Golden Tax

Dear Experts,
is there any separate standard reports for china Golden Tax
Regards,
Ravindra

Hi,
have a look at sap help:
Golden Tax Interface for China - Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0) - SAP Library
and OSS Notes like:
1868902 - Configuration Guide for Golden Tax Interface
Best regards.

Similar Messages

China Financial statement - Golden Tax audit

Hi
Regarding an implementation for a client in China, the client needs to generate their financial statements in the statutory formats as given by China authorities. They are presently generating these statements using a third party software called FORMWARE. This software is fed with data from SAP to generate these statements.
My doubt is whether standard SAP supports generation of financial statements in statutory format. The required statements are balance sheet, income statement, cash flow statement, GL balance list and some other statements.
If anyone has come across this scenario, please let me know whether SAP supports China financial statement generation and how to generate them.
The financial details which is generated from ECC 6 is in the format prior to April 2007 . We are given to understand that in china the statutory format were changed in April 2007 . To give an example the balance sheet coming out of ECC 6 SAP is in vertical format where as the current format recommened by China Govt is in horizontal format - T shape . We are using the golden Tax audit system in SAP to generate the above report .
Please share your experience in this regard as we are not sure if STD SAP support china local statutory fianancial format
Regards
Ram

Hi,
SAP Golden Audit provides data interface to China government. However, you have to do the second development for the report, BS/PL and so on. If you want to implement them in SAP, you need to config the alternative account in account master data maintain.
The 3rd software transfers SAP transaction data to their own database and do account mapping at same time. As a result, just report format is China standard. Real accounting rule still is global's.
So, the best solution is no need to transfer SAP transaction data. Just extract balance by BAPI to excel. Use formula to calculate BS/PL report. If it's necessary, extract documents to excel by China reporting format for printing purpose.
We have this solution, no need ABAP and just upload three requests. All China standard report can be generated.
If you needs more details, contact, +86 21 51688870 - 810. Our expert will give you professional advice.

Interface of SAP with Golden Tax, China

Hi
Does anyone have some documentation regarding the SAP interface with the Golden Tax, China system( chinese local tax software system) and any documentation relating to SAP, China local implementation in ECC 6.0
Thanks
Krishna

Hi,Krishna,
As I know, the normal golden tax system developed by an third party vendor, and the standard system doesn't include the interface for ERP system connection.
But these few years, they should deleloped some interfact for SAP already, since SAP is popular in China now, you can ask them to buy it.
Then you request a new user ID from your BASIS team for SAP login, then Golden Tax can access SAP invoice via BAPI or other remote function call.
For GT the system, there is some problem occurred for China,
1) Golden Tax was restrict by 8 line items, SAP got more(you can customize it) .
2) For the amount, most of company customized tax calculation base on line items, then round, finally get the gross amount; but GT base on total net amount of invoice, then get net amount, finally round. so you have to find a solution to adjust the difference.
3)Sometimes customer has special request also, you should collect the problems from your customer service team;

China Golden Tax System

Hi-
Does anyone know where I can find documentation on SAP's interface with the Chinese "Golden Tax System"?
Thanks,
Tristan

the system carry with the interface document

China golden tax interface issue

Dear
I am encountering an issue about china golden tax interface which is provided by sap standard function.The current GTI tax invoice keys configure view is different from before. I cant choose price mode in the current SPRO . pls refer to the snapshot. Does anybody know why? what should i do in order to configure price mode?
Best Regards
Tang Peng

Hi Tang,
The field is hidden in the latest release since in the Golden Tax System
it has not influence anymore.
Regards,
Enrique

Golden Tax System (GTS)

Currently we are manually entering the VAT invoice number generated from GTS back to SAP using FB02, (into the invoice ref field).
Does anyone know if there is a program to do this (update the VAT invoice number back to SAP) automatically?

