BSI TUBs + SAP Notes

Hi Experts!
I was just wondering what it means to add any SAP notes when implementing BSI TUBs?
Any help would be greatly appreciated!
Thanks.

Bullein updating has 2 parts. One is that a functional consultant will go and download updates into BSI software called Taxfactory(8.0 is the latest version).
After this, the basis team must be informed that you made these changes in taxfactory and you would like them to apply corresponding patches (OSS notes) in SAP.
For every TUB #, there is a corresponding OSS patch number which means updates have to be done in taxfactory as well as SAP.
if you want to know more in detail let me know.

Similar Messages

OSS notes for BSI TUBS replace W4 setting in T5UTZ for CO with a 3

Every time we import and apply the OSS notes associated with BSI TUBs that include table T5UTZ, it replaces the value indicating W4 availability with a value of '3' which does not allow a records specialist to enter Infotype 0210 for Colorado. We have no information that this is no longer required. Can anyone point me to why this setting is indicating that the CO W4 information will default to the Federal record every time the table is delivered in an OSS note.
Any help would be greatly appreciated.
Thanks
John

Hi Raj,
select the lines which you want to delete then click on Dlete button. and click on insert to insert the lines.
if you use them then the comments will be generated automatically some thing like this
for deletion..
*{deleted
for insert
*{inserted
insert and delete buttons are next to Modification over view button.
Regards
vijay
Message was edited by: Vijay Babu Dudla

Issue in BSI TUBS Implementation

Hi Experts,
My Client wants to launch a facility in Alabama and therefore we need to set up the Tax Authorities pertaining to Alabama.
These Tax Auth have been introduced in BSI TUB 7.0 and presently our SAP system is at BSI 8.0
I found that the Transport Requests for these tax auth have not been implemented in our SAP system till date.
I need to know if we can deploy these Transport Requests (of BSI 7.0) now when we are presently at BSI TUB 8.0 ?
Will there be an impact ? If yes, what is the feasable alternative ?
Regards,
Somdeb.

Hi Ted,
Thank You for the prompt response.
However for example:
Tax Auth AL0N - Introduced With BSI TUB - BSI 7.0 TUB 114
Tax Auth AL0O/ AL0P/AL0Q - Introduced With BSI TUB - BSI 7.0 TUB 140
Tax Auth AL0R/AL0S/AL0T - Introduced With BSI TUB - BSI 7.0 TUB 155
Can you please tell me how to find the equivalent TUBS in BSI 8.0 ?
Regards,
Somdeb.

Bsi tub 122

Experts,
In BSI tub 122, i see for Millcreek(Township) authority has adopted Local Services Tax from 10$ to 52$ which means taxtype 84(Local services tax) has to be setup in SAP. We are still using taxtype 51(occupational tax) and i have setup taxtype 84 as per tub 122. SAP is not generating taxtype 84 for authority Millcreek PB9X. Has anyone come accross this issue and how did you resolve it?. Appreciate your help.
Regards,
Fred

did you complete all the setup with the tax model in SAP to activate tax type 84 and also activate the tax type 84 in BSI?

BSI Tubs for 80

Hi Experts,
I am judith-Merlin and newly joined in Payroll Team replacing a guy and taking care of all US payroll activity.
Now BSI upgradation is going on.In SAP note it is given that TUB 041 to 061 is important for BSI 8.0.
Can you Please let me know is it must to update all the tubs for 7.0 before carring out the 8.0 tubs upgradation
Reg
Jud-Mer

Jud-Mer :
No, it's not necessary. When upgrade to BSI 80, BSI would provide you with a data file with certain BSI 80 tub level which has the equivalent of whatever BSI 70 tub level. Therefore, tjhere's no reason to apply your current BSI 70 to latest tub prior to going to 80.
Rgds.

