Garnishment service charge
Hi,
I want to configure the service charge /fees in the IT 0194 . I need some input as to what are the standard service charges/per state in US.This can help me to configure accordingly.
Any input in this regard will be appriciated.
Regards,
SJ
Hi Sunita,
The Garnishment service charges are maintained in the table T5UGC. You can do that via SM31 & maintain the view V_T5UGC. The following are the entries for US.
[code]
US AK S 1 Admin Fee $5.00 per payment
US AK S 2 $5.00 on First $2.00 all other-Florida
US AL S 1 Administrative Fee $2.00
US AL S 2 $5.00 on First $2.00 all other-Florida
US AR S 1 Admin Fee $2.50 per payment
US AR S 2 $5.00 on First $2.00 all other-Florida
US AZ S 1 Greater of $1.00 per P/P or $4.00 Mth.
US AZ S 2 $5.00 on First $2.00 all other-Florida
US CA S 1 Admin Fee $1.00 per payment
US CA S 2 $5.00 on First $2.00 all other-Florida
US CO S 1 Admin. Fee $5.00 per Month
US CO S 2 $5.00 on First $2.00 all other-Florida
US CT S 1 No provision
US CT S 2 $5.00 on First $2.00 all other-Florida
US DC S 1 Admin Fee $2.00 per payment
US DC S 2 $5.00 on First $2.00 all other-Florida
US DE S 1 $5.00 on First $2.00 all other-Florida
US FL S 1 Admin Fee $5.00 on First $2.00 all othe
US FL S 2 Admin Fee contuining at $2.00 - Florida
US GA S 1 Admin Fee $25.00 of 1st Pmt, then $3.00
US GA S 2 $5.00 on First $2.00 all other-Florida
US GA S 3 Admin Fee contuining at $2.00 - Florida
US GA S 4 Admin Fee contuining at $3.00 - Georgia
US HI S 1 Administrative Fee $2.00 per payment
US HI S 2 $5.00 on First $2.00 all other-Florida
US IA S 1 Administrative Fee $2.00 per payment
US IA S 2 $5.00 on First $2.00 all other-Florida
US ID S 1 Admin Fee $5.00 per payment
US ID S 2 $5.00 on First $2.00 all other-Florida
US IL S 1 Admin Fee $5.00 per Month
US IL S 2 $5.00 on First $2.00 all other-Florida
US IN S 1 Administrative Fee $2.00 per payment
US IN S 2 $5.00 on First $2.00 all other-Florida
US KS S 1 Lesser of $5.00 per P/P or $10.00 per Mo
US KS S 2 $5.00 on First $2.00 all other-Florida
US KY S 1 Admin. fee $1.00 per payment
US KY S 2 $5.00 on First $2.00 all other-Florida
US LA S 1 Admin. fee $5.00 per payment
US LA S 2 $5.00 on First $2.00 all other-Florida
US MA S 1 Admin fee $1.00 per payment
US MA S 2 $5.00 on First $2.00 all other-Florida
US MD S 1 Admin fee $2.00 per payment
US MD S 2 $5.00 on First $2.00 all other-Florida
US ME S 1 Admin fee $2.00 per transaction
US ME S 2 $5.00 on First $2.00 all other-Florida
US MN S 1 Admin. fee $1.00 per payment
US MN S 2 $5.00 on First $2.00 all other-Florida
US MO S 1 Admin. Fee $6.00 per Month
US MO S 2 $5.00 on First $2.00 all other-Florida
US MS S 1 Admin Fee $2.00 per payment
US MS S 2 $5.00 on First $2.00 all other-Florida
US MT S 1 Admin. Fee $5.00 per Month
US MT S 2 $5.00 on First $2.00 all other-Florida
US NC S 1 Admin Fee $2.00 per payment
US NC S 2 $5.00 on First $2.00 all other-Florida
US NE S 1 Admin Fee $2.50 per Month
US NE S 2 $5.00 on First $2.00 all other-Florida
US NH S 1 Admin Fee $1.00 per payment
US NH S 2 $5.00 on First $2.00 all other-Florida
US NJ S 1 Admin Fee $1.00 per payment
US NJ S 2 $5.00 on First $2.00 all other-Florida
US NM S 1 Admin Fee $1.00 per payment
US NM S 2 $5.00 on First $2.00 all other-Florida
US NV S 1 Admin Fee $3.00 per payment
US NV S 2 $5.00 on First $2.00 all other-Florida
US NY S 1 $5.00 on First $2.00 all other-Florida
US OH S 1 Greater of $2.00, or 1% of payment
US OH S 2 $5.00 on First $2.00 all other-Florida
US OK S 1 $5.00 per pmt; up to $10.00 per month.
