Configure Deferred Tax and retention amount in 4.6c
Hi,
Please provide the configuration steps for Deferred Tax and retention amount in the vertion 4.6c.
Also please let me know is it possible in the said version.
Regards.
Gagan
Hi Su,
Thanks for the answer.
But we already have code page 6200 setup and hence just need to add in language Thai.
The problem now is we don't know what other solutions are available apart from MDMP? Even going from ambiguous code page 6200 to MDMP seems like not feasible(from your reply)? Do you know what are the consequences if MDMP is converted from blended codepage.
Do you know of any way that all the languages could co-exist without going on MDMP?
Thank you.
Rgds,
David
Similar Messages
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Withholding tax and Gross amount determination
Dear all
First of all, I would like to underline that before to post in this forum I have read all the documentation (official and not official) related to the Withholding Tax configuration in SAP, but in the end I have some doubts and so I kindly ask you cooperation to better understand the logical of the system.
In our country (ITLAY) the withholding tax (WTH tax) must be withheld at the payment invoice to the vendor, so our system should automatically calculate and posts the amount to the right tax account; my question is: which setting we have to use in order to have the right calculation of the base amount?
When you enter the invoice, the system determines the base amount for withholding tax and stores it in the document (INVOICE ENTRY SIDE). You can also enter the base amount directly. When the invoice is paid, the tax amount is calculated from the base amount and your specifications for the tax code. If the tax amount is to be paid to the tax authorities, the system automatically posts the amount to the tax account. The system reduces the payment amount to the vendor by the withholding tax to be paid (INVOICE PAYMENT SIDE).
At the Invoice Entry SIDE when entering documents, if the withholding tax is to be calculated at the time payment is made, only the base amount is calculated when the invoice is posted, this is what we are looking for, so my question is:
How does the system calculate the base amount of WTH tax?
Maybe an example could be better to explain our request:
Invoice received from a Tax adviser that is liable to Withholding tax.
1. Invoice Total Amount 1372
2. Fees (Tax Base amount and WHT Tax base amount) 1000
3. Specific Italian Contribution (Tax Base amount and NO WHT Tax base amount) 20
4. Social Security Contribution (Tax Base amount and WHT Tax base amount) 40
5. Expenses reimbursement (NO Tax Base amount and NO WHT Tax base amount) 100
6. VAT Basis (point 2 + 3 + 4) 1060
7. VAT Amount (20%) 212
8. Withholding Tax Basis (point 2 + 4) 1040
9. Withholding Tax Amount (20%) 208
Is it possible to manage this flow under the Invoice Verification FLOW? It means:
1. Issue a Purchase Order to the TAX consultant
2. post the GR for services
3. post the IR, in this step the System should calculate the WTH base amount 1040
4. post the payment and the WTH TAX
Accounting flow is:
Point 2) post the GR for services
Credit Balance Sheet GRIR services account -1040
Debit P&L Account for services 1040
Point 3) post the IR
Credit Vendor Account -1372
Debit Balance Sheet GRIR services account 1040
WTH TAX BASE AMOUNT
Debit P&L Account Expenses reimbursement 100
NO TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
Debit P&L Account Specific Italian Contribution 20
TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
Debit Balance Sheet Tax Account 212
Point 4) post payment to the vendor
Debit Vendor Account 1372
Credit Balance Sheet WTH TAX ACCOUNT -208
Credit Balance Sheet Bank Account -1164
I have just one doubt: for the calculation of the WTH TAX base amount the system consider the amount/value of the GR, so in this case 1040 or the system will take in consideration all the item for the VAT TAX BASE AMOUNT, so in this case 1060?
I am asking this because I found on the SAP documentation, when it explain the Withholding Tax Type Calculation Setting:
Gross amount - The withholding tax base amount equals the line item gross amount.
Tax amount - The withholding tax base amount equals the tax amount of the line item.
I know my request is not so clear, and I have to apologize with you because it is very long, but please someone can help me
Regards
Marcothanks for all folks
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How to determine Tax and Basic amount from BSEG entry
Hi Guru's,
How can I determine from the BSEG table the following lines for one BELNR?
I need to know the TAX amount and the basic amount (without TAX). When I search the bseg table I see tree lines and the field DMBTR contains all values but I need to determine which line is the line with tax amount and the line with the basic amount.
