"How are local and state taxes setup/updated when employee's address change
Hi All
I wanted to know "How are local and state taxes setup/updated when employee's address changes . - How is it done in SAP? -
Thanks in Advance
This defeats the purpose of trying to centralize SAP-related web resources on the SAP server. Typically IIS/Apache or other non-SAP servers are under the control of IT and not the SAP BASIS group.
We simply would like to have a centralized location to store static web files so that they are not overwritten during Portal support pack applications.
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How are Aperture and Yosemite getting along so far?
How are Aperture and Yosemite getting along so far?
Hi guys,
Is it OK for Aperture users to take the plunge and update to Yosemite, or is it wiser to wait for kinks to be worked out first? I didn't find any reference to this matter so far on this forum or on the web. I may have mort worded it correctly.
Thanks for responding,
Raphael
Also,
Why do I constantly run into the statement: "You are not allowed to create or update this content" when I click on "Post"? So annoying ....Aperture 3.6 and Yosemite have been a nightmare for me unfortunately. Every time I try to open it since updating to Yosemite it quits unexpectedly within 5 seconds or less. I've tried repairing and rebuilding the library but that did not help. Just get the below message.
Process: Aperture [11391]
Path: /Applications/Aperture.app/Contents/MacOS/Aperture
Identifier: com.apple.Aperture
Version: 3.6 (3.6)
Build Info: Aperture-500021000000000~3
App Item ID: 408981426
App External ID: 731142774
Code Type: X86-64 (Native)
Parent Process: ??? [1]
Responsible: Aperture [11391]
User ID: 501
Date/Time: 2014-10-20 22:06:19.726 -0400
OS Version: Mac OS X 10.10 (14A388b)
Report Version: 11
Anonymous UUID: 554987CC-A5F5-9C57-2520-D55ECD699D4A
Time Awake Since Boot: 350000 seconds
Crashed Thread: 8
Exception Type: EXC_ARITHMETIC (SIGFPE)
Exception Codes: EXC_I386_DIV (divide by zero) -
Adobe reader does not always down load IRS and state tax forms.
Can I pay for the Adobe Reader service so it will always download the Fed and state tax returns in PDF format. Now, most of the time nothing happens even though I have Adobe Reader X. go on line, bring up the form and then no matter what I do nothing prints.
You can always send an E mail to [email protected] as I am not sure I will be able to find this forum.Hi Peter,
Adobe Reader is a free software to view, print and collaborate on PDF files.
There is no paid version of it.
Are you able to download the tax returns? If yes, are the downloaded files in PDF format?
Try to open PDF files in Adobe Reader and try to print it. What happens when you try to do it?
Also can you try to open any pdf using your Web Browser, ex- http://www.education.gov.yk.ca/pdf/pdf-test.pdf ant try printing it.
Thanks and Regards,
Nikhil -
VAT and Withholding tax setup for Philippine
Hi ,
Anyone is familiar with the VAT and Withholding tax setup for Philippine.
What is the VAT and WHT config in order to fuilfil the following example.
Appreciate if someone is able to provide me some help on this. Thank you.
Invoice Amount of P 1,120.00 gross of VAT
Services Sales to Private
ENTRY TO RECORD REVENUE Debit Credit
Accounts Receivable 1,120.00
Vat Consultancy Set-Up 120.00
Revenue 1,000.00
ENTRY UPON COLLECTION
Cash in Bank 1,100.00
Taxes Payable - BIR ITR 20.00
Vat Consultancy Set-up 120.00
VAT Consultancy Payable 120.00
Accounts Receivable 1,120.00Additional Information
Value Added Tax Reporting:
Advance Return for Tax on Sales/Purchases (VAT Reporting)
Use
In the Philippines, companies are required to submit Bureau of Internal Revenue (BIR) forms 2550M for the monthly (value-added tax) report and 2550Q for the quarterly VAT report. However, these forms also include information not provided by the SAP System, such as advance payments. Using the Advance Return for Tax on Sales and Purchases report, you can print the relevant VAT data and enter it in forms 2550M and 2550Q.
