GUI TAX Issue in MIR7

Hi Friends,
i found strange thing in MIR7, Scenario: i am trying to park the account assignment PO and i checked the calculate Tax check box, then tax amount is showing wrongly, but in tax tab it is showing correct. Due to this issue balance showing is wrong and i am unable to park the document.. Ex: Gross amount is 1880, actual Tax is 280, in Tax tab it is showing 280 but in basic data tab tax amount is showing 274.40 tax code is V1.
I am not able to correct this. Please help me in this regard. any SAP NOTES are available?
Thanks,
Naveen

Because of Tax base on Net Value check box is marked in OBY6 of particular company code. the tax amount is calculated differently.

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Table for Tax amount in MIR7

Dear Experts,
I have parked an invoice in MIR7.I need the table where tax data in MIR7 are updated. Is there any such table, where tax amount are stored when parking the invoices.
It is very Urgent issue for me.
Thanks
Prasant sekhar

hi,
check VBSEGK table

Tax issue in US - very urgent. !!

Dear All,
Someone from SAP told me that :
"In US localisation the tax is depending
only on the delivery and good receipt location.The tax code will apply for all the item depending on the Business partner ship to address in case of a delivery and on the location of warehouse in case of goods
receipt"
However, when i ask the end user from US, he told me that in one invoice, there are items which have GST, while other items on that invoice have PST + GST. Under this situation, the tax setting cannot be "generic" based on the ship-to-address. So, could anyone share with me:
1, How to deal with this tax issue on one invoice?
2, what's the general practice in US in the tax area?
Million thanks

Have a look at this thread:
/thread/117232 [original link is broken]

BC Major Tax Issue - Retail, Wholesale, Manual orders

Hello,
I'm hoping someone might be able to shed some light on a tax issue with BC as I'm really loosing faith with Business Catalyst over this issue!!!
We sell retail, wholesale and do manual orders.
We sell retail where the price needs to be including tax.
We sell Wholesale where the price needs to be excluding tax.
As there is no tag that will show retail price including tax and wholesale price excluding tax we were told to use {tag_totalprice} on the products page to show pricing.
To get our website to work we were told to install {tag_shippingoptions,true,,} on the shopping cart.
We were told to have tax on retail products as GST
We were then told to make tax Not applicable on wholesale products so that the tax wouldn't be included in the price but assigned with the {tag_shippingoptions,true,,} on the shopping cart.
This was all working fine until a wholesale customer rang to change their order and do another order.
if you change a manual wholesale order then it REMOVES the tax!
if a wholesale customer rings up to do an order and we can't see their password - we need to do it as a manual order as we can't login as them. Hence again no tax.
Really dissapointed in BC over this - does anyone have any solutions?
Would love any help

Income tax issue for mid month joinees

Issue 2:
For New (mid month) joinee at the first month gross salary is calculated based on the earned salary amount *12 months (or no. of remaining months for financial yr end), but in my client income tax deducted based on the actual salary (not earned salary) from the first month onwards.
For example :
Employee X,
Joined date 15.08.2011,
Actual salary = 1,00,000 INR. Earned salary for 15 days = 50,000 INR.
While Start Payroll for the period 5th (August) 2011. The WT /416 Gross salary = 4,00,000 (50000*8). Based on this gross salary income tax calculated, But I want to calculated the gross at first month (august 2011) based on follows,
Gross salary : August month earned salary = 50,000 + Actual salary per month =1,00,000*7 =7,00,000.
Gross salary = 7,50,000 INR.
Please give me some solution
Thanks and regards
Mohan .V

Hi Param Dayal,
New issues rise Now....
For New (mid month) joinee at the first month Exemption U/S 10 is calculated based on the Conveyance Allowance amount *12 months (or no. of remaining months for financial yr end), but in my client income tax Exemption U/S 10 based on the actual salary (not earned salary) from the first month onwards.
For example :
Employee X,
Joined date 15.08.2011,
Conveyance Allowance = 800 INR. Earned Conveyance Allowance for 15 days = 400 INR.
While Start Payroll for the period 5th (August) 2011. The WT /130 Exemption U/S 10 = 3,200 (400*8). Based on this Conveyance Allowance The Exemption U/S 10 calculated, But I want to calculated the Exemption U/S 10 at first month (august 2011) based on follows,
August month earned Conveyance Allowance = 400 INR + Actual Conveyance Allowance per month =800*7 =5,600.
Exemption U/S 10 = 6,000 INR.
Please give me some solution
Thanks and regards
Mohan .V
Edited by: mohantamilan on Sep 26, 2011 2:52 PM

Calculation of Tax Issue from FB60 (Tax Code Issue)

Dear All,
Normally when we purchase or received any services we post following entry.
INVOICE VALUE IS 1000
Purchase Ac Dr   1000
   To Vendor                   900
   T o Tax                         100
But our requirement is that
Purchase Ac Dr   1100
   To Vendor                  1000
   T o Tax                          100
System should add cost of TAX in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
Can we create TAX code in this manner.
This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
Not even from TDS (Withholding tax)
WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
Regards,
Bittu

Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
Edit option in FB60 is also not useful in this case.
Regards,

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Dear Support,
I've activated the SAP Webgui and it is working fine. The problem is that the username and password textboxes on login screen are disabled with a message 'via popup' and when i click logon a popup ask me for the username and password. I want to enable these textboxes so that despite a popup occur user can input their information directly on logon page.
Please help me to resolve this issue. Thanks in advance
With best regards,
Basis Team

Dear Edgar,
Thanks a lot for your prompt reply. I've made the settings you specify and now the text boxes are visible. but when i enter username and password and press logon button then it give me the following error:
"Erorr start here
The URL http://172.16.100.180:8000/sap/bc/gui/sap/its/webgui was not called due to an error.
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The following error text was processed in the system T01 : Communication failure
The error occurred on the application server ideskesc_T01_00 and in the work process 0 .
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Error ends here".
Please help and guide me to resolve this issue.
Thanks a lot.
Basis Team.
Edited by: Basis team on Jun 19, 2009 9:06 AM

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Hi Munish,
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Hello Experts,
I am having some issue in the SAP GUI editor.
Whenver I open the SCREEN painter. It opens in line editor with error "EU_SCRP_WN32 : timeout during allocate / CPIC-CALL: 'ThSAPCMRCV'"
My graphic layout editor option is checked.
The Component version is SAP EHP 1 for SAP Solution Manager 7.0
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Hema

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Dear all,
I face a serious problem: some PFs have income tax = 0 (their salary is taxable) while others are double.
I checked PC_PAYRESULT and saw that error come from WT /616:
At period 01.2011, in section 89, some wage types are calculated wrong
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2011--- --- --- --- --- --- --- --- --- - 2010- --- --- -- -
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I checked many topics, but still can't resolve.
Add. gross salary in RT Table.
/616 Add gross salary Issue
Please help.
1. Why were these WT calculated with a huge Rs?
2. How can I fix this (Payroll already has ran for 5 months ago)

Hi,
the error is in which system.(PRD/QLY)
according to the first thread you have gone through check the control record dates and change it to 2010 xx period and try once.
if it is not giving any error then you can easily capture the solution why is it calculating so .
change the control record dates to 2010 and try..
or check the IT-0008 records are there any salary changes in past(salary Increased)
we have model wage types
M89G--/616
M89I--/6I2
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hope this helps you
let us know the result...
Regards,
mohammed

Professional Tax issue for Maharastra Employees in case of Separation

Please provide your inputs on below Professional Tax requirements.
An employee separated on the month of Feb 2014.His total gorss earnings is includes claim.
Basic                               |     39,833.34
Allow (Flexi)                    |        400.00
Superannuation Allow     |      5,975.00
Claim                               |    201,666.00
Balance Flexi Pay           |     75,016.67
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Basic Arrears                       39,833.33-
Allow (Flexi) Arr                         400.00-
Superannuation Allow Arr |      5,975.00-
Balance Flexi Pay Arrear |     75,016.67-
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Reagrds,
SAP HCM Professional

Professional Tax is not based on Earnings
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Check backend Configuration There is deduction Carry Farward Change the configuration You would able to resolve your issue.

Income tax issue-URGENT

Dear Guru,
I have run the payroll of April 08 with old income tax slab Now,
Before running the May 08 payroll if I apply the new income tax slab and all budget changes 2008-2009 then, will the system calculate the taxes according to the new budget changes?
Will the income tax be calculated from the month of April 08 or May onwards ?
Please Advised
Regards
MHPO

Dear Santosh thanks,
But what about the old slab April 08 income tax deduction amount is adjused to may 08 to mar 09??
1 I have run the payroll of april 08 with old income tax
2 Then we update new budget changes may 08 month
3 Then we run the may08 payroll
my question is, the income tax be calculated from the month of April 08 or May onwards ?
if the system is calculated income tax from april 08 so what about the old slab April 08 income tax deduction amount is adjused to may 08 to mar 09??
very serious issue
Please Advised
MHPO

SAP GUI Memory issues on Windows Terminal Server 2003!!

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Loads of points if someone helps me solve this!!!

Citrix won´t help much, it´s "just" a different protocol between the client and the server, Citrix itself will use even more memory.
Why are you sure, that the reason for this is the SAPGUI and not any other Office program?
Let´s calculate:
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Tax issue in Return order

Hey All,
Am using Vertex system to calculate taxes. I have billed a customer and let's say taxes are 250$. when i return that item by creating a return order against billing(with reference) using VA01, the taxes charged to customer are applied when we create a return order.
The issue here is when i am creating a return order using bapi BAPI_CUSTOMERRETURN_CREATE, basically i need to pass all the values reading from billing document. I thought Billing pricing date would take care in return tax redertermination but it's not.
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Edited by: Priya_S09 on Nov 4, 2011 11:05 PM

You may consider Service Rendered Date
G. Lakshmipathi

GUI TAX Issue in MIR7

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