Corporate Profit Tax (CPT) solution for Russia in ECC6

Hi,
We are implementing Russia localization solution for a client and would like help on configuration of SAP solution of corporate profit tax.
If someone has implemented CPT for Russia in ECC6 version, pls. can you provide me any documentation that could help me in configuring corporate profit tax solution in ECC6.
Alternatively pls. point me to an SAP consulting note that explains the same.
Thanks,
Nitin

Hello,
ECC6 does not mean that you are having New GL with document splitting functionality. Please check the same.
If are on classic GL you cannot have profit center on Customer Line item.
The reason is simple:
If you are having
Customer Account Dr 1000
To Income Account 1 100 Profit Center A
To Income Account 2 200 Profit Center B
To Income Account 3 500 Profit Center C
Which profit center do you want now in Customer Account??
In classic GL you do not have document splitting, hence, this CANNOT be achieved.
Regards,
Ravi

Similar Messages

Default profit centers Plant wise for Balance Sheet tax relevant Items.

Dear All,
We have an issue in profit center acccounting.
In balance sheet accounts, Vat input tax payable, TDS payable, Cenvat clearing etc are picking profit center from 3KEH. When Exicse is getting captured cenvat clearing account having the profit center but while doing the MIRO cenvat clearing do not have profit center & plant.
Why it is so?
Basically we are doing the following steps.
1. Purchase order creation ME21N.
2.Goods received via migo
3. invoice receipt via miro.
At the time of miro posting, system creates automatically accounting document, with default profit center maintained in 3KEH, which are assigned to Vat input tax payable, TDS payable, other tax accounts. For GR/IR clearing account right profit center is picking without any mistake, while doing MIGO & MIRO.
We need to extract the Balance Sheet profit center wise at plant level.
Derivation rule is created for this balance sheet account along with Valuation area condition to post to correct profit center maintained under Tcode: 3KEI . But system is taking only default profit center (3KEH).
I have checked configuration and the following areas like Material master costing view, tax code areas, and account group but did not find any mistake.
Please advice and Guide us, how to get correct profit center at plant level for these balance sheet accounts instead of default. (I want to make default profit centers plant wise).
It is urgent.
Thanks,
Shailendra Gupta.

Hi!
You can use following report :
S_ALR_87013336 (Report for Balance sheet at Profit Center and Group Level).
Hope this will help.
Thanks & Regards,
Taral Patel

Has anyone found a solution for the error "The iCloud Control Panel did not install properly". I'm using windows 7 prof 64 and outlook 2010 and cant get to cloud to winkd ot my mail, contacts, calendar.

Has anyone found a solution for the error "The iCloud Control Panel did not install properly". I'm using windows 7 prof 64 and outlook 2010 and cant get to cloud to winkd ot my mail, contacts, calendar. Cloud control panel version 2.0.

Has anyone found a solution for the error "The iCloud Control Panel did not install properly". I'm using windows 7 prof 64 and outlook 2010 and cant get to cloud to winkd ot my mail, contacts, calendar. Cloud control panel version 2.0.

Prof. tax configuration for orissa region

Dear all,
I have configured the prof. tax for orissa region fron 01.08.2010 ,it was working fine .
But when I upgraded SAP patch level upto 72 .The config. is now not working .Can u suggest me what to do..

Check with SAP Note 1591160 - Professional tax changes for Orissa state..
Mohan

Error while posting to Tax Journal Entry for sales and use tax

Hi,
I am trying to post a journal entry (FB50) to cleanup and correct the liability on our sales and use tax. All lines are giving warnings and messages.Give me a suggestion on how to get it to post . Or if needed, another solution to correcting the balances in the sales and use taxes.
But the entry to a/c # 226530 is giving an information message but still wouldnu2019t save.
The Error message is
Enter the tax base amounts for account 226400 in company codeAFCO
Message no. F5A375
Diagnosis
You are posting directly to a tax account. Enter the tax base amounts per item using the function "Tax Amounts".
Kindly help me how to fix the above issue.
Thanks
Suvarna

You may want to check out the following notes... they may shed some light on your problem.
681930 - Posting on tax account possible w/o specific. of base amount
1090096 - FB60 / MIRO - Checking direct tax after change (F5A375)
944978 - FB60 / MIRO - check of direct tax after change

Small Office Network Solution for Final Cut Server - Proxy Storage Etc.