Hello Phoebe,
Firstly have you purchased the GTI Hardware and Software to produce Fa Piao from Aisino?
Have you looked at the process within SAP Golden Tax to Export and Import to and from GTS? This is a manual process and can be completed by moving data between SAP and GTS using USB.
We are currently in the process of installing automated interface for GTI, but unless you have many transactions I don't believe it would be worth the investment. For small amount I would you the manual method I explained above.
Let me know if I can be of any more help...
Kind regards,
Ben

Error in RSA3 for Delta

Hi,
The data load for 0FI_AR_10 (payment history) delta load is fetching zero records after we did EPH4 (Golden Tax) Upgrade to the ECC 6.0 system.
When we check in RSA3 for Delta it is throwing error as -> Message no. RJ012
There is no other info. The data load looks successful in BW but with zero records.
Please suggest.
We are facing some what similar issue for 0CUSTOMER_ATTR as in the Ticket:
[0CUSTOMER data from Unicode R/3 to Non-Unocode BW Error|0CUSTOMER data from Unicode R/3 to Non-Unocode BW Error]
Thanks,
Joe

Hi
Go to RSO2 and give the data source name 0FI_AR_10 -- there you ahve extractor BWFI3D_GET_FIAR_CM_PH(functional module) ---> reset the function and module and reactivate it
mostely the problem will be solved.
incase if it is not solved the reason might be as below
These datasources have extraction type as F1 and the function module used is BWFI3D_GET_FIAR_CM_PH( Tcode: RSA2).
When we go through the code of the Function module, there is a Case statement with update mode which is written in such a way that when the update mode is full it throws one type of error and when the extraction mode is others(which includes init, delta etc) it throws another type of error.
This update mode field in the Function module will take the value when we run the Infopackage and we will get an error saying: 'Update mode when others is not supported by extraction API'(this error occurs as the update mode takes the value of c and executes 'when other' case).
In extractor checker(RSA3), the default value taken by the update mode will be F (since we are not executing any infopackage and the update mode value will be F by default).
So ultimately when that function module is executes it will throw an error no matter what type of load(delta or full) we select.The error will occur but it will be handled differently when you run in RSA3 and when you run the Infopackage.
so i would suggest you to raise a note to SAP on the same
and i will post if I find any solution going in future on the same.
Very intresting Question
pleasure answering
Santosh

ETRM for R12.1.2 and greated

We don't have eTRM for R12.1.2 and greater versions..what is the alternative for this? We don't even have Technical Reference Manuals for many modules of 12.1.2 and 12.1.3..
Its becoming difficult to findout the table structure and design..do we have any good solution for this?
Please advice.

Hi;
Note is soo clear,from note:
*Note: As of 9-Sep-2011, the latest eTRM published was for 12.1.1 and it does not include the EBS tables added in 12.1.2 and 12.1.3. The following are some of the tables that were added but not documented in the latest eTRM. Refer to the product Release Notes:
Oracle Warehouse Management 12.1.3 - Ref. Document 1101620.1
OM change in R12.1.2 - Ref. Document 968382.1,
AR Golden Tax Adaptor for Mainland China - Ref. Document 1180265.1*
If those are not help than you need to rise SR
Regard
Helios

China Golden Audit Module--- Financial Statement Instruction

More and more people start to pay close attention to Golden Audit module. Below information just for your reference.
In China, certain types of companies using SAP are required to provide China standard report and data interface between audit software of Finance Bureau(just Shanghai city) and SAP system. China standard report will be audited by finance and tax bureau. Data interface is pre - format for electric auditing in future.
SAP only provides the data interface in current status. No provide report format for China standard format. The stand format is very difference with SAP's. Company have to develop it by ABAP. I have two projects about this development. Firstly, alternative accounts have to be configure by fixed first four digits. Second, Balance includes FI and CO account and cost center. Base on this component, BS and P&L reports can be developed. However, this development needs about 5 to 6 months.
3rd software needs to download transaction data from SAP to their own database. However, if the display item of account master data is not selected. The transaction data will be lacked. Because the data hasn't been included in BSEG table. So, this solution will face to the risk of not consistence. End user will increase this workload to download and upload transaction data, check the account balance and maintain others unnecessary work. As a result, just get the report format. However, accounting rule still is global's.
Insight provides a solution package for this issue. This solution base on BAPI extraction, link SAP directly. No need to download and upload transaction data. End use can get China standard report template. Just refresh year and period parameters, all China standard report can be generated directly. In addition, insight can provide analysis function for FI and CO module. End user can control it after two hours training. More information, please contact, +86 21 51688870 - 815.

