that I don't see how to change (I re-ran pd 26 2008--bi-weekly payroll, btw):
06/30/2009 Posting Document
Run                      0000002791
Company Code    0057
Document            0000008174
PostingCurrency USD
Reference           HRPAY00009
Doc. Type            ZB
Run Type             PP
Posting Date        12/01/2008
Documant Type   G/L Account Document
Document Date    06/30/2009
Bus. Transaction HRP1
    There are error messages for this document
Account Number with Text
21301000   Accrued Salaries & Wages   CCTR 14515      ...
20303998   HR P/R Doc Split                                               ...
Messages for Document 000008174
Error in document: HRPAY 0000008174
The CO account assignment object belongs to company code 0001, not 0057
Company code 0057 is now closed and has been merged into 0001. Cost center 14515 in the above doc was populated by my clone of RPCIPE00 and call to my BAdI which retrieved current company and cost center from PA0001. You can see from above that the 'header' data still shows 0057 and indeed, my version of RPCIPE00 only changes P_ITEM-BUKRS, P_ITEM-KOSTL and P_ITEM-SGTXT. It looks to me that fm HRPP_TRANSLATE_FICO gets the 'header' company code afresh. I was planning to leave WPBP-BUKRS (and all other Payroll data) alone (ie, not override company code).
As for your other question, we post retros to /551 and /552.
Thanks again.

AP invoice with different tax rate and cost center?

Similar Messages

Maybe you are looking for