Hope someone can help me out.
Best regards.
Edited by: Julius Bussche on Jan 9, 2009 1:58 PM
Please use meaningfull subject titles.Hello,
How can I determine from the BSEG table the following lines for one BELNR?
I need to know the TAX amount and the basic amount (without TAX). When I search the bseg table I see tree lines and the field DMBTR contains all values but I need to determine which line is the line with tax amount and the line with the basic amount.
In our system we have BSEG-BUZID: 'T' (for Tax items)
For the Tax line:
BSEG-HWBAS: Tax Base Amount in Local Currency
BSEG-DMBTR: Tax Amount in Local Currency
Hope this helps.
BR,
Suhas
Edited by: Suhas Saha on Jan 9, 2009 1:39 PM -
Hi,
Can we configure Deferred tax Assets and liabilities GL in SAP so that the impact on temporary difference will be automatic in the GL and at year end it will calculate the deferred tax Asset or Liability?The example has lost his layout.
I will try again.
It explains more than 1000 words.
...................IFRS..........Local...........Diff..............Def Tax
Investm....193000.......200000.........-7000..............-2870
Deprec 1...38600.........80000........41400..............16974
Deprec 2...38600.........48000..........9400................3854
Deprec 3...38600.........40000..........1400..................574
Deprec 4...38600.........32000.........-6600...............-2706
Deprec 5...38600................0.......-38600..............-15826
........................0................0...............0......................0
(what a simple dot can do)
Edited by: Freddy Houben on Nov 7, 2008 12:41 PM -
HI Experts,
in our Italian company we have deferred tax and according to our legal consultant this should appear in the "Tax on Sales/Purchases" report RFUMSV00.
But it doesn't! But when I execute report RFUMSV10 the additional list, I can see these items.
For me this seems to be ok as I don't have to pay the deferred tax as long as it's unpaid, but... yes, the local consultant says it's not standard.
So, could you please give me some information about that? Is this SAP standard or is some customizing wrong?
Many thanks in advance!
SandraHI Guys,
thanks!
I checked settings in FIBF for BTEs 5000 and 5011 and it already is set up as recommended in the link you mentioned.
But when I understand this correctly, the report RFUMSV00 shows only deferred tax that is due, right? I mean... we defined the deferred tax codes with target tax codes and once a month we execute report RFUMSV50 which checks if deferred tax items have already been payed by the customer and if yes, executes the transfer posting to the target tax code. And these transfered items are displayed by report RFUMSV00.
Just the unpaid deferred tax items, which are not due, are not displayed by this report RFUMSV00. I think this is correct as there is no tax payable on these items until they are paid.
Can you confirm this? I just need to know if this is the correct standard setting, that report RFUMSV00 shows only deferred tax items, which have already been transfered to the target tax codes and not the other (initial ones)???
Thanks! -
'Deferred tax: Post invoice and payment separately $1
Hi
A customer invoice is posted with service tax.If we go to f-04 to make
an entry of payment received and Debit bank, debit TDS certificate
receivable for the TDS amount deducted and click on process open items
thereby selecting the customer and then the invoice the system throws
the error as 'Deferred tax: Post invoice and payment separately $1
Message no. DEFTAX020'
And if we try to post it by selecting posting key of credit customer
which will not do the clearing of invoice, the error does not come.
We are using deferred tax transfer New : RFUMSV25.All the other
processes relating to service tax are going fine.
Please suggest.Hi
A customer invoice is posted with service tax.If we go to f-04 to make
an entry of payment received and Debit bank, debit TDS certificate
receivable for the TDS amount deducted and click on process open items
thereby selecting the customer and then the invoice the system throws
the error as 'Deferred tax: Post invoice and payment separately $1
Message no. DEFTAX020'
And if we try to post it by selecting posting key of credit customer
which will not do the clearing of invoice, the error does not come.
We are using deferred tax transfer New : RFUMSV25.All the other
processes relating to service tax are going fine.
Please suggest. -
Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020
while reversing a document thru FB08, it is giving the error message,
" Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020.
This is a stand alone invoice document , without any clearing document. What is to be done ?
Below is the snapshot of FB03:-
Document Number 2256162 Company Code MLTD Fiscal Year 2009
Document Date 24.05.2010 Posting Date 25.05.2010 Period 11
Reference PYX/10-11/032 Cross-CC no.