US OK S 2 $5.00 on First $2.00 all other-Florida
US OR S 1 $5.00 per month.
US OR S 2 $5.00 on First $2.00 all other-Florida
US PA S 1 Admin fee 2% of payment
US PA S 2 $5.00 on First $2.00 all other-Florida
US PR S 1 Will be stated on order
US PR S 2 $5.00 on First $2.00 all other-Florida
US RI S 1 Admin Fee $2.00 per payment
US RI S 2 $5.00 on First $2.00 all other-Florida
US SC S 1 Admin Fee $3.00 per payment
US SC S 2 $5.00 on First $2.00 all other-Florida
US SD S 1 $5.00 on First $2.00 all other-Florida
US TN S 1 $5.00 per month; or 5% of payment
US TN S 2 $5.00 on First $2.00 all other-Florida
US TX S 1 Admin. Fee $10.00 per Month
US TX S 2 $5.00 on First $2.00 all other-Florida
US TX S 3 Admin Fee contuining at $2.00 - Florida
US UT S 1 One-time $25.00 fee
US UT S 2 $5.00 on First $2.00 all other-Florida
US VA S 1 Admin. fee $5.00 per payment
US VA S 2 $5.00 on First $2.00 all other-Florida
US VT S 1 Admin. Fee $5.00 per Month
US VT S 2 $5.00 on First $2.00 all other-Florida
US WA S 1 $10.00 for first; $1.00 for all other
US WA S 2 $5.00 on First $2.00 all other-Florida
US WI S 1 Admin Fee $3.00 per payment
US WI S 2 $5.00 on First $2.00 all other-Florida
US WV S 1 Admin. fee $1.00 per payment
US WV S 2 $5.00 on First $2.00 all other-Florida
[/code]
Regards,
Suresh Datti
P.S. PL reward helpful answers
Similar Messages
-
Vat calculation to be done on labour service charges and material price.
Hi exeprt
I have scenario where i required to pay vat on labour service charges nd material price.
Calculation
material price is 1000, in there is additional service on tht we pay service charges.
Material price 1000
lab service charges 12
Vat should on on 1012
Regard
NabilHI
see You have your tax procedure in OBYZ t-code
There you will have subtotal price+excise duty as subtotal in your tax procedure your excise will zero so remain only material price
subtotal 591 =material+service tax -statical
592=service tax 10% on 591
593 =service tax 2 % on 591
594 =service tax 1% on 591
after that subtotal 595 ==from 591 To 594 -stastical
596===vat on 595
Regards
Kailas Ugale -
I have a water damaged iphone 5c. I was thinking about taking it to the Apple store and paying the 269 dollar service charge for them to attempt to fix it. My question is: If they can't fix it, will they replace my phone for that $269 dollars, or will I have to pay full retail price for a new phone?
They do not repair at all.
The replace.
The $269 is for a replacement. -
How can I put Service charge to receive money from customer in Sales Return
My company will receive the Restocking fee from customer when customer want to return the goods.
I create a Sales Return Document for sales return but I can't put the service charge to charge my customer in the sales return document.
If there is any possibile way to create billing document for return and AR in one billing document.I can't put the service charge to charge my customer in the sales return document.
Why not ?? If you dont want to show the service charge in return sale order but to show only in credit memo, this can be achieved. Assign routine 24 in your pricing procedure against this service charge condition type.
G. Lakshmipathi -
Service charges also to be load on same material
Material Net Qty Rate MAtrl Coating Total Amt Total
per Charge per MAtrl Coating
ABC 400 23.06 9.88 9224 3952
Basic Total 9224 3952
ST 10 % 922.4 395.2
ST 2% 18.45 8
ST 1% 9.2 4
Total 10174.5 4359
Vat 4% 407 0000
Total 10581 4359
Grand total 14940
I want to raise a Po for 14940 and i want load coating charges also on material .
Kindly suggest me how to carry
RegardHi,
1st consult with tax consultant for the above what you written.
Now I believe the amount 250 is just a service charge not service tax. Then keep this service charge as delivery charge(250) in MM pricing schema and take net price (750)which is material price to tax procedure to BASB condition type from which VAT will calculate.