Integration
The report is based on the SAP List Viewer (ALV), which enables you to define your own display variants, according to the BIR requirements listed below.
Activities
To access the report, from the SAP Easy Access screen, choose Accounting --> Financial Accounting --> General Ledger --> Reporting --> Tax Reports --> General --> Advance Return for Tax on Sales/Purchases --> Advance Return for Tax on Sales/Purchases.
You need to make the following settings, in addition to your specific selection criteria:
Under Set the following indicator(s)
Output control Read address data
Output lists Output tax: Line items
Input tax: Line items
You need to define your SAP List Viewer display variant to include the following data on the VAT report, as required by the BIR:
u2022 Reporting company's name and TIN
u2022 Vendor or customer name
u2022 Vendor or customer TIN
u2022 Vendor or customer address
u2022 Document date
u2022 Document number
u2022 Reference number
u2022 Invoice amount
u2022 VAT amount
Withholding tax reports
Generic Withholding Tax Reporting
Use
You use the Generic Withholding Tax Reporting tool to generate withholding tax data for withholding tax reports submitted to the Philippine Bureau of Internal Revenue (BIR) and vendor certificates, as follows:
u2022 BIR form 1601 u2013 Monthly Remittance Return of Income Taxes Withheld
u2022 BIR form 2307 u2013 Certificate of Creditable Tax Withheld at Source
u2022 BIR form 1604 u2013 Annual Information Return of Income Tax Withheld on Compensation, Expanded and Final Withholding Taxes
Features
SAP delivers standard report variants and Smart Forms for each of the reports and the certificate, which are listed below.
SAP also provides a display variant for the output lists, 1SAP, which you can specify under Output control and lists in the Display variant column.
BIR 1601
SAP provides withholding tax data for page 3 of the form. The form comprises three sections u2013 expanded withholding tax, final tax based on the regular rate, and final tax based on treaty rates. Within each of these sections, the data is summarized according to the nature of the income payment (ATC code). For more information, see Withholding Tax Code.
The predefined report variant for BIR 1601 is SAP&PH_1601, and the Smart Form is IDWTCERT_PH_1601.
BIR 2307
The predefined report variant for BIR 2307 is SAP&PH_2307, and the Smart Form is IDWTCERT_PH_2307.
BIR 1604
You use BIR form 1604 to report expanded and final withholding tax for all nonemployee transactions.
SAP provides the three required sections of form 1604: alphalists 3, 4 and 5 (schedules):
Section of BIR 1604 -DESCRIPTION - Predefined report variant - Smart Form
Alphalist 3 Payables subject to expanded withholding tax SAP&PH_1604-3 IDWTCERT_PH_1604_SCHEDULE3
Alphalist 4 Payees subject to final withholding tax SAP&PH_1604-4 IDWTCERT_PH_1604_SCHEDULE4
Alphalist 5 Other payees whose income payments are exempt from withholding tax issued but subject to income tax SAP&PH_1604_5 IDWTCERT_PH_1604_SCHEDULE5
Prerequisites
For each withholding tax report, note the required Customizing settings for the corresponding output group.
Activities
To access the report, from the SAP Easy Access screen, choose Accounting --> Financial Accounting -->Accounts Receivable --> Withholding Tax --> Generic Withholding Tax Reporting.
The Generic Withholding Tax Report has several options for reporting.
The report can be run without the Output Group field populated, or it can be run with one of the PH1 to PH5 options as it relates to the reporting forms/requirements
Hope this piece of information is helpful to you. -
How are objects and values passed in rmi?
how are objects and values passed in rmi?
In java there are two mwthods of passing aruguments and returning results.
1) by value
2) by reference.
While invoking local methods, java passes primitive types by value and objects by reference.
