FI tax assignment in SD
hai,
In FI we have created output tax for vat and service tax. In SD they have created their own pricing proceedure. where FI tax will be assigned with SD ? can anyone tell.
govind.
Account key in procedures is the link for FI and SD. Basing on that account key, in FI side, it looks for Account and in SD side, it looks for % via condition record.
Have they created conditions in VK11?
regards
S
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Enter the correct tax code or maintain the Tax code VR in the transaction code FTXP.
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Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
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TulasiHi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
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Dear Gurus,
Withholding tax assigned to the vendor is getting picked up for the fiscal year 2013 but when the same vendor is invoiced for year 2014 with the same WHT tax code we could see that there is no tax line getting generated against the Vendor. All the configurations related to WHT are verified. As far as i Know we will not maintain any end date for WHT tax code. request yout to advance.
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Please check below mentioned Path - and check date from & to given period
SPRO- Financial Accounting (New) - Financial Accounting Global Settings (New) -Withholding Tax -Extended Withholding Tax - Company Code -Assign Withholding Tax Types to Company Codes
select WHT type against Company code -
W/tax obligated frm 01.04.2010 Oblig.to w/tax until 31.12.2999
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How can I automatically generate a flow for withholding tax on the interest of a money market instrument (55B)? Would the tax be posted on a different (from the counterparty) business partner (tax office) or just an open item on a GL account?
Hi ,
As limitation with treasury module, we cant post direct to vendor Therefore you have to use derive flowfor generation of tds flow which can be post as a GL open item but this will not help you to run the With-holding tax cycle.
If you not required TDS challan, then above mention can help you but if you want to run complete TDS cycle then firstly you have to post the Gross Interest in Interest Payable and then with the help of FB01 transfer the Gross Interest to Vendor, while passing this entry system will give pop-up of with-holding tax assign in vendor after chossing the right section , system will automatic pass accounting entry of TDS.
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Can real estate post without a tax code?
Hi there
My client has a number of G/L accounts which have the flag/indicator "Posting without tax allowed".
How can I configure the SAP REFX tax codes to post using no tax indicator.
If you leave the tax code blank in the config, it reports that the sales tax is "inconsistent".
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JoeHi Joe,
For Real Estate you can configure tax code in the following customization path as given:
Go to the t-code RECACUST:
Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.
Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.
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I need to configure PT deduction configuration for our Bihar Business Area (Personnel Sub Area). Please provide me the documentation.
Regards,
Aruna.Dear Aruna,
Thanks for posting your query in SCN
Please check the SAP Note-1642750 for Manual steps to configure Bihar Ptax.
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Maintain customizing entries for following views:
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2. V_7IN0P_PTX- Personnel Area/ sub area grouping for professional tax
3. V_T7INP4- Professional Tax slab amounts
4. V_T7INP3- Methods and Form Layout for states
5. T596F- HR- Subroutines
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IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Define Professional Tax Grouping Details
OR
Execute transaction code: ‘SM30’
In View/Table specify the name as ‘V_T7INP1’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
For example, in our system the case is replicated as shown below:
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Step 2: Assign PTax Groupings for Personnel Areas and Subareas.
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OR
Execute transaction code: ‘SM30’ In View/Table give the name as ‘V_7IN0P_PTX’ and click on Maintain button. Maintain new entries
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IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign Amounts for Professional Tax Deduction.
OR
Execute transaction code: ‘SM30’
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BH01 1 299.999,00 0,00 INR
BH01 2 499.999,00 1.000,00 INR
BH01 3 999.999,00 2.000,00 INR
BH01 4 9.999.999,00 2.500,00 INR
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Step 4: Maintain Methods and Form Layouts for States
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Maintain Method and Form Layout for PTax Groupings.
OR
Execute transaction code: ‘SM30’ In View/Table, specify the name as ‘V_T7INP3’ and click on Maintain button. Make new entries as shown and ‘Save’ the data.
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OR
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In case of any further queries, Please let me know.
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Niladri -
No tax info in Material Master - Sales Views
Hi gurus,
while maintaining sales views in materials master, tax info is not showing as it should under Sales Organization 1 data.
Any idea of necessary settings to introduce tax info in sales org. 1 data?
thanks,
VLVictor, it's very likely your settings are missing under:
SPRO > Sales and Distribution > Basic Functions > Taxes
e.g.
SPRO > Sales and Distribution > Basic Functions > Taxes > Assign Delivering Plants For Tax Determination
remark: these questions are much more relevant to SD than MM (you can post your question in SD forum) and searching you may find answers... -
Service tax Utilization under plant
Hi Experts,
I have one Utilization problem regarding Service.