Follow the process:
1. Create a condition type service charge (ZSRC) fixed in nature, keep condition category B (control data -1)and select accrual flag check box(control data -2)
2. Assign an account key & accrual key to condition type of service charge (ZSRC) in MM pricing schema, can have following:
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0PB00 Gross Price--
20----0 R000Discount % on Gross---10--
30----0Subtotal1020-
40----0---ZSRCService Charge--
Keep Acc & Acl key
50----0TOTAL30---40--
#This is just example, U can place new condition type(ZSRC) properly in your schema.
3. Create a tax code for VAT
4. Create PO with material price 750 in PB00 which is net value of PO and enter service charge in ZSRC as 250, enter VAT tax code, so now VAT will calculate from 750 only.
5. Do GR, you will have inventory A/C, GR/IR Clr- A/C and another entry of service charge clr A/C
6. Do invoice in MIRO
Regards,
Biju K -
Final settlement in Service Charge settlement
Hi Experts
My client wants their customers to pay their bills when they have recivecd their bills. How should thisa be represented in the SAP system . The flow types available in the system are those for advance payments and flat rates. Which flow type should i adopt for this scenario?
How should this also appear in the application side?
Regards
DavidHi,
You should acticate the service charge settlement functionality.
1. one posts the incoming invoices on settlement units
2. one runs the service charge settlement which distribute the costs to the rental units and invoices the tennat if he participates in the service charge settlement (which generates open items in FI)
3. one runs the invoice processing (which is based on the open items in FI
regards
stefaan -
Advanced Pricing in Service Charges
Hi,
I'm trying to get the Advanced Pricing engine to work with charging lines in Service. Right no there's no implementation of the pricing engine in Service Charging and Service Contracts on debrief/charges level or on contracts coverage level.
Are there any APIs that can be used to be able to have qualifiers, modifiers and their contexts to calculate prices directly in charging?
TIA.
Regards,
Robert.Hallo Robert,
eventuell hilft dir folgender Metalinkeintrag weiter:
Note:303884.1
Gruß
Robert -
Service charge settlement to 2 Business Partners assigned to a contract
Please can someone explain how to settle service charge costs to 2Business partners'accounts. For example if we have a rental unit with a tenant and also a landlord of that rental unit and both are picking up costs for different service charge costs or the same service charge costs, how will these be apportioned to both of them.
I have tried assigning 2business partners to one service contract but after running the service charge settlement, the costs were only settled into one business partner's account.Hi,
please check if the functionality Condition Split, available with Enhancement Package 2 in Business Function RE_GEN_CI_1, might meet your requirement. Further information is available in the release notes of the Business Function.
Hope that helps.
Regards, Franz -
Changed bill after I paid it and added in a $70 service charge they had taken off!
I feel like Comcast is a complete ripoff now - and I have been a loyal customer for more than 15 years! I was totally bamboozled by Comcast after I paid my bill and then opened up my "new bill" and saw that my last month's e'bill has been changed after I paid it in full - all my services have been changed and now are being charged more - and a service charge of $70 for a phone problem which was totally their equipment problem and they had previously removed from the bill has now been added back in!! Now the new bill was added in - my "free HBO for 6 months for previous problems" - was removed and I'm now being billed for it - all of my services are being charged more - and my service - which was supposed to be $89. for two years - and I had agreed to - is now $161. - WHAT A RIP-OFF!!! Of course, I can't reach anyone by telephone now as the phone service has changed and I'll have to wait until tomorrow and try some other numbers. I have now switched back to Paper billing and may cut off the phone as this is a total crazy way to operate a business!!! I wish they would just be honest with me after helping me and thanking me for my business and telling me what my bill would be for two years and saying that my bill was paid in FULL!!!
Thanks - I did get a private message that they've taken off the service charge and taken off some of the other charges that had been put on after the fact on the last bill and on this month's bill but then when I log in to look at the bill - it is still more than it is supposed to be as it say it will one to 2 billing cycles for that to take effect.I can't even SEE my own bill ONLINE! I now have to put in a "pin" number to view it and I'm locked out of my own account as there is no place to enter the PIN number and I don't have a record of ever creating a PIN number when I created my account 15 years ago!! - So I wil be emailing that back to the person who emailed me as well as to the ecare@ comcast.com
-
International service charges?
i am in Israel for a few days and want to sure that my razr maxx phone is not running up charges in data or text. All I want is to connect to local wireless. how do i check to be sure?
Ann,
That is what I did initially, but it stopped me from using local wireless services.