Currency INR Texts exist
Itm PK BusA Acct no. Description Tx Amount in INR
001 31 U106 503551 PYXIS SYSTEMS PVT.LTD. DD 55,150.00-
002 40 COMM 5656 Membership & Subscri DD 50,000.00
003 40 1371 Service Tax Availed DD 5,000.00
004 40 1372 Ecess on ST Availed DD 100.00
005 40 1373 S&H Ecess on ST Avai DD 50.00
Document Type I2 VEMDOR INV-CORPORATE
Doc.Header Text PYXIS SYS.P.LTD.
Branch number Number of Pages 0
Reference PYX/10-11/032 Document Date 24.05.2010
Posting Date 25.05.2010
Currency INR Posting Period 11 / 2009
Ref. Transactn BKPF Accounting document
Reference key 0002256162MLTD2009 Log.System MALCLNT999
Entered by NITINRB Parked by
Entry Date 25.05.2010 Time of Entry 13:05:08
TCode FBR2
Changed on Last update
Ledger Grp Ledger
Ref.key(head) 1 Ref.key 2Hi,
Check whether OSS note 913805 (see below) offers a solution to your particular issue.
Kind regards, Robert
Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents Version: 5
Summary
Symptom
The posting of FI-documents cannot be executed due to one of the following error messages:
FF 890 "Vendor and customer items in document with deferred taxes"
FF 891 "G/L account item without tax code in document with deferred taxes"
FF 892 "Error writing to table DEFTAX_ITEM"
DEFTAX 025 (no specific text)
Also update terminations and other errors which are related to function group TAX4 may be the topic of this note.
Other terms
RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
Reason and Prerequisites
Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004. The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred tax can cause problems in countries for which the solution is not released.
These BTEs perform strict tests for documents containing tax codes for deferred tax.
Solution
If you are using the old deferred tax, i.e. you use report RFUMSV25 to create transfer postings, you can safely deactivate these BTEs.
Remove the following BTEs:
00001025 DI-TAX CREATE_DEFTAX_ITEM
00001030 DI-TAX SET_DEFTAX_ITEM
00001040 DI-TAX CREATE_DEFTAX_ITEM_REVERS
00001050 DI-TAX CREATE_DEFTAX_ITEM_MR1M
In ERP 2005 (ECC 600) the application key is 'FI-TAX' instead of the above mentioned 'DI-TAX'.
To do this start transaction FIBF
-> Settings
-> P/S Modules
...of an SAP Application
Mark the entries from the list above and delete them.
This deactivates the functionality of 'new deferred tax' for all company codes in all clients on the system. This means that no data is written to table deftax_item at posting time. Report RFUMSV50 can still be started, but it will not process new documents any more.
If in ERP 2005 problems arise in one country but the new deferred tax is used in another country you must not deactivate the BTEs completely. In this case it is possible to restrict the BTEs to be active only in certain countries using the column 'country' in transaction FIBF.
Header Data
Release Status: Released for Customer
Released on: 16.01.2008 20:12:15
Master Language: English
Priority: Correction with medium priority
Category: Program error
Primary Component: FI-GL-GL-F Value Added Tax (VAT)
Affected Releases
Software Component Release From Release ToRelease And subsequent
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
SAP_APPL 602 602 602
SAP_APPL 603 603 603
SAP_APPL 604 604 604
Related Notes
771319 - RFUMSV50: Documentation
Edited by: Robert North on May 26, 2010 11:49 AM
Edited by: Robert North on May 26, 2010 11:50 AM -
TDS cerfitcte not splitting tax amount and base amount showing wrong
Dear Friends,
1.I am using 3 different tax code for basic ecess and secess . System caculating correct amount and posting the entries.
but in the certificate its not showing the amount with split . Its showing total amount of TDS.
2. In tds certificate in the column total amount credited its showing 3 times of base amount.
Please suggest me , how to over come with these issues.
JainHi Raj,
SAP recommends a series of tables to be maintained, if you are configuring Witholding Tax.
Please find below the reply from SAP on tables to be maintained.
If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the checkbox checked, for the company
code. Those tax codes should be available the J_1IEWTSURC table
(use SM30 to maintain these values)
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table and 'X' should be
maintained for the company code in J_1IEWT_ECFLAG table.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
maintained in J_1IEWTECESS table and vice-versa.
