Calculating tax liabilities and report to GREs

Hi all,
Sorry I'v recently learnt "Oracle HRMS", however,
How can I calculate tax liabilities and report to GREs, in oracle payroll?
Thank You,

Don't feel sorry for learning Oracle HRMS :)
Depending on your legislation you are implementing the tax structure and other Statutory deduction will Vary,so you can refer the Oracle Payroll User Guide to your legislation
Regards
Ramesh Kumar S

Similar Messages

  • Witholding Tax calculation while payment and advance

    Dear experts,
    I have few questions as below. It would be great if you can help me out in this :
    In vendor master I have two WTH tax codes for invoice and payment and marked as liable.
    Incase of invoice (FB60) posting system is calcu;ating correctly and posting, but while posting no popup for to rectify the WTX code also no base amount is populating in WTH tax tab of invoice posting. Is this correct way??
    While making payment for the same invoice through F-53, system is again calculating on same open item and no popup, until I go to WTH tax tab and delete the tax amount. What is lacking in my customising of WTH tax code (payment type), to restrict WTH tax calcutaing twice ??
    While making advance payment by F-48, system not calculating WTX tax and showing tax code is mandatory, even though tax code  (V0-tax exempt) entered, no WTH tax calculation happening. I have checked all Field status of document type and recon account, nothing is mandatory. I dint know why?? Please help in this regard.
    Thanks in advance.
    Regards
    Abhi

    Hi madhu
    Thanks for explaining the process it works.
    Regarding the error I was facing earlier to enter the tax code in F-48 for the tax category was marked as ' * ' in the advance reconciliation GL. I have removed them and now the error is not coming.
    But now for the same or advance payment with F-48, I am not able post the document, though the payment WTX code is showing but not calculating the amount for the same.
    The error is
    "Withholding tax amount exceeds total bank line item amounts."
    Message no. 7Q320
    How to post it. Please help.
    Regards
    Abhi

  • Withholding tax not calculating in MIRO and calculating in F-43

    Hi,
    Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
    But for same vendor after posting MM cycle( PO - GR -MIRO) and I am posting Invoice thru MIRO  WHT line item not generating while simulating and also after posting.
    Checks done :
    1. In vendor master data Liable check box is ticked and Tax codes are properly maintained.
    2. Minimun and maximum amounts checked.
    3.Base amounts checked.
    4. Formula for WHT checked
    5. I feel if these setting are not good,it should not post in F-43 also. But it is posting in F-43.
    Kinldy tell me any specific setting for calculating the WHT thru transaction MIRO
    Thanks in advance

    Shankar,
    Thanks for reply.
    If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
    I check every thing in WHT Config but I could't found the solution.
    I want to tell another thing, we recently went to patch upgrade from Version 4.7 E  SP 22   to 4.7 E  SP30.
    My question, Is the pacth upgrade affects in anyway???
    If any suitable answer appreciatable.
    Thanks once again for your reply.

  • Tax calculation in SRM and passing onto R/3 PO

    Hi,
    We are on SRM_SERVER 550, SP07 and R/3 4.7 backend.
    1. We have a requirement wherein we want the tax determination to happen in SRM. Basically there is no logic for determining the tax codes, but the user himself selects it per line item when creating the cart.
    2. We want this to be transferred to the backend PO line item. The tax codes in SRM and R/3 are identical.
    Can this be achieved by standard configuration?
    I checked that there are 4 choices for tax calculation in SRM
    No tax calculation
    Tax calculation occurs in backend
    Customer specific implementation'
    Tax calc occurs via external system
    tax calc occurs via TTE
    I am not sure which one we should be selecting (currently its no tax calc). I am also not sure if the tax code which is selected in SRM will be passed onto R/3 Or should this be mapped in the BBP_CREATE_BE_PO_NEW Badi?
    The option thro development is to provide a custom field where users can enter the tax code/choose from a list and then map it to the tax code(TAX_CODE - MWSKZ) field in badi BBP_CREATE_BE_PO_NEW. But we would prefer to stick to the standard options if they are feasible.
    Any pointers to this would be very helpful.
    Regards,
    Srivatsan

    Hi,
    If you have a classic scenario where the PO is created in the backend only the standard configurations will work for this.
    1) Determine System for Tax Calculation--- R/3 Tax calculation occurs in backend.
    Tax calculation occurs in the Backend System
    Tax calculation occurs via RFC in the backend system in Financial Accounting. If an external system is connected to the backend system (Vertex or Taxware, for example), this is automatically called from the backend system.
    2) Enter tax code :
    As you mentioned use the same key and also the description here. Make the zero tax as No tax and make it as default also ( which is safer for all users).
    With these two config steps you will get an F4 help in the for all the tax codes defined whereas the system will suggest the zero tax as the default.
    The other config steps are optional where you can have tax codes for you product category. Please do configurations in these steps only if required.
    This SC tax code will be there in the PO created from SRM provided if you have entry for this in FTXP in the R3 system.
    As far as we have configured you dont need BADI for this standard Tax calculations.
    If the invoice is made in R3 with reference to this PO then this tax code can be changed.
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  • Tax Calculation in MM and SD

