Fee calculation in combination with tax

Hello,
I have a question i hope someone can help me with. I want to run the fee calculation with and without tax.
Fox example with the following situation
Condition record A: Tuit fee -> No tax
Condition record B: Meals -> tax of 6%
I calculate both condition records in the same fee calculation procedure.
If i add tax to the contract account but then i cannot controle which condition record gets tax and which one doesn't. So i moved one level down to the contract object. Here i didn't find a field to add tax.
Does anyone have an idea how to fix this?
Thanks a lot!
Lukas Molenaar

Hi Lukas,
If an institution has to charge tax for some service then SAP expects that it would also impact areas other than student fees. Therefore, the actual tax definition is done in global settings. Certainly, if only some fees, e.g. meals, have taxes then you need to set that up as a contract object type. The condition records don't come into play at all.
It should be possible to deal with your requirement in standard. I will send you a document which will explain in more detail (and with screenshots).
Hopefully, this helps you further.
Rob (and thanks Marlies!)

Similar Messages

Product calculation in combination with additive cost and mixed costing

Hello all,
I want to calculate trading good. I have defined a mixed costing for this article. Additional I had entered additive costs for the same article. When I run the calculation, it works only with the definitions of the mixed costing. Does the calculation take either the mixed costing or the additive cost?
Best regards
Jürgen

We also faced similar issue & had approched SAP for the same. As clarified by SAP, additive cost with mixed costing is not supported.
You may try using reference costing variant for this.
Regards
Rakesh Pawaskar

Error Posting with Tax Code

Hi Experts,
I have configured Travel Management for Canada with Tax Codes for Expense Type. Now, when i am trying to post to accounting using Tcode PRRW i am getting this error:
E RW609 Error in document: TRAVL 0000000011 ECDCLNT100
E RW619 Combination of transaction key NVP and tax code is wrong
Have we missed anything, please provide your inputs.
Regards,
KOutilya A.K

Hi,
Just Check these notes whether is it useful.
Note -- 1109348, 979102, 884311.
Hope this helps.
Regards,
S.Srikanth

Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)

Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206

HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu

Tax model, Tax combinations and Tax types for New Jersey

We are having problems in computing taxes correctly for Employees who have their Work tax area and Residence tax area as New Jersey.
Can anyone please help with the best Tax model, tax combination and Tax types for these combination for New Jersey.
It will be better if you have employees in New Jersey, who have their Taxes deducted correctly.
We are in an implementation and unfortunately it has been a while since we have applied any Tax related SAP notes or BSI tubs.
Appreciate all help.

i have been researching and have found that NJ state taxes are like Puerto Rico taxes. The Schema UMOT may have to be used with a different modifier to calculate Withhoding tax for NJ , different from FED.
Has anyone of you used this schema ? I find that UTAXRAUTHY ( tax authority) is an Operation in the deecisison tree .Can anyone confirm if Tax type is also an operation?
I shall appreciate any related feedback.Thanks.

Combine with similar request dived values

Dear All,
I have one report with using Combine with similar request.(Union)
TableA
Name Amount SAR
TableB
Name Amt SAR
Result Column:
Name Salary
My requirment in salary result column i shoul use divided by 100.
When i clicl fn button i am not able to see in result column.
How will divide /100 then Multipla with another result column SAR
Thanks
Govind R

Hi ,
When you are using the combine with similar request..
under the results columns we wil not have the fx there will be only formarting options avilable.
If you want to perform any calculation you have to do on the each criteria ..then it will work
Thanks,
Ananth

Importing Sales Order with Tax

I have to import sales Order into Order Management with tax details. Sales Order Interface does not capture the tax amount that is passed through the interface. Looks like EB Tax should be set up to calculate the tax after order is imported. I don't want tax to be calculated again in Oracle application as it is already calculated in the external system. I want tax amount to be accounted but not calculated in Oracle application.
Please let me know your suggestions, to capture the tax information in Oracle application
Thanks,
Priya.

So , Login to DTW .
with the Desired Database and Login Credentials.
Goto - > Templates - > Customized Templates
Select The Object .
Right Click on the object needed and choose Create Template for the Structure .
Then use this template for import .
Hope it helps
Thanks
Ashish Ranjan

Fee calculation triggered by an event.