I am currently using the resort wireless service, but I am concerned that when I leave the wireless range I might be incurring expensive phone service charges.
Is there a way to do something more that switching to airplane mode?
>> Personal information removed to comply with the Verizon Wireless Terms of Service <<
Message was edited by: Verizon Moderator -
Are there transaction fees or service charges when utilizing forms that incorporate a payment?
Hi,
After filling out the form and then submitting, you will be then redirected to the PayPal page to complete your payment transaction. How will you be charged? It depends on how you set up your account with PayPal and which payment method you select at that point (please check the PayPal website for more information, you need to have an active account with PayPal before you can use payment in your forms).
For more information on how to set up your form with PayPal integreation, please check:
http://forums.adobe.com/docs/DOC-1632
Additionally, you can check the forum for FormsCentral Payment:
http://forums.adobe.com/community/formscentral/payments?view=discussions
Thanks,
Lucia -
I programmed Comcast remote to my tv and it made the sound go down. Where I was listening to the sound on my tv at 21 I had to now put the sound up to 40. I called and explained the problem, the rep on the phone tried to send a signal to the box however it did not work. She said she would send a tech to my house to check the equipment, If it was my tv problem there would be a $70 service charge if problem was in their equipment no charge. The service tech's came to my house and he ran a signal to their equipment and the tv came up(their problem shld be no charge). When I get the bill there is a $70 charge. I called comcast and they asked was I explained about the service charge i said yes but it was your equipment that had the problemthere should be no charge, Julie said the charge was correct per the tech code,
I asked to speak to a manager, Leo he asked if I signed a receipt, I said yes but you sign a receipt any time a tech come's to your house, The only solution offered was to adjust for $35, I said no because it was not my tv's fault. Customer service at comcast gets an F. I am now going to cancel comcast service and go to another company because I am not paying this fee. the only way Comcast can save face with me is by creditng the full $70.00. I will be sure to call Monday to cancel this service. I will also send a letter to Tom Karinshak Senior Vice President of Customer Service. Signed a very disgruntled soon to be ex-customerI'm sorry I can't help you, but I wanted to let you know I have the same problem. In the past, have uploaded a bunch of albums to my photoshop.com gallery...went to do another one the other day and nothing happened....no error message either, just had nothing show up in the gallery. It has been about 9 months since my last successful upload. The only thing I changed on my PC running XP is to install Service Pack 3. I wonder if that has something to do with it?
-
On May 27 I called , the xfinity was out. The rep went thru all the steps and said I needed to have a service charge. I asked if I would be charged. She said no. On May 29 a service rep checked came and determined that when xfinity 1 was installed. The rep DID NOT EXCHANE AND UPGRADE. All the boxes in the house. He changed this out and it works perfectly. THIS SHOULD HAVE BEEN DONE WHEN XFINITY 1was installed. He said I would NOT be charged. YES I wad charged. And it has been impossible to get this resolved. Any one know who I can call to get this fixed
I tell everyone on this site that if you have Comcast/Xfinity you are going to be billed what-ever they want when-ever they want and THERE IS NOTHING, NOTHING, NOTHING you can do about it except cancel your service. Service charges are the bread and butter for this company. That along with service fees is where they get all the customers upset with increases as they see fit..... They even charge their customers service fees/shipping charges on THEIR EQUIPMENT to the customers.....They charged me freight fees on shipping THEIR replacement box that was to replace THEIR faulty equipment already in my home...? Comcast/Xfinity signs you up with misleading and incorrect price quotes and once they have their "service agreement" they consistently raise their serice fees, AGAIN, when-ever and what-ever they want. My service started at 127.99, increased to 141.72 during the first year and is now quoted to be 172.84 for the second year PER "CUSTOMER SERVICE" .......What do you want to bet the 172.84 increases soon???????Comcast/Xfinity DOES NOT OFFER OR UPHOLD PRICING QUOTED AT TIME OF SIGN-UP TO THEIR SERVICES. Comcast/Xfinity and I entered a "Service Agreement" quoted by the sales rep stating that the first year would be 127.99 and the second year would be $20 more = 147.99????IF THEY DONT HONOR THEIR SERVICE AGREEMENT WHY DO WE HAVE TOO?I am contacting the BBB, for what-ever reason, to see if there is any legal or "non-legal" binding contract that I (we) have to follow regarding their corporate "service agreement". Again, if they dont honor it as the service provider why do we?????? Get out as soon as you can.You will not be happy - There is no customer service with this company.Good Luck - You are going to need it.Regards, Chris A MolenaurComcast past, present but not future "customer".
