France/Germany Tax set up
Hi
What list of activity to do for france and germany tax set up(for FI,SD,MM).
Thanks in advance
Hello Sree,
The new taxes are work taxes and only need to be added to infotype 208
for employees that work in these counties.
This will work for you. IT0208 should have only NY, NY07 for an example.
Table T5UTZ and T5UTD are Delivery Class C tables, which means that SAP
only delivers the data in client 000 and it is up to the customer to
the data to the non-zero client if they desire.
You need to cassade the data from client 000 to the non-zero client.
To cascade these type of tables in your system, you can use transaction
SM30 to compare and adjust the entries as needed. Please reference the
the end of SAP Note No. 363453 - "DOC: TUB Transport, Consulting Note"
for how it is done with TUBS.
Regards,
Manny
Similar Messages
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WHAT IS TOTAL TAXES SET-OFF ?
Dear All ,
i m in display mode of a P.O here at item level in condition tab here JMOP =16% of 50,000 base price is 1,000INR & qty is 50, is 8,000inr , JEC1 is 2 % of 8,000 is 160.00inr , & 1% of 160 is 80.00inr , but here total taxes set off is calculated as 164.80, im not geting how this 164.80 is calculated , can ne one help me out.
sap11
Edited by: sap11 on Apr 9, 2008 12:09 PMmy [probl;em is solved as i was confuse actually this 164.80 for 1 qty is the total of JMOPJEC1JSEP & for 50 pcs it is 58,240 so i have divided 8240 by 50 hence the total set off for 1 pc is 164.80.
sap11 -
We are implementing OAB (from OSB). In OSB we have the pre and post tax elections done at the plan level -
For example, select:
Plan - Dental Plan Pre Tax
Option - Employee
In OAB we are considering setting pre and post tax at the option level -
For example, select:
Plan - Dental Plan
Option - Employee Pre Tax
Is there a difference between the two and does it matter which route we choose? I assume the only difference would be what the employee would see in self service (with the first way they see more plans and fewer options and with the second way they see less plans and more options). Or are we missing something?
Curious to know how others have their plans and options set up.I'm not familiar with US Payroll, but if you look at the Model WTs for Country Code 10 (in V_512W_D) you should be able to find WT Models BA31, BE31, BP31, BR31, BT40 and M730 (I may have missed some). Pre-Tax and Post-Tax setting could be Processing Class 65, but you should check the online documentation (help.sap.com or scn.sap.com/wiki) to confirm.
The IRS should be the source of information regarding US 401K plans, but you can also find information on Wikipedia (and elsewhere on the web).
As for where to do the configuration and which Infotype to maintain, I would presume that it depends on the Company's 401K Plan (Employee Deduction only or Employee+Employer Contributions), who manages it, and so on.
As I mentioned in your initial thread, please start by reading a little on the subject, such as
Saving Plans - ERP Human Capital Management - SCN Wiki -
can you please tell me whats mean by tax set off ( service tax,vat, cst). like is it a payable value or payed value
Hi
Review notes 779512 and 778976
with kind regards
Cora -
EU tax system - France/Germany
Hi,
Scenario: Customer belongs to DE (Germany), Customer will order to 1000 company code (Germany). The company code DE will create sales order with one plant, which is belongs to France company code. It is just like a intercompany third party billing process.
After that France co.code will send the PO (NB) to CZ vendor. CZ vendor will delivery the goods directly to custome (DE).
CZ vendor will submit the bills to France com.code.
1. Then France company code will dot the intercompany Billing (IV) to DE (Germany) company code. Here the system is picking the tax code from France. As per the client requirement it should pick up from Country (DE) - Is it poosible?
If it is possible, what are the settings we require to do in SD and FI.
2. Then Country DE com.code will create the normal billing doc. to end customer. Here the system picking DE country tax code - It is ok. It's right.
Can any body help me how to solve the first point.
I think it is FI configuration settings in foreign trade
With regards
LakkiHello Lakki,
I am currently out touch with plants abroad functionality, which I configured for UK based company couple of years ago. However, with a quick look at your question, I thought this might be (just make sure this is what you are looking for) the part of plant abroad functionality.
Go through the excellent stuff at:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077f984acd11d182b90000e829fbfe/frameset.htm
And discuss with SD & FI Consultant before arriving at final conclusion.
Ambadas -
WTRE DMEE Tree Format File For France (Withholding Tax for France)
Hello,
I have to implement withholding tax for France on SAP 4.6C environment
I would like to generate and to send a file to administration
I m using generic withholding tax program RFIDYYWT but in DMEE tree transaction i see only one format of file : IDWTFILE_UK_CIS36E for withholding tax
I know that theres a format of file for France : IDWTFILE_FR_DAS2
But is it possible to use it with SAP4.6c version ?
And how can I install this file format for France (steps in customizing , ossnote to apply ?????)