Hi again to all,
We have a new request from our client, they want that the system calculates automatically a fee for any student which SC is changed. This means for example that if a student´s registration was to Architecture, in the minute you change that registration for Medicine, the systems launches a fee recalculation.
I have explored the SPRO and found:
Campus Management -> Student accounting -> Fees -> Event-triggered fee calculation
My problem is that there are no examples in how to configure the 4 items in there.
In redefine event types for SAP Business Objects, I tried this:
Object type      CS
Infotype           1771
Subtype           0001
Update op.       UPD
Object tyoe      PDOTYPE_ST
I tried to use the the function module CMAC_FEE_CALCULATE, but i get the next error
"Interface for function module does not follow convention"
Could someone send me an example of how can this be done.
Thanks
Sergio

Hi Michael,
Do you know which is the sub-type for SC related to the student?
I have been doing some tests with this configuration of the Infotype opertation
- Object type: ST
- Infotype: 1001
- Sub-type: A513 (pursues)
- Update op:
- Activity:
- Sequence no.: 0
Event Data OBJECT TYPE: PDOTYPE_ST (THIS IS MANDATORY) (student)
Probably I´m expecting something which is not correct. What I´m expecting to see is the following:
If I have a student which has registration to a certain SC and has already a fee calculation, and then I cancel the registration for the SC, I would like to see the financial info and watch that what owed is now canceled, (without doing it manually), afterwards If I register this same student to different SC I´m expecting that the system has already calculated the fee automatically.
Is this possible? Am I expecting too much from the fee calculation triggered by an event process?
How does it works??? Do it cancel fees if student unregister from SC or SMs?
Thank you
Sergio

Combining multiple Tax Authorities onto one Mag file

I am trying to include multiple tax authorities to one Mag File layout. I have followed the directions provided in the 2009 Year end Tax reporter configuration guide, but the individual tax authorities are still not printing on one Mag file.
Briefly:
1. Created new MAG file
2. Assiged it to default level form
3. Updated T5UX4 AND T5UX5
Yet PU19 still shows individual files for the tax authorities
Any suggestions would be appreciated.
Thanks
Roscoe

Hello,
I dont think you can combine multiple tax authority to one mag media. Each authority require data's that are relevant only for there authority, they are not interested in other authority data. And also each authority provide specific format how the data should be submitted to them.
With Regards,
S.Karthik

Post FB60 with tax calculate

Hi all
when i post in fb60 with tax calculation in that time one error came
that is tax code v2 country IN does not exist in procedures TAXN.
but i check the tax procedures create and assigned but why i did't post the document

Hi Sadhu,
Kindly answer the below questions. (apart from the questions asked above)
1) What tax procedure your using TAXINN or TAXINJ?
2) Did you check whether the tax code is assigned to company code?
Thanks & Regards
Om

Tax Refund - AR Credit Memo with Tax Only set

Hi, Expert,
I am copying one AR Invoice to AR Credit memo, and check "Tax Only" field to handling the refund for Tax only case.
But I got an error message when I click "ADD":
"AR Credit Memo - Rows - Tax Only line cannot disable the tax only calculation in a AR Credit Memo documents that was based on another document..."
I don't quite get this message on "DIsable" wording... I am enabling the Tax Only but not disable !!??
Please help me solve it for my customer is waiting for this credit memo.
Thanks in advance.
Best regards,
Michelle for Allen

Hi,
What this handling error message means is that the Tax-Only tickbox cannot be used as it was not used in the base document. The tax selection for deliveries, AR Invoices (or any document that creates a journal entry) must be consistent.
For example:
It is similar to creating a delivery with tax code A, then copying
the delivery to an invoice and trying to change the tax code to
code B, this is not possible.
It is not possible to create a target docuemnt without the tax-only tick box if the base document has it and vice versa.
Regards,
Jitin Chawla

Fee calculation if fee calculation data change after start of academic year

Hi,
If I change "Fee calculation data" on student file (piqstm) after start of academic year, fee calculation doesn't use new data even I enter a fee calculation date later than new fee calculation data valid date. If I adjust validity date of "fee calculation data" at the beginning of start date of academic year It works. But I couldn't manage changes on fee calculation data after "start date of academic year".
Is it possible to calculate fees with new "fee calculation data" if the data changes after start of academic year?
Thanks

Hi Joachim
We have not yet implemented the BAdI, we are using the standard to do the fee calculation. I guess we are gonna have to post a OSS message, cause as soon as I calculate the fee for a student and I run again the fee calculation for the same student without any changes at all, the system creates 2 new documents. I had this effect in the past but only as if you stated I changed something, like a condition or something but now is without any changes that this happens.
About the BAdI, the problem is that in our college they have more than 70 SC per campus (and the school has more than 12 campuses). The Campus Management team decided that they were going to use only 70 central SC instead of (12 x 70). By doing that we have to use a new derivation system cause the SC is attached a central school. But the reports have to be per campus. So we have plan to derivate the company code and the business area using some registration data (instead of getting it from the SC links). The same will be happening to the cost centers and profit centers.
Thank you Joachim
Sergio Artinano

