How to assign tax

how to assign tax to customer, and vendor

Hi,
For Withholding tax,
Go to the Vendor master
FK01 - Create; FK02 - change
1. Select Withholding Tax
2. give Tax country
3. Tax type: The tax code u ahve created
4. Select Liable
5. Save
for Sales Tax:
Goto FS00, Select Sales - give ur tax code in the 'Tax Category' fields
Regards,
Sridevi
<i><b>Award points, if useful</b></i>

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How to assign tax on Wagetype

Hi Friends,
I have an Issue with Tax. Till now I haven't got a chance to work Tax related issue.
I am creating a new WageType. User is saying this 25% taxable. I came to know by maintaing some Processing Classes it can be maintained.
But my doubt is we are not maintaining Taxes to any WageType in SPRO or either in any table for any WageType. As per my understanding that is done and take care by BSI. But I am confused is where we have to maintain the Tax percentages for various components.
If these are through Processing Classes please let me know where I can find the documentation for this. Any rules etc for these Processing classes.
Please let me know how to maintain Tax for WageTypes.
Thanks & Regards,
John

Hi John,
You can go through the documentation of FUNCTIONS like UTPRI, USTAX,UPAR1, UTXOR. these functions are used for the tax
determination process under subschema 10U0 which will help you to get some understanding.
You can also understand the Taxability Model of US which involves 3 Tables T5UTE, T5UTM and T5UTY to determine the tax
types applicable for a Wage type depneding on his Tax authority.
Thanks,
Vineeth

How to make tax codes in mm purchasing

Dear Guru,
1. How to make tax code for purchase of Raw materials with basic excise duty=14%, SECess=2%, HSEcess=1% and Additional Excise duty=4% as follows . If we consider basic prise=100 then
BASIC                  =100
BED    (14%)        =14
SED     (2%)        =0.28----
Sed=secondary Educational Cess
HSECESS (1%)     =0.14
SUB TOTAL        = 114.42
AED (4%)           =4.56
TOTAL             = 119
For above all taxces(BED,SED,HSEcess,AED) , client gets 100% set off.
Please tell me detail procedure.
2.Do we need to assign (tax code) them to any business area, as my system is giving an error at the time of saving in MIRO.
3. What is the meaning of ticking ( check box tick) for calculate taxes under basic tab in MIRO.

Hi Nitin,
Tax Set Off depends on the Account Key which you are using. Account Key in Tax Procedure will be defined by finance at SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales / Purchases -   Basic Settings - Check and Change settings for Tax Processing.
Check the relevant condition type in the Tax Procedure (TAXINJ / TAXINN), and then check the account key of the procedure whether the Non Deductable indicator is set or not. you may take finance help for the same. Once it is done correctly then define the excise defaults for the relevant tax procedure at SPRO - Logistics General - Tax on Goods Movement - India - Basic Settings - Determination of Excise duty - Maintain Excise defaults
Then create the tax code with the relevant condition types.
You need to assign the Tax code to Company code if you use TAXINN procedure. No need for assignment of Tax code to Business Area
Once you select the Check Box Calculate taxes in MIRO, then system calculates the Taxes based on the tax codes defined and also validates whether Part II Postings have been done or not also for the Excise relevant transactions
Regards,
Ramakrishna

How to create TAX CODE in Spro...urgent please...

Hi sap guru's
While doing MIRO/MIR7/MIRA(logistics invoice verification). my cleint is using different tax code. i want to creat new TAX code for my cleint..
can anybody tell me how to create TAX code in SPRO.
Thanks

Hi Sakti,
Transaction code to create Tax code is FTXP.
Path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Define Tax code for Purchasing Department
After creating tax code dont forget to assign with your counrty code for that path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Assign tax code to company code
Hope your query is solved
Regards
Vivek
-- Reward for the Effort !!

How t ocreate tax code ...?

hi all
Can anybody explain me how to create tax code for my company code in IDES.
I tried to create new tax code in FTXP..
System is asking for tax jusdricaton..
Please guide me how to proceed further
Thanks
sap-mm

Hi
Try deleteing the Jurisdiction code from Trax OBCP & then from OBCO.
maintain tax procedure and assign it to your country in OBBG.
Then try maintaining TAX codes already created in FTXP.You will
now be able to exclusively enter Tax rate and it will not be
greyed out.
The Key however is that your TAX Procedure for the countrry for
which ur working should be properly maintained inside OBQ3,
and BSX & WRX enteries should be correctly assigned to the type
of GL account inside OBCL.
Regards
Sujoy
Edited by: Sujoy on Oct 14, 2008 10:54 AM

How to tansport tax codes

Dear All
Can anyone guide me how to transport Tax codes from one system to another system and simailary how to transport condition records for these tax codes.

Go to FTXP and Select Country and go to Menu Tax Code and Click on Transport - > Export
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.

How to assign numbers in external number range?