Thanks a lot for any answer
MyDear Merlino,
I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
Hi
Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
In certain countries, such as Brazil, the Philippines, and Spain, withholding tax can or must be posted when the invoice is posted. This means that the amount receivable or payable is reduced by the withholding tax amount.
Extended withholding tax supports both concepts.
The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code. While withholding tax types represent basic calculation rules, specific features of these rules - in particular the percentage rate -
are represented by the withholding tax code. You can define any number of withholding tax codes for a given withholding tax type.
If a particular transaction requires more than one kind of withholding tax, this is covered in the SAP System by defining more than one withholding tax type.
When entering a line item, you can enter withholding tax data for each of these withholding tax types.
How To Configure Withholding Tax?
Steps for extended withholding tax :
1. Check withholding tax countries
2. Define Ex. Withholding tax types for invoice postings
3. Define Ex. Withholding tax codes
4. Formula for Ex. Withholding tax calculation
5. Assign Ex. Withholding tax types to Company code
6. Activate Ex. Withholding tax
8. Create a G/L a/C for Ex. Withholding tax
9. Define A/C for Ex. Withholding tax (DBWW)
10. Make changes in Vendor master (XK02)
11. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
12. Activate country version for specific fiscal year position
Path: IMG -> FA -> -> **** -> Taxes on sales purchases -> Basic Setting -> India -> Activate country specific for fiscal year position
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
Hope this helps you
Prem -
Tax setting in Extended Classic Scenario
I am using SRM 5.5, ECS, ECC 6.0, VERTEX for Tax in ECC (Tax calculation occurs in the backend) and completed the following config steps
1) Set the default to "Tax Calculation occurs in the backend"
2) Entered the same tax codes as in backend (I0, I1 and U1)
3) Even maintained the Assign EBP Tax code to FI system"
4) Completed all the tax settings in ECC
If I create a PO directly in ECC, its calculating the taxes. The problem I see is sending the tax code in the PO to ECC, I am getting the following errors if I select I1 or U1 as tax code in the line item of the SC
"Jurisdiction code could not be determined
"Not possible to calculate tax
Please give me any ideas to fix this.
Thanks in Advance,
CDHi
<b>Configuarion is missing in this case.</b>
Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.
<b>The main tables are as follows ->
BBP_TAX Tax Codes for Enterprise Buyer
BBP_TAXT Enterprise Buyer: Tax Code Description
BBP_MAP_TAX_CODE ( Assign Enterprise Buyer Tax Code to FI System )
BBP_DET_TAX_CODE ( Tax Code Determination )</b>
Hope this will help.
Pls reward suitable points.
Regards
- Atul -
Classic withholding tax set-up
Hi Gurus,
I need your help in configuring the 1042 withholding set-up using classic withholding. Our requireemnt is to withhold tax amounts at the time of payment and the tax rate depends on if there is any treaty between the US and the country where vendor is located. if there is no treaty, the tax rate will be 30%. There are different countries where vendors are located.
I have defined tax codes with tax rates as 5%, 10%, and 30% for the US in classic witholding. I have also assigned a tax GL account to post the tax amount. When I post an invoice and make payment, the amount gets posted to the tax account but I cannot print the tax certificate using report S_P00_07000134. I am not very clear on if my configuration is correct. can someone please help me with the following questions:
1. Do I need to define tax codes for each country where vendors are located? My set-up only has such codes for the US.
2. Do I need to define any formulas for tax calculation? At present, I have not defind any formula. I have specified tax rate for each tax code.
3. What are the steps to configure tax form printing for 1042 forms for the US?
I really appreciate your help.
Thanks,
Best Regards,
ShaluHi Ram,
Sorry for the late reply with solution.
There is only one TDS tax code (Classic) field is available in Vendor Master. Please note that multiple tax codes can be entered for different categories in Extended Witholding Tax (EWT).
Please create whatever tax codes you require. Take the following example:
Your total Invoice amount as 20,000 and the
cost of parts is 10,000
cost of services is 10,000
If you have entered other tax code for this Vendor in Vendor Master, you can do the following method.
After entering the Header Text and GR selection, you can move the next field for Withholding TAx & system shows the existing tax code. Select & Change the tax code at transaction level through F4. Also enter 10,000 only in the base value then tax calculations are done for 10,000 only based on the selected tax code.
Try this in Dev (if you have) Server if not, please give the results. -
Der experts !
I enabled withholding tax management in General Settings and in Item master data. Also I defined a withholding tax.
When trying to enter a tax, on a AP invoice, the fields 'WTax Liable' displays 'No' and it is unchangeable ('Yes' is no longer avalilable here). How can I do to change this field to 'Yes' such that the amount of tax is displayed on the document footer (field 'WTax Amount')?
