How to calculate TDS on Inetrest Calculated by System

Hi All,
Please guide me that how system calculate TDS on Interest calculated by T-Code FINT & FINTAP.
Thanks!
Regards,
Vivek Srivastava

HI Ram,
Yes I have maintained TDS Code and type for Vendor and Customer.
Now our requiremet is that when we run T-Code FINT or FINTAP system should calculate TDS on Interest also.
Thanks!
Regards,
Vivek

Similar Messages

How to calculate TDS in Oracle HRMS(INDIA)

Hai Guru's
As Iam working on india localisation (payroll) i facing difficulty to calculate income tax details
I Have a dought
TDS generally calculated by accounts department and details is given to hrms department values will be calculated in payroll(AS-IS)
Is there any way to calculate TDS in payroll (oracle apps) if yes please help me out atleast post the material link
IF ANY BODY ME REGARDING THIS ISSUE IT IS A VERY USEFULL
Regards
seema

Pl see if ML Doc 556842.1 (Oracle Financials for India Webcast on TDS Regime) can help
HTH
Srini

How to Calculate Basic Salary by Calculating 2 Wage Type

Hi SAP Gurus
I want to calculate basic pay = norm salary * RSP %.
RSP% is just a wage type for an employee.
If we configure RSP % as a wage type and Norm salaray as a wage type, is it possible to set-up basic-pay = Norm salary * RSP %, Both these values will be entered in Infotype 0008. (RSP% is different for each employee. It will be entered in IT0008 directly).
The SUMME and PRZNT modules use percentage stored in the summe and prznt table and not the number entered in wage type in 0008. Is it possible to use UNITS Module for that, IF yes then How let me know pls.
Thanks in Advance
Regards
Rajiv Maheshwari

The other way coming to mymind is - configure annual wage type or total salary wage type - then you can define the % of basic and other WT you want to include in IT0008.
hope this helps...
Bas

How to calculate network bandwidth for dataguard 11.2

Hi all,
have a customer who needs to setup a new data guard environment in release 11.2.0.2. Primary site will be in Italy, standby site will be in New York.
He would like to know the network bandwidth between primary and standby site needed to obtain the maximum performance in redo transport with or without compression option.
I found a lot of threads and docs indicating some formulas but none of them explained how to:
- calculate network bandwidth on a rac system (having a single instance standby database)
- calculate network bandwidth in case of use redo transport compression
- calculate cpu consumption if using redo transport compression
Could you please give any advice?
A.M.

Hi,
customer made ma a lot of technical question just like the following:
- which are the main factors determining the 30% overhead indicated in the network bandwidth calculation
Required bandwidth = ((Redo rate bytes per sec. / 0.7) * 8) / 1,000,000 = bandwidth in Mbps
- how much bandwidth will I gain if I apply redo transport compression and why redo transport compression and why usually the gzip utility gives me 5X less and oracle compression gives me a maximum of 50-60% of compression even if it uses the same engine of zlib compression as indicated below?
Data Guard redo transport compression uses the same zlib compression engine at level 1 as gzip -1. To estimate the compression ratio you can achieve using Data Guard redo transport compression, first compress an archived redo log file with gzip:
$ gzip -1 <archive redo logfile>.arc
Then use the gzip --list option to explicitly display the compression ratio:
$ gzip --list <archive redo logfile.arc>.gz
Note: Use gzip version 1.3.3 or later. Refer to www.gzip.org for the latest information on gzip.
Could anyone give me any direction?
Thank you
AM

How to calculate interest and tds

friends,
we have one asset where it is provided by our business partner. every month we have to pay interest based on the mail received from business partner. my query is how to post this interest in the system, how to calculate the tds on this,
regards,

Hi Subramaniyan,
   1. You need to configure interest calculation all the steps.
http://www.sap-basis-abap.com/sapfj001.htm
or
OB46 - Interest Settlement Calculation Type
Int Calc. Type
P - calculate interest based on line items.
S - calculate interest based on account balances.
Secornd, make it avaliable to the interest run program.
OB82 - Interest Terms
Third, determine the interest rate that will be used by the calculation.
OBAC - Define Reference Interest Rates
OB83 - Enter the Reference Interest Rates Value
Fourth, assign the interest indicator to the reference interest rate.
OB81 - Define Time Dependent Terms
Finally, determine the how and to which accounts the interest program will post.
OBV1 - Prepare Interest on Arrears Calculation F.26    A/R: Balance Interest Calculation
   2. Create Recurring Entries. fbd1
http://help.sap.com/saphelp_46c/helpdata/EN/6e/1218df9f0411d189b80000e829fbbd/content.htm
3. Process Batch Input   sm35
Regards,
Srinivas Muthyala

How to calculate any two date with diffence calculation by using obiee11g?