Processing mode Fee calculation

Hi experts,
During the fee calculation, the program does not consider the validity date of an CS-object. Therefore we would like to change some variables in the fee calculation badi with the processing mode values (CMPROCMODE)
This value is determined during execution of the transaction PQ_FEE_CALC (FEECALCMODE). My question is:
How can I approach this value in the badi CMAC_BADI_PRICING?
This field CMPROCMODE is already assigned to the Field catalog and is available in the structure SI_KOMK_CM, but when I check the badi CMAC_BADI_PRICING there is no way I can check the field CMPROCMODE.
Has anyone experience with this?
Any help would be very much appreciated.
Kind regards,
Steve de Klonia

if the mode is interactive then as soon as yoyu edit/modify a field all relevant code will fire instantly and the webserver will make a trip to the appserver and update the page, i.e. if field B = A * C, then you would want to see instantly that in case any of A or C is changed then field B gets updated accordingly and the user sees it instantly.
The draw back is that it increases the load on the server, so if your page does not have any such functionality where instant refresh of the page is required, then you can put your component/page processing in deferred mode, otherwise make it interactive.

Can Oracle be forced to use the spatial index for sdo_filter in combination with an or clause? Difference between Enterprise and SE?

We’re seeing the following issue: sql - Can Oracle be forced to use the spatial index for sdo_filter in combination with an or clause? - Stack Overflow (posted by a colleague of mine) and are curious to know if this behaviour is due to a difference between standard and enterprise, or could we doing something else wrong in our DB config.?
We have also reproduced the issue on the following stacks:
Oracle SE One 11.2.0.3 (with Spatial enabled)
Redhat Linux 2.6.32-358.6.2.el6.x86_64 #1 SMP Thu May 16 20:59:36 UTC 2013 x86_64 x86_64 x86_64 GNU/Linux
11.2.0.3.0 Standard Edition and 11.2.0.4.0 Standard Edition (both with Spatial enabled)
Microsoft Windows Server 2003R2 Standard x64 Edition
However, the SQL works fine if we try it on Oracle 11.2.0.3.0 *Enterprise* Edition.
Any help or advice would be much appreciated.
Kindest Regards,
Kevin

In my experience sdo_filter ALWAYS uses the spatial index, so that's not the problem. Since you did not provide the explain plans, we can't say for sure but I think yhu is right: Standard Edition can't use the bitmap operations, and thus it'll take longer to combine the results of the two queries (because the optimizer will surely split this OR up in two parts, then combine them).
BTW: when asking questions about queries here, it would be nice if you posted the queries here as well, so that we do not have to check another website in order to see what you are doing. Plus it will probably get you more answers, because not everyone can be bothered to click on that link. It would also have been nice if you had posted your own answer on the other post here as well, because my recommendation would have been to use union all - but since you already found that out for yourself my recommendation would have been a little late.

Satellite L650: Some combinations with the FN button do not work on W7x64

Hello,
System
<h3>Satellite L650-1KU</h3>Part number
<h3><span class="partNo">PSK1LE-01700MRU</h3>
I have install Windows by myself - this laptop haven't any OS from factory.
Installed Windows 7 x64, all drivers and utilites from Toshiba driver site for windows 7 x64 accessible for my laptop model.
I have no any unknown devices in Windows Device manager, all drivers installed and all hardware components woks fine i.e. wifi or bluetooth or web camera.
But I still can't use some of keyboard combinations with Fn button. Not all, just five combinations do not work: Fn+F2 power modes, Fn+F4 hibernate, Fn+1,2 zoom and Fn+F8 wirelles devices.
From search I have found only mentions about Fn+1,2 zoom - this funtion provide some util named Toshiba Zoom but on download page no any Toshiba Zoom for my laptop model and W7.
Looks like there must be installed some additional utils from vendor for handling this combinations but I cant find any additional info or soft on driver download page.
May be there are some utils what shold be located in lists of drivers/soft for 32 bit windows and it will be fine for 64 bit one?
All combinations which works fine like volume +- Fn+3 Fn+4 or mute Fn+ESC does not shows any popus at moment of pressing, just <span class="short_text"><span class="hps">perform <span class="hps">its <span class="hps">function <span class="hps">without any indication.
Dear users and support, can you help me what I should install from additional utils to provide support for combinations Fn+F2 power modes, Fn+F4 hibernate Fn+1,2 zoom and Fn+F8 wirelles devices?
Message was edited by: Gimli_r

Have you installed the Toshiba Value Added Package?
Have a look on the Toshiba support/downloads website. Ensure you install the Win7 64bit version of TVAP designed for the L650 series.
Updating the BIOS may also help.

Fee calculation in combination with tax

Similar Messages

Maybe you are looking for