Please help me solve this problem.Hello Yves Ngom,
Check in the BP Master Data whether for the particular BP U have set the withholding tax and selected the a withholding tax code as default. Further now check under the row level of the invoice for the withholding tax field and select 'Yes' from drop down.
Further Check in G/L Determination under Purchase & Sales Tab.
Regards:Balaji -
Hi Friends,
Please suggest how to set item wise tax and the tables used
Regards
Manju M GHi Vasu Natari,
Yes,i am asking the same with sdk.I want to know to which tables that details are stored.
Regards,
Manju MG -
How is tax set in MM purchasing?
can anyone please explain how tax is set in MM purchasing?
Hi
Tax code is created in T.code FTXP, Under the country key.
Tax code is assigned in the PO in the PO Line item in the Invoice tab.
More details in link provided
http://help.sap.com/saphelp_47x200/helpdata/en/4c/e13438b55ced0ce10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/e5/077d5c4acd11d182b90000e829fbfe/frameset.htm
Award points if useful
Thanks & Regards
Kishore -
Hi experts
I want to assign different series number of documents for different location of a company like invoice from delhi location series should start form 100 and for mumbai series should start from 500. Can I use Sequence in Administration-Setup-Tax . It ask series number but does not work. Plz help me.Hi Jitender,
Refer/study Administration/System Initialisation/Document Numbering.
Hope it helps
BR
Samir Gandhi
Edited by: Samir Gandhi on Dec 15, 2008 6:10 PM -
NY07 Metro Commuter Tax Set up
Hello
We are trying to setup some Employees with the NY Metro Tax NY07. They already have New York CIty tax (NY01)and we cannot enter the metro tax for them.
One lives in CT and has that for his 207 record and NY city tax for his 208.
We tried entering them under 234, but it is not working.
T5UTZ
T5UTD
Tables are configured for NY07
For NY07 when we are maintaining the Tax Witholding no taxation takes place and here is the BSI Message we are obtaining:
(NY07 Tax type 19 is maintained in T5UTI),Can any body help me on this ,Do we have to configure NY07 for It 207 an d IT 208
Thnaks in Advance
SreeHello Sree,
The new taxes are work taxes and only need to be added to infotype 208
for employees that work in these counties.
This will work for you. IT0208 should have only NY, NY07 for an example.
Table T5UTZ and T5UTD are Delivery Class C tables, which means that SAP
only delivers the data in client 000 and it is up to the customer to
the data to the non-zero client if they desire.
You need to cassade the data from client 000 to the non-zero client.
To cascade these type of tables in your system, you can use transaction
SM30 to compare and adjust the entries as needed. Please reference the
the end of SAP Note No. 363453 - "DOC: TUB Transport, Consulting Note"
for how it is done with TUBS.
Regards,
Manny -
Dear Experts,
Wea re going to ahve the tax audit in the last week of february. I am supposed tow ork on the extraction of the relevant data from SAP.
My question is what are the tables should I use to extract the data from? What are tables involved?
We are going to use Smart exporter for this purpose but I really dont know which tables shoud i use for this purpose? PLease help me.
Thank you.Dear Privya,
a concrete message is not possible because the auditor normally requests (based on business terms)
what kind of data he needs. By lay he is able to request everything which is tax relevant.
Go back to the internal responsible for this audit and ask what kind of data you should prepare:
FI Documents, Vendor Master Data and so on. I would suggest to use business terms where you can derive the table names.
You can also prepare for him a list from DART (which is the standard sap tool) for this purpose.
Run FTWCS use a German Company Code!
Important to get the german field catalog but the customizing for it has to be correctly setup. By standard it should work.
DART Version needs to be in minimum 2.4. - you will see it in the header information and normally also the field catalog.
The field catalog contains a basis of tables delivered by SAP and worked out together with the German SAP User Group for this kind of tax audit purpose.
You get a list of segments for the modules incl. the source table names which can be exported to Excel.
Your requester can select from this basis and you can use the table names
(with FTWCF you will get per each segment the field names).
Important is that the extraction of the tables keeps consistent!
Try to check that the extracted data is equal to your finanical accounting
else Account balances DEBIT = CREDIT and so on.
In DART there is some functionality if with the smart exporter I don´t know.
If you need more information please contact me personally.
Good luck.
Bernd
Edited by: Bernd Nowack on Feb 19, 2011 11:08 AM -
How to assign service tax and VAT to dip profile.
Hi
<b>Configuarion is missing in this case.</b>
Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.
<b>The main tables are as follows ->
BBP_TAX Tax Codes for Enterprise Buyer
BBP_TAXT Enterprise Buyer: Tax Code Description
BBP_MAP_TAX_CODE ( Assign Enterprise Buyer Tax Code to FI System )
BBP_DET_TAX_CODE ( Tax Code Determination )</b>
Hope this will help.
Pls reward suitable points.
Regards
- Atul
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