Maintain these tables and check whether you get the correct figures in your TDS certificate.
Regards,
SAPFICO -
Deferred Tax:Post invoice and clearing of open payment seperately $
Hi Team,
User not able to clear the vendor Through F-44
Down payment was done at 2013 and Invoice is generated at 2014 . now user trying to clear thevendor through F-44 .When he is trying to clear the vendor system throwing error message stating that “Deferred Tax:Post invoice and clearing of
open payment seperately$” .What is the reason for this .Thanks
Regards,
RajHi
Check if OSS Note 913805 is relevant for your EhP and patch level
Regards
Sanil Bhandari -
Payment on account and deferred tax.
Hi all,
I have a problem with the deferred tax in France.
The tax had to be in the VAT report at the payment. When I create a payment on account ( on a deferred tax BP with no invoice selected), my payment doesn't appears in the VAT report. The tax appears in the report only when I do a reconciliation and she appears at the date of the reconciliation and no the date of the payment.
Have you got a solution to indicate the deferred tax on the payment on account ?
And why the deferred tax checkox in the BP isn't considered for a payment with no invoice ?
I hope you will have some responses to this problem.
Thank you.
Jeffrey CorrignanHi Jeffrey Corrignan,
Welcome you to the forum.
I can only assume this is by system design. Deferred tax has to be tied to an invoice or a reconciliation. If legal requirement is different in your localization, post a DRQ on /community [original link is broken]
Thanks,
Gordon -
Deferred Tax : Post Invoice and Payment Seperately $1
Hi Guys,
I am getting the following error while doing F-58.
Deferred Tax : Post Invoice and Payment Seperately $1
Please advise.
Thanks,
Srikanth.hi,
Do you have two tax codes setup up. One tax code to post with the invoice and another one which is used for transferring when the invoice payment is made. Please check that you are using the right tax code setup for the posting with the invoice.
Regards
Girish BP -
Tax and amount total should show in the line item of confirmation screen
Hi All,
I need to add the Tax and amount total fields in the line item of confirmation screen for service cart.
Could someone please tell me how and where should I add and write the neccessary logic for that.
We are on version SRM 3.0.
Thanks,
KumarHi,
Please check the foll note for addition of custom fields:
458591 - User-defined fields: Preparation and use
672960 - User-defined fields 2
To change the field content you need to implement the badi BBP_DOC_CHANGE_BADI .
Here is the sample code for BBP_DOC_CHANGE_BADI Implementation
loop at et_item into ls_item.
move ls_item-mfrpn to ls_item-zz_your_new_field.
modify et_item from ls_item transporting zz_your_new_field.
endloop.
BR,
Disha.
Pls reward points for useful answers. -
Change Tax Type and Tax Code withheld amount
Hello,
I need to change a certain Withholding Tax Type and Tax Code amount to be withheld starting Feb 2007. What is the path in order to change the amount please?
Thank you,
RogerHi Roger
Please see below if you are looking for path to change the min amount
Financial accounting
Financial accounting global settings
Withholding tax
Extended withholding tax
Calculation
Minimum and maximum amounts
Define min/max amount for withholidng tax types
thanks - Ashok - Assign points for useful answers -
Deferred tax: Post invoice and payment separately 600000025
Hi Friends,
While releasing billing document to accounting in VF02, i am facing with the following error.
Deferred tax: Post invoice and payment separately 600000025
Message no. DEFTAX020
600000025 is the billing document number.
please help me..
with regardsDear Azeez
Check this thread
[Incorrect posting with internal reconciliation |Incorrect posting with internal reconciliation;
thanks
G. Lakshmipathi -
Reg. TAX and VAT configuration
Dear Experts
In PO creation I have to maintain both VAT and CESS,and I have configured but only one is calculated that is VAT only calculated
CESS is not calculated showing 0.00,but can use any one either VAT or CESS,it is working, at a time both are not calculated.
Pls help me what is the configuration missed.
Thanks in advance
Rajakumar.K
Moderator: This thread has been locked due to crossposting.
Please do not post the same question in different forums.Hi,
1- Pls check in FV12 combination for tax and vat condition types.. is it maintained on same logic i,e tax code or mat./plant/vendor... should have same combination..
2- check the both condition types date have correct validation date.
3- maintain the tax and vat condition types rates in ME11or MEK1
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