Deffered Tax Configuration

Hi,
I am doing the configuration for Maxico company.
Here taxes are recongnised on payment basis. So we need to configure the deffered tax setting here.
But in spro, i could not get following configuration node to configure these settings:
IMG>Financial Accounting>General Ledger Accounting>Business Transaction>Report>Sales/Purchase tax returns>Deferred Taxes
The client is using ECC6.
Wanted to know how i can activate these nodes & what precaucions we need to take for activating these settings.

Hello,
Go through the SAP best practices configuration documents for Mexican companies. You will find the solution.
You will find the SAP best configuration guides at the following link:
http://help.sap.com/bp_bblibrary/500/BBLibrary_start.htm
Regards,
Ravi

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Configration of Deffered Tax

Hai,
How do we configured about the deferred Tax? Where we will show?
Thanks in advance, kindly helpmeout
RameshK
Moderator: Please, read and respect the rules of SDN

Hi ..
Your aware that in SAP terminology differed tax means service tax.
please refer service tax master note 779512, you can get the all related notes from this note
for configuration of service tax document refer- Note 778976 - Configuration for Service tax (MM and SD)
Also follow the link
Deffered Tax Configuration
Regards
vamsi

Configuration of Deffered Tax Procedure, please help?

Hi Experts,
I am working on a project.
please help me to configure Deffered Tax procedure.
So far I have configured regular Tax codes & replica of the same as target tax code.
Please advice how to :
1. what special should i mention to in target tax code to declare it as a target tax code?
2. how do i link Normal & target tax code
3. which all sessions to run in SAP, so that a particular Tax is posted upon full / partial / downpayment payment.
looking forward to hear from you all, soonest.
Thank you all.

Hi
You have to make the following settings:
Process
·     A deferred tax code has to be created for the calculation and the posting of the service tax to the intermediate account.
·     Input tax or Output tax type has to be mentioned in the tax code
·     The target tax code (actual tax code for the availment of the service tax) has to be entered (FTXP)
·     The different rates have to be maintained under the respective tax types
·     For the account keys, the GL accounts have to be mentioned in the OB40 settings. In this case the same account has assigned for all the three account keys.
·     The GL account (40140) has to be open item managed and the tax category has to be in line with the tax type mentioned in the Tax code.

Configure Deffered Tax procedure, please help?

Hi Experts,
I am working on a project.
please help me to configure Deffered Tax procedure.
So far I have configured regular Tax codes & replica of the same as target tax code.
Please advice how to :
1. what special should i mention to in target tax code to declare it as a target tax code?
2. how do i link Normal & target tax code
3. which all sessions to run in SAP, so that a particular Tax is posted upon full / partial / downpayment payment.
looking forward to hear from you all, soonest.
Thank you all.

Hi
You have to make the following settings:
Process
·     A deferred tax code has to be created for the calculation and the posting of the service tax to the intermediate account.
·     Input tax or Output tax type has to be mentioned in the tax code
·     The target tax code (actual tax code for the availment of the service tax) has to be entered (FTXP)
·     The different rates have to be maintained under the respective tax types
·     For the account keys, the GL accounts have to be mentioned in the OB40 settings. In this case the same account has assigned for all the three account keys.
·     The GL account (40140) has to be open item managed and the tax category has to be in line with the tax type mentioned in the Tax code.

Deffered Tax transfer - Down payment Clearing F-39

Hi,
I am using TAXINN procedure and configured deffered tax. I have created two sets of tax codes one set with multiple tax rate in tax codes and one set with only one tax rate in tax code.
Tax code I1 and I2 is created for interim service tax and final service tax with one tax rate in the tax code. The system is working as expected for this setting i.e. when I cleared the down payment against invoice it is updating the table DEFTAX_ITEM table with the advance paid document number.
Tax code S1 and S2 is created for interim service tax and final service tax with multiple tax rates in the tax codes. Here the system is not updating the table DEFTAX_ITEM with the advance paid document number when I cleared the advance against invoice using F-39 T.Code. because of this when we excute deffered tax transfer using S_AC0_52000644 the system is not considering this document. Could you please let me know what is missing is there any thing I have to activate to update the DEFTAX_ITEM table when we cleared the advance with the invoice when the invoice/advance is having a tax code with more than one tax rate in it.
Advance thanks for your help and regards
Koteswara rao Padarti

hi...
please dont use a deffered tax code for down payments...
Raghav

Deffered Tax Transfer - Service Tax Advance payment

Hi,
I have created two Tax codes for service tax S1 and S2 for interim and final. While receiving the advance payment I am using the final service tax code S2 and while posting the invoice i am using the interim service tax code S1. I am clearing the advance against invoice using the T.code F-39. When I am running the derrered tax transfer S_AC0_52000644 the system is not picking this partly paid (adjusted the advance) invoice. Both the tax codes are having more than one tax rate like base rate, edu.cess and H. edu.cess. I also created another tax codes I1 and I2 with one tax rate for all base rate, edu.cess and H edu.cess and while doing the above transactions the system is picking the document.
Could you please let me know what is the reason the system is not picking the document in the first case.
Advance thanks for your help and Regards
Koteswara Rao Padarti

hi...
please dont use a deffered tax code for down payments...
Raghav

Tax Configuration in Vendor Master

HI
What are all the steps to be followed in order to establish tax criteria in Vendor master i.e the fields that want to be inputted for Tax configuration .
Any one please explain me in detail
Thanks & Regards,
senthil.

when i maintain it is throwing error message :
Entry USER does not exist in USR02 - check your entry
Message no. 00058
Diagnosis
Input values must be defined in Table USR02. The value or values 'USER ' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
please help me to solve this issue
Thanks & Regards,
senthil.