Hi,
I haven't been able to find any answers for this question by googling, So I would love if anyone here had some advice. I have the 10 License version of Final Cut Studio with 5 clients at the moment. I would like to set-up our office in the most effective way, however we are a non-profit organization, so we are working with a limited budget.
My question is, does anyone know of any networking solutions for Proxy Storage and Media storage, that wont bottleneck, but is not as high budget/high tech as using an Xserve/XSan system?
Right now we would be looking at running Final Cut Server off of our 24inch Intel IMac (Going to beef up the RAM). We have a Gigabit Switch, 4 more intel machines running final Cut pro, and a direct attached Drobo for Media Storage. I know this is not an Ideal set-up, but it's what I have to work with right now. So, I'm looking for any kinds of tips and tricks to make this set-up work for us, and am looking at purchasing either a Network Attached or iscsI storage system for the Proxy Storage.
I hope this is a decent description of my situation, and would love some advice.
Thanks Very Much,
MacNomad

Hi,
I haven't been able to find any answers for this question by googling, So I would love if anyone here had some advice. I have the 10 License version of Final Cut Studio with 5 clients at the moment. I would like to set-up our office in the most effective way, however we are a non-profit organization, so we are working with a limited budget.
My question is, does anyone know of any networking solutions for Proxy Storage and Media storage, that wont bottleneck, but is not as high budget/high tech as using an Xserve/XSan system?
Right now we would be looking at running Final Cut Server off of our 24inch Intel IMac (Going to beef up the RAM). We have a Gigabit Switch, 4 more intel machines running final Cut pro, and a direct attached Drobo for Media Storage. I know this is not an Ideal set-up, but it's what I have to work with right now. So, I'm looking for any kinds of tips and tricks to make this set-up work for us, and am looking at purchasing either a Network Attached or iscsI storage system for the Proxy Storage.
I hope this is a decent description of my situation, and would love some advice.
Thanks Very Much,
MacNomad

Error 'No tax code found for difference' in Posting Vendor Invoice IDOC

Hi All,
I am getting error message 'No tax code found for difference' while posting Vendor Invoice IDOC into SAP. IDOC type is INVOIC02. There is no difference in PO price, Invoice price and even Standard price. then why this error message? Other Vendor EDI settings are done ( OBCA, OBCD, OBCE etc). Is there any thing specific to be done in the config for this error?
IDOC has PO as reference document.
I looked into several threads in SDN forum but could not find proper solution
Can any ine help me with this issue?
Thanks in advance
Hari

Hi
You might be missing the tax code for uploding through IDOC
so you can use the t.code we02 and give the doc and find the error
go to the WE19 to edit the tax code
and USE the t.code BD87 to select the doc and process it
thanks
Madhu