BSI TUBS

Dear all,
Could anyone please tell me about BSI TUBS? and how that is basically done in an organization.
Thank you all
Regards,
Mamta

Hi Mamta
BSI releases bulletins and SAP releases TUBS (tax update bulletins)
SAP dont calculate taxes by themselves so BSI is the software used by SAP for calculating their taxes.
Deductions are done thru payroll but taxes are calculated thru BSI.
BSI is designed as per the IRS regulation. So to apply all those regulations BSI releases the changes made for Federal taxes or States taxes by IRS
They update tax tables every year. How are Federal / State taxes are going to calculate?? BSI gives all these details.
Then SAP keeps track on the bulletins and updates the system and releases TUBS which are updated in the system directly or else if it needs manual entries are made according to the directions of SAP.
Generally Basis team updates the Bulletins but you need to review and test those in system.
Let me know if you have further questions about the same.
Arti

BSI TUBS Documentation

Can anyone give me the link to BSI TUBS Documentation in the SAP Service Marketplace ?
Thanks And Regards,
Somdeb Banerjee.

Okies..I got it. The link is : https://websmp209.sap-ag.de/hrusa
The link requires SMP Userid n p/w validation.

SAP System inconsistency for Inbound delivery / MIGO and a "sap note"

Hello Friends ,
After following SAP instruction on how to remove the inconsistency between posting GR through MIGO (Inv. mang.) and the reflection of the goods movement status in the inbound delivery document - done that using sap note 570991
the problem is that the system start behaving in a weird way throwing unjustified Error messages for any suggested goods receipt using MIGO with reference to inbound
for example after creating an inbound delivery document and trying to post it via migo , an error will pop up
- Inbound delivery storage location cannot be changed to here Message no. VLA316
the thing is i didn't even maintain any storage location entry up to that point and yet i cannot post any stock !!
also another error like
- Inbound delivery batch cannot be changed to *** here
which doesn't make any sense because there is not batches in the inbound document !!
i think this behavior is coming from the "Document Flow Update for Stock Postings" inbound indicator at the shipping parameter at client level customization
i need help on how to overcome this annoying SAP Bug/Problem specially i am in a post go live critical situation

Hi,
The messages you mentioned were introduced to avoid inconsistency between inbound delivery and IM, through the note: 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
If the messages are issued incorrectly, then you may check for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT

How to revert back a SAP NOTE? Dump- Field symbol has not yet been assigned

Hi Experts,
We r getting dump(cause: Field symbol has not yet been assigned) in production for ABUMN tx, so, when debugged, it came to know that, the Field symbol is coming from REUSE_ALV_LIST_DISPLAY!!
So, for some reason the system message text is not getting output in ALV-->Dump!!
So, found a NOTE causing this problem!!
So, pls. let me know that, How to revert back this/any SAP NOTE? pls. in detail steps wise!!
thanq
Edited by: Srinivas on Jan 24, 2008 4:32 PM

Hi
In SNOTE tcode, select the Note that you implemented and click on 'RESET SAP Note Implementation'
shylesh

Sap note 1507799 - Sec 80CCD - pension contribution notified by central gov

Dear
I have applied the sap note 1507799 - Sec 80CCD - pension contribution notified by central govt. and have done the necessary manual config steps as mentioned in the sap note.
When i am trying to check this pension contribution notified by central govt item in IT0585 and IT 0586.
i am unable to get this item.
Regards
Vish

Hi ,
First do the manual changes & then apply the note. You will get "Contribution to pension scheme of Central Goverment" this option in IT 585
Regards,
Mahesh

Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit

Doubt in Downloading Sap notes in SNOTE Transaction

Hi Experts,
I want to download the sap note (442831) in my developement system. For that i am using the Tcode SNOTE here i used Goto-->Download Sap Note. I gave my sap note number in that window, then i executed. after few minites its saying downloaded.
After downloading i searched the notenumber in that list but its not displaying.
Why its happening? Plz guide this any otherway is there or i did any wrong things over this??
Plz plz its urgent. Point will be sure.
Thnx,
Mohana

HI,
Once you download the note it will be in NEW list click on it and expand then search the same
if you want to apply the patch then implement the note and finally change the processing status to completed
Regards
Shiva

How do remove commitment value in the PO ? any SAP note avl?