However while invoking remote methods both these data types are passed by value. Except for the objects being exported. Reason being two different JVM's are involved and thus memory addresses references of one are meaningles for the other. However "pass by value" for values of type object are implemented as deep copy. -
How are attribute and text master data tables linked in SAP R/3?
Hello,
how are attribute and text master data tables linked in SAP R/3?
Most tables with attribute master data like T001 for company codes,
have a text master data table T001T (add "T" to table name).
When looking at the content of table T001 via transaction se11,
the text are automatically joined.
But for some tables there is no "T"-table (e.g. table TVBUR for sales offices
has no text table TVBURT), but in se11 you get texts. There is an address
link in TVBUR, but the Name1, etc. are empty.
a) Where are the text stored?
b) How does the system know of the link?
Hope someone can help!
Best regards
ThomasHi Thomas
The master and text table are not linked by name, of course, if you see the text table, it has the same key fields of master table, only it has the field key spras and the field for description.
The link beetween the tables is done by foreign key: if you check the text table TVKBT u need to see how the foreign key for field VKBUR is done:
-> Foreing key with table TVBUR
-> Foreing key field type -> KEY FIELD FOR A TEXT TABLE
->Cardinality-> 1-:CN
It's very important the attribute sets for Foreing key field type, if it's KEY FIELD FOR A TEXT TABLE, it'll mean the table is a text table: i.e. that mean the master table is a check table for the text table, where the foreign key type is for text table.
U can find out the text table of master table by SE11: GoTo->Text Table
U can fined some information in table DD08L.
Max -
how can i say yes to automatic updates when they stop my wireless dlink to Virgin home broadband from getting on the internet and then i have to do a system restore to the day before the update to get it back to normal?!? Frustrated
== This happened ==
Not sure how often
== automatic updates go on my computer, say if i click yes to update when shutting downYou have 10.6 on that machine, I suggest you stick with it for performance, third party hardware and software reasons as long as possible.
Consider 10.8 (not 10.7) when it's released, because 10.7 and 10.8 will require a new investment in software and newer third party hardware as it requires newer drivers the old machines won't have. (forced upgrade because of software, really nice of them)
http://roaringapps.com/apps:table
Far as your Safari problem do these things until it's resolved:
1: Software Update fully under the Apple menu.
2: Check the status of your plug-ins and update (works for all browsers) also install Firefox and see if your problems continue. You should always have at least two browsers on the machine just in case one fails.
https://www.mozilla.org/en-US/plugincheck/
Flash install instructions/problem resolution here if you need it.
How to install Flash, fix problems
3: Install Safari again from Apple's web site
https://www.apple.com/safari/
4: Run through this list of fixes, stopping with #16 and report back before doing #17
Step by Step to fix your Mac -
How are contract and service order related....urgent
Hi all
I am ABAP consultant...
I am working on Service contract Cost Management threshold alert report...
I want clear idea as to how are contract and service order related....
BAsed on contract type and contract start and ,end date,sold to party....
i need to get contract ,item , service order no: , and i have to calculate <b>INTERNAL ,EXTERNAL LABOUR, INTERNAL,EXTERNAL material COST</b>
plz help me out...
Thanks in advance,
Madhavi.Dear Madhavi,
http://www.erpgenie.com/abap/tables_sd.htm
VBFA Sales Document Flow
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Also, go through:
http://www.erpgenie.com/abap/tables.htm
Regards,
Naveen. -
How often "New and Noteworthy" category is updated in App Store
Please let me know how often "New and Noteworthy" category is updated in App Store in different countries? It seems that it is updated every Friday in USA App Store. What about other countries?
Hmm I heard it was updated on Thursdays?
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I have an iphone 4S and stupidly let it update to iOs 7 and now I cant get wifi or bluetooth. Anyone know how I can get back the previous update when my iphone was working perfectly?
Your WiFi/Bluetooth chip has failed. Bring the phone (and $199 if outside the warranty period) to Apple for replaceement.
