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
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Advance thanks for your help and regards
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please dont use a deffered tax code for down payments...
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Hello,
We are into ECC 6.00 and we have activated the new gl concept and profit center is a mandatroy for any transaction.
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Dear All,
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Points will be fully assured for helpfull answer.
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Hi Gurus,
I have following errors whle i try to post batch input session generated by program RFUMSV50. Version Ecc 6.4. India Service tax posting from interm account to final account.
Transaction: S_AC0_52000644
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Please let me know is there any other way to fill the profit center field.
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regards
sree -
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.
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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 -
1.- I have created a vendor down payment request with tax indicator f-48, then i enter G/L Account posting F-02, then I cleared in bank account the outgoing payment F-03.
2.-Then I make entering vendor invoice FB60 and then I cleared the down payment document with the document generated on the entering vendor invoice with the transaction F-44.
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Question
What can i do to make the invoice appears on the report (transaction F.38) without an error, with the check box "clear Checks" marked?.
Thanks.
Edited by: Rafael Vazq on Jan 16, 2009 12:45 PMHi,
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Dear All,
While executing S_AC0_52000644 - Deferred Tax Transfer ,
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Invoice entry (MIRO) is recorded. Payment and Clearing entry are not there.
Probelm mab be due to not recorded entry of Payment clearing in table
DEFTAX_ITEM. Why / How it's not recorded.
Sequence of my entries are as below.
ME21N Service Purchase Order (Doc No. 4700002105)
ME29N - Release Purchae Order.(Doc No. 4700002105)
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MIRO - Post Vendor Invoice (Fi Doc. No. 1051010956)
F-44 - Vendor Clearing. (Cleared Doc No. 1015007554 & 1051010956 and
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Regards
Swati ShahHello
Thanx for prompt reply,
Created New Document type 'ZT' . nowi want to assign 'ZT' as a Defau;t Document type in S_AC0_52000644 .
Tried with SHDO by giving Transaction Code S_AC0_52000644
Screen Variant : ZS_AC0_52000644
Program : RFUMSV50
Screen : 1000
and press 'F5' to screen variant.
Here system gives error message ,
No screen variant can be saved for RFUMSV50 1000 (selection screen), Message no. MS445
Diagnosis
You want to create a screen variant for a selection screen. You can only
create screen variants for "normal" screens, dialog boxes, and
subscreens.
System Response
Process rejected.
Procedure
For selection screens you must create selection variants instead of
screen variants.
SO how to create selection variant for selection screen
Regards
Swati Shah -
Deferred tax transfer document
Hello
After running the cycle of deferred tax transfer- how can see the document for this or how can we get the net payable amount from where has been adjusted.
regardssolved
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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. -
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 SDNHi ..
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 -
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. -
Deffer tax transfer (New) problem
Hi,
Kindly help me,
This is Ramu . I have a one problem at deffer tax transfer new ( tc se38 Programe name is RFUMSV50).
When we execute above transaction code and programe the given entry is display at quality level :
Service tax receivable a/c DR
To service tax adjustment Cr
But above Tcode and Programe can't be working in production server Please help me.
Thanks & Regards
RamuHi
Check you have authorization or not to execute that transaction
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