    HI
    I am little bit confused in Tax Calculation in MM and SD . Please see the scenario below
    In my current project in MM side we maintain Base price , discounts and other MM related conditions using MEK1 and for Tax related conditions we use FV11
    So we use Pricing Procedure and Tax Procedure
    But in SD side , Pricing ,discounts and also taxes related conditions are maintained in VK11 , SD uses all custom conditions for Tax
    So my questions are as follows
    1- In standard  SD - do SAP have Pricing Procedure and Tax Procedure or both can be used within one procedure ?
    2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
    3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
    Thanks and regards
    Bhushan

    Hi,
    In mm we use Pricing Procedure and Tax procedure both.
    2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
    Normally you use MM Pricing Procedure for Base price, discount, freight, packaging etc.  However for import scenario custom tax conditions like Basic Custom Duty, CVD, Cess, Sec cess is added in MM pricing procedure.
    The Tax procedure could be used for excise duties , CST, VAT, service tax.
    3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
    If you check your tax procedure say taxinn you have condition type BASB and  routine for base value as 362 through which it calculates base value
    Where as in Sd you could use it in one.
    Thanks and regards

  • TAX  calculation in GR and PO

    Hi,
    As we define the tax code , and mention this tax code in PO for calculation of taxes like BED,SED etc.In invoice tab we can see the calculated taxes  and their respective amounts.
    Now in  MIGO while creating GR, do I have to maintain the tax rates once again iin GR excise tab also??
    I wnat to know in GR whther system takes the tax related information from
    1. tax code in PO or
    2. from J1ID if yes from where in J1ID OR
    3. We have mention the tax rates in GR excise item tab. As system should show some excise duty in "EXCISE ITEM " of GR screen.

    it depends on tax procedure u use
    if TAXInn
    then it depende on condition record u maintain in FV11 for material plant vendor.
    and in j1id u will have to maintain material chapter id combination and cenvat determation
    also vendor excise details
    excise indiactor for plant
    excise ind for plant and vendor
    if taxinj
    then
    tax value will be pickep up from Taxcode which u put in FTXP and put in po
    in j1id u will have to put the tax rate for bed in excise tax rate.
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    reward accordingly

  • Tax reportng and statutory reporting

    Hi,
    I'm looking for standard SAP reports for tax reportng and statutory reporting (for India). Please let me know, what are the standard reports that we have in SAP?
    Aman

    Hi,
    Please refer to the following link in SAP help.
    Regards
    K.R
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

  • Calculation procedure TAXINJ and tax key E1 not in table T007A

    Hi guys,
    While creatig a sales order I am getting the following error:
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    Kindly suggest corrective measures.
    Bst regards,
    Ashok

    Dear ashok
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  • Query or report for G/L Master data including Tax Field and Description

    Dear SAP Gurus
    Please help me. I am trying to find a report to display G/L master data at company code level and which includes the tax filed and tax catagory description. Does such a report exist please?
    I have also created a query but cannnot add the description of the tax catagory entered in the G/L master data. Can you please tell me if such a table exists which can be used for a query. Besides the VAT code if this is entered in the master data I need to include value and description of the tax catagory such as *, > etc.
    Many thanks
    PRG

    Hi,
    There is no table storing the description on tax catagory such as *, > etc.
    Even SAP has hardcoded the discription in the search help of these special tex categories. For tax codes it picks from table T007A.
    You need to create your program with fetching the values for these tax categories.
    Regards,
    Gaurav

  • Table that links country tax code and jurisdict.code

    Which is the table that links country, tax code and jurisdict.code.

    This could be one way of finding what countries are using the tax codes:
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    2. Execute report "S_ALR_87012365"
    3. Enter Country code in the selection screen and hit execute
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    5. Manually check if the tax code exists in the list
    An other way to do this which you might already know is to use FTXP and view the tax codes in the drop down list.
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  • Vendor Liabilities Aging Report

    Hi Guys,
    We are trying to generate a Vendor Liabilities Aging report on one of our companies, but no data is being displayed.  Instead the following error message is being shown "Data is not available; modify the select criteria and re-enter [Message 131-85]".  We also tried various options in the selection criteria but still this did not solve our problem.
    We are suspecting that this could be related with data corruption since during this weekend we had power failures on MSSQL and SAP servers.
    Any help from you guys will be much appreciated...
    Many Thanks,
    Bernard

    Hi Bernard,
    Welcome you post on the forum.
    It is more than likely the data consistency issue. You must got certain bad data in your database. Run DBCC first to see if the problem can be fixed. If not, report to SAP support to get help.
    Thanks,
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  • From which table i will get PO tax amont and tax code name.