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SRP521W - Local and Remote Traffic Cannot be the Same Subnet Address
I support an existing VPN infrastructure with PIX, Juniper NS5GT, and Netopia devices used as VPN endpoints. In all cases, I can create a VPN where the location's internal subnet, 10.x.y.0/24 sends traffic to 10.0.0.0/8 out the VPN tunnel. In the case of this 521W that we are evaluating, it appears that I cannot do this. Insteadm when creating the IPSEC policy I get this error "Local and Remote Traffic Cannot be the Same Subnet Address." Which, while strictly true, has never been an issue with all the above devices. Is there a workaround or other methodology to support this?
Thanks.We have extactly the same problem with the SRP527W. Other Cisco small business products work like.
Cisco RV 120W
http://www.cisco.com/en/US/products/ps10852/index.html
Cisco WRV210
http://www.cisco.com/en/US/products/ps9929/index.html
We need a device with that supports one IPSec VPN and one ADSL interface and is easy to use like these devices. -
How do I get my Mac to update when I answer e mail on my Samsung Galaxy Note
How do I get my Mac to update when I answer e mail on my Samsung Galaxy Note
And these are related how? What do either of those have to do with updating your Mac?
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I am using IDVD to create slide shows. When viewed on my computer, the pictures are clear and of high quality. When I burn the slide show to a disk and play it back, the pictures are blury and of poor quality. Is there a setting that controls the quality of the burn and if there is, where do I find it? Thank you.
The Mac software - iPhoto, iMovie, and iDVD are not the best with the Ken Burns effect (zoom in/out effect), so you might want to minimize that effect; also, if your subjects are wearing stripes for instance, that will have an effect if you zoom. There is better software available for slideshows; however, I do not know of any that is free (and does a good job). I've used Photo to Movie for some time; it does a fine job even in HD, but you have to pay for it. I use iDVD extensively, but only to add a menu, theme, special effects, etc. and then to burn it.
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Calculation of Fed and State Taxes for one time payment wage type in US Payroll
Hi SAP Py Gurus,
I'm new to US taxes.
Configured a Tuition Reimb WT 1245 for IT 15, need to Test it now to check how and Fed Tax,State Tax is calculated on this Wage type,
need to check where this can be located in payroll log in simulation run.
Can you please explain the calculation step by step.
Thanks,
DiyaJust came back from vacation and saw your thread (which should have been posted in the HRP HCM Payroll North America forum). We applied SAPKE60061 in late November and the Canadian YE Note in mid-December and didn't come across that problem, but then again we don't have any Quebec employees.
What version are you on ?
What HRSP did you apply ? -
How to avoid unemployment state tax for unemployed
This is for Layoff people
The wage type 1234 is assigned to employee when layoff. Basically the payroll schema replaces regular wagetype from basic pay to layoff WT 1234.
This WT1234 should only deduct Employee portion of FED, State and local taxes.
So I created a new Tax model to do this. Everything works fine but unfortunately it deducts ER Unemployement state tax (/410 02).
I tried adding tax type 10 as 'N' in tax combo table. With that it creates additional line in BSI calculation output with 0.00 for tax type 10
Now sure where I am missing something.
Need HelpFirst go and check what is the specification for this wagetype 1234 in PRCL 71. let's say it is "1".
Create a new tax classification for PRCL 71 for this wagetype. here is how you do it. SM30 --> T52D2. Select PRCL 71 and create a new entry such as a special character @, $ , ) etc.,
Now, go to the table V_512W_D and assign the new value you created above to the wagetype 1234.
Goto SE16, T5UTM and selection tax class "1". it will display lot of entries for different tax models. Also you will see R, U, W for each of those models. All that you need to do is when you go into to SM30, make sure you copy this entry for tax classification "$" for all except "U" in the field "Res./wrk./UI".
This will ensure the wagetype is excluded from going into /710 for all the tax authorities.
Hope this helps!!
thanks
Baburaj S Avanathan
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