Hi,
SAP Golden Audit provides data interface to China government. However, you have to do the second development for the report, BS/PL and so on. If you want to implement them in SAP, you need to config the alternative account in account master data maintain.
The 3rd software transfers SAP transaction data to their own database and do account mapping at same time. As a result, just report format is China standard. Real accounting rule still is global's.
So, the best solution is no need to transfer SAP transaction data. Just extract balance by BAPI to excel. Use formula to calculate BS/PL report. If it's necessary, extract documents to excel by China reporting format for printing purpose.
We have this solution, no need ABAP and just upload three requests. All China standard report can be generated.
If you needs more details, contact, +86 21 51688870 - 810. Our expert will give you professional advice.

Excise Duty and Withholding Tax in Same Document

Hi Experts,
I want to charge With holding Tax which is calculating successfully but i want to charge excise duty for the same document can any one guide me that how can i calculate both Excise and Wit Holding tax on same Document.
Regards
Ashar Anwer

It is possible to edit the Tax Amounts in the A/P documents. But it is not possible to edit the Tax Amounts in AR documents.
To edit the Tax amounts in A/P Documents, click Form Settings and enable 'Tax Amounts'
Now tax amount will be shown in the matrix.
Click on the Golden Arrow in the Tax Amount, here you can edit Tax amount.

Tax Calculation of free goods

Hi
We have a requirement where the client wants only VAT to be posted in GL accounts and not the price.For this I tried free goods condition type R100 with AltCBV 28.But the VAT value is also coming zero. I want the VAT to be calculated on Pricing condition and then give 100% discount.
Apart from this I also tried to make pricing condition statistical and calculate VAT on it but then also system gives zero value for VAT.
Also wondering if the scenario can be addressed with Free of Change Dellivery.

Hi
Normally in scenario where you are dealing with samples , there are cases you have to charge only TAXES / EXCISE part.
Here my SUGGESTION is you can handle this through a simple sales order process, where you have to configure a new pricing procedure.
1. Create a new document type to handle samples.
2. Create a New pricing procedure where you can keep the basic price condtion as Statistical and rest all same as wht is is there your main pricing procedure. Just juggle with the TO-FROM to capture the TAX part in the total.
3. Doc pricing procedure will help you to pick the new Pricing procedure
4. Now Process this as a normal sales order
5. This new document type will help you to have a proper reporting.
The only constraint here is USER has to punch a fresh order seperately for such scenario. He cannot give a free good in the same sales order which is used as standard.
The other way is you can configure a FREE GOOD Determination procedure as suggested where you need to then have your Single pricing procedure accomodating the same scenario.
Thanks
RB

Migração de taxa de imposto para registro de condição - Erro em pacote de tabela

Prezados, boa noite!
Gostaria de uma ajuda dos colegas consultores em um problema que estou enfrentando em uma implantação. Segue abaixo um descritivo do problema.
Estamos realizando a implantação da TAXBRA - CBT com base na nota 1706309 e suas referências. A nota foi implantada conforme descrita, utilizando os BC-Sets disponibilizados. Após a instalação e em seguida a execução dos passos manuais, o sistema não apresentou o resultado esperado. Verificamos a configuração, dessa vez manualmente, utilizando as notas de referência, porém ainda estamos enfrentando problemas.
Ao executar a rotina de migração de taxas de impostos para as tabelas, o sistema está exibindo a mensagem 8B337. Essa mensagem pede a verificação do pacote de tabelas, no caso da A003 (J_1BTAXCODEV) e A121 (J_1BTXIS1).
Li em um outro thread que a SAP disponibilizou alguns passos manuais, já que algumas notas que deveriam tratar desse problema ainda não haviam sido liberadas.
Alguém por acaso já passou por situação semelhante? Já pedi para o time de Basis do meu projeto verificar o pacote dessas tabelas, e eles dizem que estão todos ok.
Desde já agradeço pela ajuda e tempo de todos.
Abs,
Raphael Otsuka