Dear experts,
Since NUMBER_GET_NEXT can only be used to assign numbers in internal number range, how to assign numbers in external number range?
So far, I only know the NUMBER_CHECK function module to deal with external number ranges and it only check a number whether it lies in any external number range or not, but it doesn't update any number range status. What I need is a function module like NUMBER_GET_NEXT that supports external number range.
Thanks in advance.
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Edited by: harissahlan on Oct 19, 2011 5:44 AM

With external number range, there is no updating of the number range objectt. The only thing you need to know is whether the number you wish to assign is allowed according to the external number range. And also check if there isn't already an object/document with the same number in the database.

How to assign a task to Reuestor in OIM 11g

How to assign a task to a requestor (who has raised a request for other user).
I created a Task assignment adapter and mapped variable in Process definition as
Map To: Request Info
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Still it returns null and default task is assigning to System adminstrator. I am pasting the Task Assignment code here. User key value coming as Null.
Do you have any idea what is the exact mapping required in Process definition.?? Pls note: I am using OIM version 11.1.1.5.0
public class TaskAssignmentToUserAdapter {
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Not sure what sample code I can give you, but you need to do a query in your adapter like:
select REQUEST_KEY from OIU where ORC_KEY='?'
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HTH,
BB

How to get tax break up of TDS using SQL query ?

Hi all,
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Thanks,
With regards,
Jeyakanthan.

Hi gauraw,
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I modified the query , pasted the query
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(((TDSAmt0.1) + TDSAmt)0.02) as 'TDSCess',
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S.Sumana.

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How to Assign a Constant Value to a Dim. Member when pulling Master Data?

BPC Gurus:
I am trying load Vendor and Customer Master data into BPC dimension. My Dimesnion has memebrs: ID, EVDESCRIPTION, PARENTH1, TYPE. I have successfully pulled the ID and the description from 0CUSTOMER and 0VENDOR. However, I
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th followingvalues:
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0000000001         WALMART                                            CUSTOMER                        CUSTOMER
0000000002          TARGET                                               CUSTOMER                        CUSTOMER
and so ON
Since we have Vendor Numbers in the same Diemsnion, when I pull Vendors, I need to have similar values as:
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0000005050         ABC Supply Inc.                                   VENDOR                            VENDOR
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( My atempts failed...).
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Munna.

Hi,
For adding fixed values to the properties, you can use the transformation file. In the mapping section, you can specify a constant value. This value will be written to properties of all the members while importing master data. However, for parenth, its a bit different. First thing is that, you need to have a member called CUSTOMER, then only you can have CUSTOMER in the parenth column. Even if you add it and use the mapping section for this purpose, then it will write CUSTOMER to parenth for all the members (even to CUSTOMER member). And this will be wrong. So, you will need to write it manually.
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How to assigne multiple value in key of read table

Hi gurus,
I want read table xxxx with key field1 = ' xxx' or field1 = 'yyy'.
how to assign multiple value as key for the same field while reading internal table.
Regards
sagar

Hi ,
You can loop the internal table like
loop at <table xxxx> where field1 = ' xxx' or field1 = 'yyy'
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read table <table xxxx> with key field1 = ' xxx'.
if sy-subrc <>0
read table <table xxxx> with key field1 = 'yyy'.
if sy-subrc = 0
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else.
do your data processing.
endif.
Thans.

How to assign a variable value to crystal report viewer formula with CR2008

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I am using crystal reports 2008 and i am not able to find how to assign variable value to crystal report viewer formula.
In CR 8.5 , i used to have crystalreport1.Formulas(0) = variable1
crystalreport1.Formulas(1) = variable2
but, i don't find similar kind in crystal reports 2008.
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Ramnath

Hi,
Can i anyone help me out with this.
I am generating crystal reports in vb6 using CR 8.5 and vb6 and below is the code snippet for the same
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Please let me know how the same functionality can be achieved in VB.Net using Crsytal reports 2008
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How to assign the dynamic value of PV to Sip Header in ICM?

Hi everybody,
I would like to ask your help, please. We are working on Temporary IVR Handoff (ICM+CVP). I need to add/modify a customer Sip header in ICM transfer script. The value for that header is dynamic and stored in the one of ICM Call Peripherial Variables (PV9, for examle).
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"IVR-Handoff~add~It's Cisco"
and it works fine.
For dynamic value (PV9) I tried:
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"IVR-Handoff"~add~Call.PeripherialVariable9 - returns a syntax error;
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Thank you in advance.
Dmitriy.

Hi Senthil,
Yes! It works, but with the little difference. The right answer is:
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The other solution is shown here (thanks to Paul Tindall):
http://developer.cisco.com/web/cvp/forums/-/message_boards/message/15627744?p_p_auth=6psgR8ML
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Thank you so much for the idea! I very appreciate your help and vote you.

How to assign a dynamic value to the value property of a button ?

Hi Folks,
I have a need, can i know how to assign a dynamic value to the value property of a button. Scenario is like follows...
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<%
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<%
%>
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Let me try i know am not good at JSP but do we need double quotes here
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How to assign tax

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