    HI all
    I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
    plz help me
    thanks
    ramesh reddy

    Hi
    for excise check table J_1IEXCHDR for header
    J_1IEXCDTL for item excise
    The Table name used to find the Tax Values are
    KOMV: Pricing Communications-Condition Record
    KONV: Conditions (Transaction Data)
    From the above tables you can refer the fields below.
    KAWRT
    KBETR
    Fetch the corresponding records based on the field
    KNTYP
    Search net you will get many threads on this

  • Variable of No of Days Outstanding in Vendor Liabilities Aging Report

    Dear Experts,
    Which Variable No is use for No of Days Outstanding in Vendor Liabilities Aging Report?
    Thanks,
    Srujal Patel

    Yes I m asking for No of Days Outstanding and I know thats the day.
    But as per My Formula only Days are calculate.
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    Result is 4 Days outstanding thats wrong
    Actual result is 65 Days
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  • While invoice verification system calculating tax on delivery costs also

    hi Guru's
       i am facing problem that , wile invoice verification system calculating tax on delivery costs also , and when i am removing tax code in front of dilivery costs , invoice is not posting , i can use zero tax code for delivery costs , but i dont want to use  any tax code for delivery cost , what should i do 
          please help

    HI,
    invoice is not posting , i can use zero tax code for delivery costs , but i don't want to use any tax code for delivery cost , what should i do
    You have to use tax code for that with ZERO tax code,its like import condition where we used zero tax code
    No other option!!!
    Regards
    Kailas Ugale

  • Tax Analysis Tool | Report | SAP B1 | Localisation India

    I don't know why this thread is not displayed same as I have typed in
    Hi Solution Development Team,
    I guess you are aware of the poor status of legal reports offered by SBO in country india version (I am aware of merging of A,B,C in new version 8.8).
    I fore see if a Tax Analysis tool / Report provided same on the line of Sales Analysis already available at present, then it can be of great help to customer in following ways.
    1. In India the frequency of changes in Legal tax structure is veri high, so even if all the as of date reports are developed then it can change any time.
    2. The proposed solution can be suggested as work around to customers/users.
    The desired tool/report should work as below
    1st Input parameter screen should collect following information from user (you may add more)
    1.a. From Tax Category
    1.b. To Tax Category
    1.c. From Tax Type
    1.d. To Tax Type
    1.e. From Tax code
    1.f. To Tax code
    1.2. Tax combination
    1.3. Select From Date (Posting / Document)
    1.4. Select To Date (Posting / Document)
    1.5. Transaction category (Optional reference A/R Invoice Tax Tab)
    1.6. Check Box ( Multiple choice A/R Invoice , A/P Invoice , A/P and A/R Credit Memo etc Marketing documents same as available in General Ledger report)
    1.7. Radio Button (Summary OR Detailed)
    Once user provides above details then in 2nd screen system should provide following data filterd based on criteria given in 1st screen
    01. BP code and Name (Customer/Supplier)
    02. Document Type
    03 .Document No.
    04. Document Date and Posting Date in separate columns
    05. Item (multiple line for same document only in case of Detailed is selected in 1.7 above)
    06. Tax Category (multiple line for same document only in case of Detailed is selected in 1.7 above)
    07. Tax Type (multiple line for same document only in case of Detailed is selected in 1.7 above)
    08. Tax Combination (multiple line for same document only in case of Detailed is selected in 1.7 above)
    09. Tax Code (multiple line for same document only in case of Detailed is selected in 1.7 above)
    10. Base Amount
    11. Tax Percentage (depend upon the Tax code / Formulla)
    12. Total Tax Amount (as per the choice made in 1.7 above - total document tax in case summary is selected)
    13. Document Total as applicable
    14. Transaction Category
    15. BP Tax Info. Columns (VAT No. / Service Tax No. PAN No. etc all)
    Also bring other columns which you find relavant, user should have option to make visible using form setting
    The chalange I guess in this reporting/analysis is to display tax parameter code wise amount in column format which is stored in row format in system per item line (for reference see details displayed in link of A/R invoice Tax amount column).
    Best Regards,
    Samir Gandhi

    No Body responded very strange !!!!!

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