Hi,
Project (WBS)releated service PO (Account assignment category P and Item category D), in which SES,GR,IR have been completed for entire Project services for the year 2005,PO history also updatd for SES, GR,IR in the 2005 only.But Now system is showing still commitment value in the PO for the year 2009?.
Henece how do remove the inconsistency of the commitment value in the PO for the year 2009?. (i.e value is comming from COOI table entry).Is there any SAP NOTEs are available for this case?
Note:
But this case no PR has been refered in the PO. PO has been directly created, and PO QTY,Value changes have not been done after SES,GR,IR completion.
But still system commitment value is showing in the PO for the year 2009, so HOW do remove the value?
i am looking suitable answers.
Regards,
kumar

Hi,
Pre-requisites for a commitment update are:
o In transaction OKKP, the commitment management indicator must be
       active for the given controlling area in the current fiscal year.
The controlling area is the highest organizational unit in Controlling,
however this area is missing from the accounting data of the PO.
o The accounting objects must be active for commitments:
- Work orders: The commitment management indicator must be set
          in transaction KOT2 for the given order type.
- Cost centers: In transaction KS02, in register "Control", the
          commitment update indicator must NOT be set.
- Projects: see note 47992
o In transaction CUNI, the unit of measurements used at item level
       must be set to value based commitment.
Please check the following notes 152571, 634298, 459509 and
772206 carefully and also 165823.
Please check also if the "delivery complete" indicator is set in the PO item (see note 735404).
Usually for service POs the "Delivery completed" indicator will be
hidden and this indicator is fully controlled by the "final entry
sheet" indicator in ML81N. You must allow to set this indicator trough a field selection customizing for your PO item.
Regards,
Edit

Date option in stock reversing program(SAP NOTE 175842)

Hi Gurus,
We have prepared a program with SAP NOTE 175842 for reversing stock posting.My client has done GR in march 09 and quality peoples have posted to unrestricted stock in same month.Now because of some reason stores person want to cancel GR. So we have reversed the posting for the lot in April using the programme.Now when stores person try to cancel GR in month of march system is giving error "Deficit of SL St.in QI prev. 14.800 MT ".Because we have reversed the posting from unrestricted to quality in april and we are trying to cancel GR in March system is giving above error.
Is there any settings such that in stock reversing program we can enter the date, so that on a particular date we can reverse the stock.Because in current situation we can enter lot no. only or is there any other solution to overcome this situation
Regards
Amit

hi amit
Yes system will not allow you to cancel GR for March when Reversal stock posting was done in April.
Because it will consider the status of stock when GR was made.
Which movement type you have used for reversal From Unrestricted to Quality.
Was it the activation of 08 & then 322.
If it is so then cancellation of GR will not take place through original GR document(as it is in unrestricted), It will give error msg if you give reference of same.
Even GR can not be cancelled based on 08 inspection lot as 08 is not wrt PO.
Just asuggetion explore User Exit
QEVA0008 Usage decision: Customer function key (e.g. to cancel UD)
Sujit

What is the new sap note for Ptax slabs of FY 2011-12.

Dear Experts,
we are currently using ECC 6.0, release 604, patch level 0035 and support package SAPKE60435. professional tax slabs not updated in table V_T7INP4.
what is the new sap note for Ptax slabs of FY 2011-12.

Hi,
The Profession Tax tables T7INP3 & T7INP4 are customizing tables in which the entries are to be modified. SAP provides the initial entries and, if there is any change in slab rates, then you would need to update these slabs manually.
Please delimit the slab code in table T7INP3 and then create a new slab code entry from the date of delimition for the new rates in table T7INP4.
Regards,
Nishtha

BSI TUBs + SAP Notes

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