-
Hy,
please can somebody explain me the process of service charge settlement?I don't understand how is using the settlement units and how the postings are made.
Thank you very much.Hi,
I've added an excerpt of the online documentation of RE-FX which gives an overview over service charge settlement.
I know that are only basics but maybe it helps you to get a better understanding. If not please tell me where you need more detailed explanation.
Regards, Franz
Purpose
You use service charge settlement to distribute apportionable costs that arise during a particular settlement period to the tenants.
Process Flow
Below is a description of the processes involved in service charge settlement.
I. Master Data for Settlement Unit, Rental Object, and Contract
1. Enter measurements in each participating usage object.
2. Assign the usage objects to a participation group for each business entity.
3. Create a settlement unit for each service charge key, and assign the rental objects participating in the settlement to this settlement unit using the participation group.
If costs for more than one settlement unit were jointly invoiced, you must create a master settlement unit.
4. The settlement participation is automatically generated for each contract. However you can define exceptions in each contract.
II. Incoming Invoice Posting
Account assignment of service charges is made to the respective settlement units or master settlement units in the Financial Accounting (FI) component. The settlement amount is transferred automatically to the correct settlement period by means of the settlement reference date.
For postings with extended withholding tax, only advance payments posted as revenue are considered for the conditions relevant for service charges. The system does not support special general ledger processes with withholding tax. The standard withholding tax term is often used during service charge settlement. You can determine the term from the conditions only in the Transfer Posting Advance Payments Debit Balance settlement mode.
III. Execute Service Charge Settlement
Execute the service charge settlement run at the end of the settlement period:
· Advance payments are transferred in a batch input session.
· There are several steps involved in the settlement. You can save each step (except posting) and call it again.
· The results of settlement can be posted directly to Financial Accounting.
For more information on performing service charge settlement, refer to Simulating and Executing Service Charge Settlement.
Result
Depending on how you set it up, the service charge settlement performs the following activities:
1. Calculation of total costs for the settlement period for each service charge key
2. Cost apportionment to the relevant contracts or rental objects
3. Posting of cost shares to tenant accounts
4. Determination of the advance payments (actual payments) made by the tenant for which credit transfer postings are made -
Service charge settlement - cannot settle Settlement Units.
Hello,
I am trying to run RESCSE (service charge settlement) for a BE. After I have run the job, the job finishes very fast (less than a minute) and shows the status as 'finished'. When I am looking at the Settlement Unit under the BE, I find that for that month (for which the settlement was run), the status shows the symbol of a lock. Nothing seems to have been settled.
When I went back to the job log to check the steps, I found that though the job has finished, it has one line which says "batch processing not possible". But when I had run RESCSE, I had run it ONLY for this BE and not as a batch. Also, it has a line that shows that a settlement id has been generated but next to it is written, successful steps: 0; incorrect steps: 1.
Can someone please guide me how to investigate this issue?
Regards,
Suvarghya DuttaHi ,
Reg this SCS you can settle it to Contract level only .You can not settle to pertaining to the object .
Check in the contract u have given the participation group as BE or not.
Regards,
Mohan
Maybe you are looking for
-
What is the acceptable RAM model for T400 2764 CTO (I mean ram BUS number)?
Hi, I have T400 with the model number 2764 CTO. It has 2*2 GB of ram installed and now I want to add a 4 GB module and remove a 2 GB one. The problem is that I have the option to get a BUS 1066 mhz or BUS 1333 mhz RAM and I do not know which model wi
-
Problems with oracle 9i installation in windows xp
I am having a problem with oracle 9i installation. I am getting error message like this "jrew.exe has encountered a problem and nees to close" can any body tell how to overcome this problem. I have cleaned registry also. I uninstalled java runtime en
-
Open Reader at a specific bookmark
I am trying to figure out a way to open the adobe reader at a specific bookmark. I found that it is possible to open to a specific page: /A page=10 and to a named destination: /A nameddest=Some destination Is there a command line argument to open rea
-
Hello FDM download site not working for 11.1.1.3 version http://www.oracle.com/technetwork/middleware/bi-foundation/downloads/hyperion-fin-data-quality-111130-085525.html From Sarilla
-
ITunes deleted everything but purchases
At least half of my iTunes library is made up of songs that have been imported from CD's or downloaded online. After the last "update" for iTunes, 11.1.1, it deleted everything but the purchases. My 5th Generation iPod Nano has everything on it, bu