Official solution for unlocking for an old iPhone 3GS

Last summer, I purchased an iPhone 3GS together with a 2-year contract with Swisscom, one of the mobile telephone operators in Switzerland. A few weeks ago, my phone was stolen while I was on a trip. I contacted Swisscom and informed them that the phone had been stolen. They deactivated the old SIM card, and sent me a replacement SIM card. I reported the theft to the police too. My understanding is that the IMEI number of my old iPhone will be added to a blacklist so that it cannot be used on any mobile telephone networks anymore.
My father, who lives in Texas, recently upgraded from an iPhone 3GS to an iPhone 4. He extended his original contract with AT&T and simply moved his number over to the new phone. Because he no longer had a need for his old iPhone 3GS, he agreed to send it to me. At my suggestion, he went first to the Apple Store in Austin and requested that they unlock the phone. The folks at the Apple Store informed him that they could not unlock it. They suggested that Apple or the mobile carrier in Switzerland could unlock the phone.
My father shipped his old iPhone 3GS to me, and I received it yesterday. This morning, I went to the Apple Store in Zürich and asked if they could unlock the phone so that I could use it with my Swisscom SIM card—the one Swisscom sent me to replace the one in my stolen iPhone. They told me that they could not do this, and that only the original carrier, AT&T could unlock the phone.
What is the official solution for unlocking an old iPhone 3GS?
I have posted this question to the AT&T discussion forum also.
http://forums.wireless.att.com/t5/Apple/Official-solution-for-unlocking-for-an-o ld-iPhone-3GS/td-p/1998765

wjosten wrote:
Does Apple have a recommendation?
Read my post. There is nothing that Apple can do for you. The decision as to whether to unlock your phone or not rests entirely with AT&T, & they will not do so under any circumstances.
I read your post, and appreciate your having taken the time to write it. However, I would like to get an official reply from someone at Apple.
Apple is a company that prides itself on its commitment to the highest standards of environmental stewardship.
http://www.apple.com/environment/
Apple’s partner AT&T is also committed to being a good corporate citizen and protecting the natural environment.
http://www.att.com/gen/corporate-citizenship?pid=8506
Re-using old products to extend their useable lifetimes is one of the most effective ways of reducing the impact we have on the environment. When my phone was stolen, it seemed like a perfect opportunity to put this philosophy into action, using my dad’s old phone to use instead of just throwing it away, or leaving it on a shelf to be discarded later.
I think it would be a shame if there were no officially sanctioned way to put an old device to good use.

Tax Depreciation Calculation for Malaysia

Hi Guys,
We have a requirement to calculate Tax Depreciation for Malaysia with reference to the Capital Allowance.The scenario is like this:
For Asset Class say Office Equipments Initial Allowance is 20% and Annual Allowance is 10%
That means depreciation will be calculated @20% on the acquisition value immediately upon acquisition for one time. Again depreciation @10% per annum will be calculated on the acquisition value for the entire useful life of the asset from the date of acquisition.
Example: Asset is capitalised at MYR 10,000 on 1.1.2010
First Initial Depreciation would be: 20% on 10000= 2000
Annual Depreciation for 2010 would be : 10% on 10000= 1000 and this will be same for next 8 years.
Depreciation Method is SLM
In this case changeover should happen within the year.
Can you please suggest how to create a depreciation key in SAP for this.
Early respponse would be appreciated.
Regards,
Chandra

Hi Chandra,
Have you found the solution for this scenario?
Thanks

You are not allowed to enter a tax jurisdiction code for country US

Hi All,
We are having this message popping up "You are not allowed to enter a tax jurisdiction code for country US" when we try to add an item to a shopping cart. SRM 4.0 Classic scenario.
Also when i process the shopping cart and create a PO out of it, our R/3 4.6C dosnot let me release the PO and error message is :"no tax jurisdiction code found"
I have looked at some of the earlier threads but i could not find a definite solution. Has anybody faced similar problems? Please let me know !
Thanks
Sundeep

Hi Sudeep,
How did it work? Do you have to implement any BADI's or SRM or R/3 side? As we are getting same error while creating Shopping Cart in SRM.
I have checked the plant data in R/3 and Jurisdiction code has been maintained there.
Please advise
Thank you
Ritesh

Withholding tax not working for MIRO

Hi Sap Experts,
I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"
Detailed look of error says under System Response that " For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation"
Also observed after posting that the accounting doc of MIRO has Business place & Section code present & shows Posting to Withholding tax accounts
But the MIRO invoice tab for Withholding tax shows With/tax Base & With/tax amount as blank. Could You please advise why this happens.
How this could be avoided?
What is the solution for this MIRO not getting Witholding tax?
I shall appreciate your resdponse by giving max points for a solution.
Warm regards
Marazban Dalal

thnks

How to find solution for avoiding WARNING J2EE SECUR-00100 ********** user-manager (see application/server descriptors) will no longer be supported in the next release of this product