Here I have one company Code under which six regions and one mfg plant.
Service tax is paying to suppliers from regions and the same is passing to Plant for utilization against Cenvat.
The above case how will I do the configuration and what are all the G/L account required.
Thanks&Regards,
BramhaHi,
First check have you maintain the service tax G/L accounts in
PATH : SPRO > IMG > Logistic General > Tax on goods movement > India > Service Tax > Assign Service Tax Accounts
then maintain the number ranges for below three object with SNRO
1: J_1ISERCRD
Note: No. range use when we pay CENVAT from cenvat & service tax CR on J2IUN
2: J_1ISEREXT
3: J_1ISERPAY
Note: No. range use when we pay Service tax from cenvat & service tax CR on J2IUN
make the above settings and again try the utilization.
regards,
zafar -
Copy of Deductible Tax Condition Type
Hi,
We have business requirement, When at the time of creating the PO system to copy the Deductable Condition value from taxes screen to condition screen in item level of PO but in Standard only Non Deductible condition type can copy through NAVS & NAVM.
But How to copy the Deductable Condition to Main Condition Screen.
Plz help and its little urgent.
Regards
GouthamHi,
Steps to be followed;
SPRO > MM > Purchasing > Taxes > Set Tax Indicator for Plant
SPRO > MM > Purchasing > Taxes > Assign Tax Indicators for Plants
M/03 - Create a condition table with fields (Tax Indicator for Plant + Tax Indicator for Material)
M/07 - Add this condition table in Access Sequence of NAVS
MEK1 - Create Condition Record for this Condition Table
OR
Else create a new condition table with Plant & Tax Indicator and maintain condition record for the same.
Now Try creating PO and check -
Hi,
Can anyone tell me, in Canadian Tax, which field refers to Provinical Exemption Tax and Federal Exemption Tax on IT0462 and IT0463.
Regards,
Lakshmi VaradarajanThis might help you -
Definition
The Additional Tax Data infotype (0464) is the fourth in a series of four infotypes used to process Canadian taxation in mySAP HR Payroll. These four infotypes are as follows:
· The Tax Assignment infotype (0461)
· The Provincial Tax infotype (0462)
· The Federal Tax infotype (0463)
· The Additional Tax Data infotype (0464)
Requirements
Maintenance of a corresponding record in the Additional Tax Data infotype (0464) is optional for all Canadian employees that you wish to process in mySAP HR Payroll. However, you may be required to create and maintain this infotype for certain Canadian employees who are subject to additional provincial exemptions. If the Additional Tax Data infotype (0464) is not maintained, it will be defaulted by the system within payroll integration function KTXDM.
Use
The Additional Tax Data infotype (0464) stores additional taxation information for Canadian employees where called for. Information stored on this infotype includes additional provincial personal exemption indicators.
Like the Provincial Tax infotype (0462), corresponding subtypes exists in the Additional Tax Data infotype (0464) for each province and territory; these subtypes can be created where required. Depending on the subtype created, a number of exemption codes are provided.
An employee can hold several records of this infotype for any number of provinces and territories. Since the Additional Tax Data infotype (0464) is optional, records within this infotype can be delimited.
Refer link for details -
http://help.sap.com/saphelp_erp2005vp/helpdata/en/af/f4ea3444e9c47fe10000009b38f83b/frameset.htm
Regards,
Amit
Reward all helpful replies -
Sales tax data in the posting term is not complete
Hi
i did the customisation for for new condition type and contract in configration
but the problem is while creating the contract in recn based on the new contract type and condition type i got the error like
Sales tax data in the posting term is not complete
can anyone give any suggestions on this.Hi Franz.
The error continues.
Sales tax code not found for company code 7000 IC0 GRP.IMPOSTO SIA 01.01.2010
Message no. REEXFI000
Follow my customizing:
- Integration FI-GL, FI-AR, FI-AP - Taxes
- Assign Tax Codes
Country tax type tax group valid from tax code
BR IC0 GRP.IMPOSTO SIA 10.06.2010 B0
I have not found the parameter "Company"
Next configuration:
- Integration FI-GL, FI-AR, FI-AP - Taxes
- Assign Tax Code (for FI Document)
Country tax code valid from valid to tax type tax group
BR B0 01.01.2010 31.12.2010 IC0 GRP.IMPOSTO SIA
You think you have more configurations to be made?
Tks
Lucas
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