Hi,
i have a requirement like,
location wise current month and previous month with movement calculation,can to tell me how to calculate any two date with diffence calculation
by using obiee11g
Note,
I tried to implemented ago function as well as dynamic two dates calculation using $2-$1 methods..but i am getting the o/p it's self i am getiing some null value also that' why it's not tallying with our actual report.
i tired to used ifnull(mesaurecolumn,0) also case condition on the mesaure colution still it's not tallying.
THanks and Rds,
Devarasu.R

Hi,
for Date Difference........
TimestampDiff(interval, timestamp1, timestamp2)
ex:TimestampDiff(SQL_TSI_DAY, cast('1-apr-2011' as date), current_date)
Where:
interval
The specified interval. Valid values are: SQL_TSI_SECOND, SQL_TSI_MINUTE, SQL_TSI_HOUR, SQL_TSI_DAY,
SQL_TSI_WEEK, SQL_TSI_MONTH, SQL_TSI_QUARTER, SQL_TSI_YEAR.
Cheers,
Aravind

How to Calculate the TDS Base on Journal Entry

Hello Experts,
Is it Possible calculate TDS base on Journal ENtry through our TDS Addon ?
Dixit Patel

Hi Rahul,
Thanks for Reply,
My Client do not create the Payment B'coz He do not given the payment to party and also do not create the invoice b'coz invoice entry appearing in the Purchase analysis
So What i have suggest to my client
Dixit Patel

How to calculate totals in Blocked ALV Report

Hi All,
Can any body tell how to calculate totals & sub totals in
Blocked ALV Report[Blocked List].
Thanks in advance
Thanks & Regards,
Rayeezuddin.

read this it might help
Sums
15. No_sumchoice(1) TYPE c : This parameter allows the choice for summing up
Only by fieldcatalog.
Value set: SPACE, 'X'
'X' = fields which are to be summed, passed by the calling program (FIELDCAT-DO_SUM = 'X'). The user should not be able to change this value interactively.
16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
Value set: SPACE, 'X'
'X' = no total record is to be output. Subtotals can still be calculated and output. The fields in the subtotals are flagged DO_SUM = 'X' in the field list.
17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
Value set: SPACE, 'X'
'X' = value whose change triggers subtotals, provided by the calling program. The user should not be able to change this value interactively.
18. No_subtotals(1) TYPE c : No subtotals possible
Value set: SPACE, 'X'
'X' = no subtotals.
19. Numc_sum(1) TYPE c : Totals only possible for NUMC-Fields.
20. No_unit_splitting TYPE c: No separate total lines by inh.units
21.totals_before_items TYPE c: Display totals before the items
22. Totals_only(1) TYPE c : Show only totals
Value set: SPACE, 'X'
'X' = only total records are output.
23. Totals_text(60) TYPE c : Text for 1st col. in totals
Value set: SPACE, string (max.60)
' ' = The first column in the total record contains an appropriate number of '*'s to indicate the total by default. If the first column is wide enough, the string 'Total' is output after the asterisks.
'String = The string passed is output after the total indicated by '*', if the column is wide enough.
24. Subtotals_text(60) TYPE c : Texts for subtotals
Value set: SPACE, string (max.60)
' ' = In the first column of subtotal records, the subtotal is indicated by an appropriate number of '*' by default. If the first column is not a subtotal criterion, the string 'Total' is output after the asterisks, if the column is wide enough.
'String = the string passed is output after the subtotal indicated by '*', if the column is wide enough and the first column is not a subtotal criterion. If it is a subtotal criterion, its value is repeated after the total, if the column is wide enough.
ELSE TELL ME I WILL PASTE COMPLETE HELP
regards

How SAP standard run the interest calculation in AR module

Dear expert,
would like to seek for your advise, how SAP standard run the interest calculation in AR module ?
Also advise,does the interest calculation generate the interest base on the dunning run?What are relationship between interest calculation generate ?
What are the T-code for running the interest so that able to generate the interest posting according to baseline due date?
On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
Between, do you have any ideal the Interest Indicator ZB stand and reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
Please help.
Regards,
Karen

Hi,
Thank you for the promtp reply.
I still have query would like to seek for your advise.
1.Does the interest calculation generate the interest base on the dunning run?For example, the interest is only can be post/generated when there is dunning run and vise versa.
2.What are relationship between interest calculation generate ?Does interest generation depand on the dunning run?
On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
3.Between, do you have any ideal the reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
4.For posting use F.2B and that will calculate interest on open items of customers. Does this posting is post as noted item or posting document? Beside, do we every day need to run this posting F.2B in order to update the AR interest calculation report and post the interest for the overdue invoice?
5.Do you have any reference link/document /SAP notes on calculate interest on arres F.2B?
a)How the program calculate those overdue invoice for example: does sap calculate the interest base on interest + due amount until the customer made the payment?
b) If customer made payment on the due amount and not the interest and vise versa? How theF.2B program logic work on the calculation ?
Please help.
Regards,
KH

How to calculate the unit for RATE?