HI All,
We are using Oc4j version 10g 10.1.3 , and while starting conatiner getting below warning , let me know if anyone have solution for this,.
14/01/10 01:01:29 ********** user-manager (see application/server descriptors) will no longer be supported in the next release of this product!
Please take the appropriate actions to migrate to an alternative strategy! **********
2014-01-10 01:01:29.833 WARNING J2EE SECUR-00100 ********** user-manager (see application/server descriptors) will no longer be supported in the next release
of this product!

I just checked my BIOS and my current setting is set at IDE although it also mentions that the default should be AHCI. Currently I have a dual boot of Windows 7 (need it for Tax software) and Arch
So I guess, when I get the new HDD, I will first set it to AHCI and then install the OSes on it. See if NCQ helps any, and if not I will turn it back and re-install (if I have to). I am planning to have Windows only in virtualbox in the new drive.
Anyhoo, while I was in the BIOS I found two things which I had questions about :
1) Under Onboard Devices --> Integrated NIC , my setting is currently set at "On w/PXE" and it says the default should be just "On". Would it be ok to change it back to On since its a single machine and its not booting an OS on any server. I just don't want to have to re-install anything now since I will be doing that in the new HDD.
2) How would I know whether my BIOS would support a 64 bit OS in Virtualbox? I checked some setting under Virtualization, but they weren't very clear.
I will edit this post and let you know exactly what settings were present under the Virtualization sub-section.

Prof Tax Error

Dear Sap Guru,
After the change in Prof Tax ,due to some error the Prof Tax for Resign Employees is getting counted even if the employee as left 3 months before the change is Prof Tax.
Suppose the employee as left on 01/01/2008 at that time his prof tax is Rs. 80 but if we close his him from the system on current date his prof tax which the system calaculates is Rs. 200.
Regards,
Tojo Thomas

Hi,
The best way to avoid these kind of isses is - please delimit the existing record and create new while making changes to wage types or professional tax slabs, etc
So that even if the system goes retro it will not effect old values
Regards
Swapna

Tax code C0 for country IN has been deleted or incorrectly changed

Dear All
While making incoming payment in F-06 am getting an error (Tax code C0 for country IN has been deleted or incorrectly changed) Plz give me the solution.
regds
raj

Just check on OBCL.
Thanks
Kalyan

Applicability of Reports for Russia

Hi Gurus,
Just wanted to confirm whether following reports are applicable for Russia also? Can anyone please help me out.
RFPUMS00     Input Tax from parked documents
RFUMSANF     Posting outgoing tax from down payment requests
RFUMSV50     Deferred Tax transfer (New)
Appreciate your help in this regard.
Thanks!
Aman

hai...
Time Leveling (Report RPTCMP00)
The Time Statement (Report RPTEDT00)
Cumulated Time Evaluation Results: Time Balances and Time Wage T
Time Accounts (Report RPTDOW00)
Displaying Absence Quota Information (Report RPTQTA10)
Displaying Time Evaluation Messages (Report RPTERL00)
Attendance/Absence Data: Overview (Report RPTABS20)
Attendance/Absence Data: Calendar View (Report RPTABS50)
Attendance/Absence Data: Multiple Employee View (Report RPTABS60
Attendance Check (Report RPTEAB00)
Attendances/Absences Overview Graphic (Report RPTLEA40)
Attendance/Absence Data: Overview (Report RPTABS20)
Attendance/Absence Data: Calendar View (Report RPTABS50)
Attendance/Absence Data: Multiple Employee View (Report RPTABS60
Attendances/Absences Overview Graphic (Report RPTLEA40)

Corporate Profit Tax (CPT) solution for Russia in ECC6

Similar Messages

Maybe you are looking for