Deffered Tax Transfer

HI,
I am Using RFUMSV25/50 this report for Deffered Tax Transfer from Interim account to Final Account. When run the batchinput session i got an error below.
Tax code M2 for country IN has been deleted or incorrectly changed
Message no. FS201
what to do
Regards
Venkat
Edited by: Madhava Venkat on Oct 10, 2008 4:07 PM

Hello
check with Tcode FTXP the mentioned tax code what happened with it?
Is it deleted or wrongly changed?
After fixing the error reason restart the report again.
BR Tarik

Deffered Tax Transfer (new)

Hi,
I am trying to post the deffered tax transfer (new) T.code S_AC0_52000644. The system is picing the tax codes only with one line item means if the tax code is having more than one % like seperate line for Base tax, Edu. Cess and H. Edu. cess etc, the system is not picking those tax codes. It is picking if you enter the tax in one line i.e total including edu. cess and H.edu cess. Could you please let me know what is the problem.
Regards
Koteswara Rao Padarti

another question raised on the same issue in detail

Service tax configuration

HI
How to configuration service tax in the arline industry.Because in the arline no any excise duty is there.when i m trying to run the service tax report this i have geeting the error depot is not maintain. i know in excixe group plant is not assign.
how can slove this problme. Tell me the service tax configuration.Because i need to submit report in the service tax department.
i m new in the airline industry
Thanks

Hello,
I donot Know exactly the Airline industry buiness , but SAP has recently released the below given Notes for Service tax configuration.
For Service tax determination SAP has released 6 Notes.Implement these below given Notes and try for Service tax .
1353362 Service tax Master Note.
1391485 Outbound Excise Invoice enhancement for service tax.
1393506 Service tax enhancement for ARE reversal process.
1392593 Service Tax enhancement in monthly Utilization.
1393534 Service Category determination and service tax return (STS).
1393460 Updation of GAR7 Challan information.
Service Tax reporting needs to be done based on service category in section 3 of ST3 report.
And the congiuration Zip doc folder is available in above given Note.
Regards,
Mahesh Naik.

IDOC INVOIC02 tax configuration

Hi All
We're going to use INVOIC02 IDoc to trigger FI vendor invoices. It involves some configuration settings along with Tax configuration. But, functional people they says functionally it's not possible to maintain all the tax codes in configuration level.
So, please help me to avoid config for Tax for INVIOC02 IDoc.
Thanks in advance
Senth.

Hi ,
1)We got same senario.You have to inform functional guys to configure the VAT codes in the EDI subsystems for all countrys.
2) Other wise you have to write BDC to update the EDI config.
Thanks.

Deffered tax node not available in General Ledger Accounting

Hello,
I want to custumize deffered tax programme but the node
:General Ledger Accounting  Business Transactions  Report  Sales/Purchases Tax Returns  Deferred Taxes
is not availabe.
Please suggest what steps are needed to make it available.
ours is ECC 6.0.
Regards
Tushar

Hello,
You might check following path:
Financial Accounting (NOT NEW)
General Ledger Accounting
Business Transactions
    Closing
     Report
      Sales/Purchases Tax Returns
        Deferred taxes
Best regards

Withodling Tax Configuration for Vendor

Hello SAP FICO Consultant,
Anyone has with holding tax configuration for vendor plz send me
Regards
Manisha

Hello,
There are no special settings for vendor. You have to assign the with holding tax code to vendor in the master data of vendor.
You have to create the with holding tax code in IMG menu.
You have to do following settings such as
Basic settings
Maintain countries
Define document types
Calculation
Maintain tax code
Maintain Formula
Postings
Define accounts for tax code
Hope it will solve your problem
Regards,
Ravi

Profeessional Tax Configuration for Bihar

Dear Experts,
can u please let me know how Professional Tax Configuration can done for Bihar.SAP has not provided any NOTE or FORM for the same.
Regards,
kiran.

Follow the normal steps for PTAX calculations.
1. Define Professional Tax Grouping Details
2. Assign PTax Groupings for Personnel Areas and Subareas
3. Assign Amounts for Professional Tax Deduction
4. Maintain Method and Form Layout for PTax Groupings
As no standard is existing, copy from a slab that has similar values
As far as the form is concerned, Raise an OSS and wait for SAP reply
RAghu

SAP CIN deffered tax of services

Hi all,
what is the procedure to post deffered tax of services.
plz suggest me....
sairavi

Dear SAi,
Please refer to SAP Note Number 779512 - Master Note for Service Tax and the related notes that are mentioned there.
Assign points if useful
regards
Venkatesh

Deffered Tax Configuration

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