Hey All,
I am not sure if there is something standard for this or not.
I am calculating the 'Rate' by using 'Value/Amount' and 'Quantity' as follows -
Rate == Value / Quantity
I need to calculate the unit for the rate as below -
Rate unit == Value unit (Currency) / Quantity unit (Base_uom)
(for example -
if value is 1000 USD and quantity is 10 TO then Rate should come out as 100 USD / TO)
Could anyone please suggest how to calculate the unit in this case?
Many Thanks!
Tanu

Hi,
Go through the below link it may give some idea
http://help.sap.com/saphelp_nw04/Helpdata/EN/19/1d7abc80ca4817a72009998cdeebe0/content.htm
Regards,
Marasa.

How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A.

How to calculate the Current APC

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
Thanks in advance,
Satish

Hi,
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic where it is being done.
Please help me.
Thanks in advance,
Satish

How to calculate the quota base quantity in quota arrangement?

Hi all,
As we all know, when a new supplier is added in the quota arrangment, we take the help of quota base qunatity so that the new supplier does not get any unfair advantage over the existing suppliers. Would you please help me on how to calculate the quota base quantity or on what basis the quota base quantity is calculated?*
Regards,
Ranjan

Dear,
Quota arrangement divides the total requirements generated over a period of time among the sources of supplied by assigning a quota.
Quota u2013 quota is equal to a number and its represents the proportionate of requirements. Total quota of all the vendors is equal to 100% of requirements.
This quota arrangement is also specific to material and plant level.
Quota rating = quota allocate quantity + quota base quantity / quota.
Quota based quantity used only when a new vendor introduced.
In the as on date situation, the minimum quota ratings will considered as preferred vendor.
The 2 vendors has 2 same quota rating, the vendor who is having the highest quota will considered first.
In the running quota, a new source of supply is included. (In situation of short supply) including a new source not means to reduce the quota for existing.
Regards,
Syed Hussain.

How to calculate the individual sums of multiple columns in a single query

Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
Thanks

user13667036 wrote:
Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
ThanksLooks like you want a simple group by.
select
          yr
     ,      mnth
     ,      region
     ,     sum(handled_package)
     ,     sum(expected_missing_package)
     ,     sum(actual_missing_package)
from test
group by
     yr, mnth, region
order by
     yr, mnth, region;I wouldn't recommend storing your data for year / month in 2 columns like that unless you have a really good reason. I would store it as a date column and add a check constraint to ensure that the date is always the first of the month, then format it out as you wish to the client.
CREATE TABLE test
     year_month                              date,
    Region                     VARCHAR2(50),
    CITY                       VARCHAR2(50),
    Handled_Package            NUMBER,
    Expected_Missing_Package   NUMBER,
    Actual_Missing_Package     NUMBER
alter table test add constraint firs_of_month check (year_month = trunc(year_month, 'mm'));
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-12', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
ERROR at line 1:
ORA-02290: check constraint (TUBBY.FIRS_OF_MONTH) violated
Elapsed: 00:00:00.03
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-01', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
1 row created.
Elapsed: 00:00:00.01
ME_XE?select
2        to_char(year_month, 'fmYYYY')    as year
3     , to_char(year_month, 'fmMonth')   as month
4     , Region
5     , CITY
6     , Handled_Package
7     , Expected_Missing_Package
8     , Actual_Missing_Package
9 from test;
YEAR         MONTH                REGION                         CITY                    HANDLED_PACKAGE EXPECTED_MISSING_PACKAGE ACTUAL_MISSING_PACKAGE
2012         November             Western                        San Fransisco                       200                       10                      5
1 row selected.
Elapsed: 00:00:00.01
ME_XE?Then you have nice a nice and easy validation that ensures you data integrity.
Cheers,

How to calculate Number of weeks in Year ?? urgent

hi gurus,
i have to calculate the number of weeks in year. could you please suggest me is there any function module for that or do we need to create variable to get the number of weeks?
regards

Get some pointers frm
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/help-on-function-day_get_week-1067350
Re: printing calender
Calculating the number of days of a year including leap year
Re: How to calculate No.of Weeks?

How to calculate TDS on Inetrest Calculated by System

Similar Messages

Maybe you are looking for