Bom dia, finalmente abri um chamado na SAP. Esta ñe a resposta que recibí, aplicamos e deu certo.
Copio a solucao aqui casso que alguem tenha o mesmo problema.
Slds,
In this case is that table A003 and A601
are not assigned to Package J1BA in transaction SE11. Please open
these tables in SE11 and go to the Attributes tab. You will see that
they are assigned to package VKON. The coding below looks for the
Localization Brazil package when working with these tables:
Main Program     J_1B_MIGRATE_TAX_RATES
Source code of   J_1B_MIGRATE_TAX_RATES_CL1
   cl_abap_dyn_prg=>check_table_name_str(                "1810395
     val = m_cond_table                                  "1810395
     packages = 'J1BA' ).                                "1810395
   CATCH cx_abap_not_a_table                             "1810395
         cx_abap_not_in_package.                         "1810395
     MESSAGE w337(8b) WITH m_cond_table.                 "1810395
ENDTRY.                                                 "1810395
This has been introduced by note 1810395 due to a security flaw found
in the system.
Please ensure that all Conditions Tables assigned to the Tax Tables
are included in package J1BA as for example it is with table
A349. Like this, this issue should be resolved and you will be able to
continue running the migration in your system

Erro de conversão taxa de câmbio em BRL

Olá Grupo, bom dia.
Estou em projeto de migração 4.7 para 6.0, prem estou com erro na pricing do calculo do custo do frete (VI01), onde tenho uma condição que está apresentando a seguinte mensagem:
Condição ZTOG (erro de conversão taxa de câmbio em BRL)
Nº mensagem V1208
Diagnóstico
Na conversão da moeda ocorreu um erro.
As seguintes causas são possíveis:
não existe nenhuma conversão de moeda válida
a operação aritmética está errada
Procedimento
Verificar no customizing na etapa 'Definir fatores de conversão para a conversão da moeda' se existe uma taxa de câmbio válida de ZTOG para e complementá-la eventualmente.
Caso o usuário não possa efetuar esta atividade devido à autorização, deve informar a administração do sistema.
Esse erro impede que o calculo do item seja realizado completamente e isso está interferindo na transferencia para contabilidade do valor do custo do frete.
Alguem já passou por esse erro antes?
Agradeço pela atenção de todos.
Att.
Alécio Silva

Moçatto.
Consegui identificar o erro.
Na condição ZTOG a mesma estava definida como regra de calculo G - Formula, modifiquei para B - Montante Fixo pois já tem uma formula atribuida a pricing na condição que executa o calculo dos valores.
Efetuamos os teste dos processo e funcionaou corretamente.
Como está sendo migrado da versão 4.7 para 6.0 as configurações foram copiadas, mas após aplicação do pacote SAPKH60506 começou a apresentar o erro que informei.
Quero agradeçer pela resposta sobre minha duvida.
Obrigado.
Abs.
Alécio

BSI Tax Factory Upgrade 8.0 to 9.0

Hi BSI,
We are upgrading our BSI tax Factory from 8.0 to 9.0. We are running:
Windows 2008 R2
SQL Server version 10.50.1777
I'm able to connect to the database using login TF90 through SQL Server Management Studio, the ODBC Data Source Administrator and the TaxFactory Client is connecting fine too.
But when running report RPUBTCU0 from the SAP system , its caught under ABAP dump-> SYSTEM FAILURE.
Looking at the error.txt.
=Running connect_db_taxfactory
BSI dataset -> 101
ConnectToDataSource... Starting
ConnectToDataSource...Succeeded
Connect to Dataset Error string = 101
ConnectToDataSet... Starting
ConnectToDataSet...failed
Error String -> 4020 - THERE IS NO VALID LICENSE INSTALLED FOR HOST HCA-MSAP68:UNKNOWN.
=RFC error
operation/code connect_db_payroll_tax_calc_us
key RFC_ERROR_SYSTEM_FAILURE
status
message See RFC trace file or SAP system log for more details
internal status .
The machine key is successfully installed.
Please guide what we are missing here.
Please contact me at +60123675076 (malaysia) at anytime.
Thanks.
Thava

We managed to solve this by changing tf90server.bat file.
from - I:
CD I:\BSI\Server9.0
tf90server.exe %*
To - I:\BSI\Server9.0\tf90server.exe %*
Now we could run report RPUBTCU0 without error.
Thanks.
Thava

P Tax is not getting displayed in the payslip

Hi All,
The P Tax is not getting displayed in payslip. I have checked the customization again but no use. In PA30 (IT0588) i have 'checked' the box for P Tax eligibility and have also assigned /3P3 in the form IN01 in window 2 (for deductions).
Please help.
warm Regards,
Shruti B.

Hi,
Thank you All.
Regards,
Shruti B.

Golden Tax

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