IDWTCERT_PH_2307 for Philippines

HI ,
we have requirement where we post Invoice and book Withholding tax  but issue certficate when we make the payment
I have tried all options in S_P00_07000134 - Generic Withholding Tax Reporting
I need you help .

Hi Sir,
Yes, company code 1000 has been configured in the system but that error occurs and the form won't continue printing.
please, really need your help.
Thanks.
Regards,
Janine

Similar Messages

  • 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                            1,120.00

    Additional 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.

  • Subscriptions for Philippines?!?

    Hi.
    I'm trying to purchase a subscription for Philippines, with mobile. But I'm not sure I'm getting the right product. When I click Landline & Mobile, the headline just says: Philippines 400 Minutes. Nothing about mobile. I tried to click the Landline only, it does not work. I just get to the frontpage of subscriptions. I think there is something wrong with the links, for subscriptions for Philippines. I also tried (just to check) subscriptions for Denmark, it seems to work fine. Here it tells you, what you are about to purchase. I would like to purchase Landline & mobile to Philippines. But I think it's only Landline to Philippines I get offered.
    Solved!
    Go to Solution.

    I found out that you have made some changes, but not completed the change all out through your website. The products changed, if the country settings were changed. So you have cancelled the Landline only product. But it's still on the menu, for some country settings...

  • What could be the localization used for Philippines?

    Dear Friends,
    Do any have any expereince on Philippines localization?
    do oracle have separate localization for Philippines??
    can any1 send me necessary documents?
    Guru K

    Check below -
    E-Business HRMS Suite - Legislations Supported For Oracle HR and Payroll [ID 274180.1]
    You need to look at International HR/Pay for Philippines -
    International HR and Payroll [ID 261452.1]
    Cheers,
    Vignesh

  • TDS certificate form for philippines urgent please

    Hi All,
    Do we have any standard TDS smartform for Philippines. Any help will be appreciated in this concern.
    its very urgent....
    regards
    Gupta
    Edited by: PSNG on Apr 16, 2008 12:38 PM

    Hi,
    TDS is TAX DEDUCTED AT SOURCE is collected for many reasons. Depending upon the process, we need to capture in SAP.
    Fore more information in TDS, please check the links
    http://www.du.ac.in/coursematerial/ba/tax/Lesson-15.pdf
    http://incometaxindia.gov.in/etds_faqs.asp
    1.in vendor master record, withholding tax codes for payments are assigned.
    So, that's why it is deducted at the time of payment posting also
    Regards,
    Kumar(Reward if helpful).

  • No available belle for philippines n8 059D373

    pls assist updating to belle, have done numerous tries but just got disappointed as there's no available belle for my unit. Have followed steps here but still.. Same results got.. Anyone could help me resolve this would be really appreciated. Can't wait belle on my fon.

    hi skyee
    thanks, i have looked into that link but i did not found my product code..
    http://discussions.nokia.com.ph/t5/Software-Updates/Nokia-Belle-availability-information/td-p/129858...
    ...but, one thing i noticed at this link (http://discussions.nokia.com.ph/t5/Software-Updates/Nokia-Belle-availability-information/td-p/129858... product code of an advisor mihael091 was the same as mine and i was able to update my OS last 2 weeks ago. Is it possible that one product code for multiple owner? If not, would you check and advise what should i do. Bottomline, i want belle for my n8.
    Thanks in advance. Will keep u updated until i got my new OS

  • Can I buy unlocked iphone 6 for Philippines

    Moving to P.I. summer 2015. Want IPhone 6 to use with either Globe or Smart carriers. Where or when can I buy two of those?

    Unlocked phone 6's are not available in the United States at this time.  Apple has not announced when they will be sold.  Historically, it's within 3 months of the release of the iPhone

  • The payment card you entered is not valid in Philippines.

    Hello.
    iTunes won't let me purchase any apps because this error keeps appearing.
    "The payment card you entered is not valid in Philippines. Please provide a valid payment card for Philippines."
    I was trying to purchase an app when iTunes notified me that the debit card that I was using was about to expire so I made changes about the expiry date and such, but to no avail, it keeps on nagging me.
    The debit card that I am using is my dad's and he is currently in the US, I was assuming I only have to change my billing info into his current address. It still doesn't work. I also tried changing my region from the Philippines to the US but none of it work.
    My last purchase was on the 30th of June and I think a few days prior to that was when iTunes Philippines was established. I don't know if this is a relevant information but I will appreciate any help.
    I'm at wits' end. I badly needed to buy this app!
    Help!

    This may seem a little late but I finally made it work!
    I changed my region from the Philippines to the United States then iTunes prompted me to 'create' an Apple ID so I did and entered my information in the required fields. Hopefully now, everything is beautiful and nothing hurt.
    @varjak paw:
    Thanks for trying to help, though. I really appreciate it.

  • I would like to purchase additional Fulfillments, where and how can I purchase from the Philippines (Southeast Asia). What's the easiest way?

    Help on this please

    We don't have a direct store for Philippines at the moment DPS purchase options
    I'd suggest you contact a re seller here Buying guide | Adobe Digital Publishing Suite, Enterprise Edition

  • Update was terminated during PO creation

    Dear All,
    we recently copied the client in to a newserver, now we are doing testing
    while creating PO i am getting error Update was terminated by the user xxxx, i checked sm13 (updated requets)
    i found error status as Error in V2 Part
    1     ME_CREATE_DOCUMENT             V1                                 Processed
    2     EINKBELEG_WRITE_DOCUMENT     V1                                 Processed
    3     MCE_STATISTICS_UPD_V1             V1                                 Processed
    4     MCE_STATISTICS_UPD_V2              V2                                   Error
    5     ME_CREATE_MRPRECORD_PO     V1                                 Processed
    6     HANDLE_TEXT_ARRAY_AFTER_COMMIT          V1                 Processed
    7     ME_UPDATE_QUOTA_DIALOG                           V1               Processed
    8     OS_UPDATE_CLASS                                           V1          Processed
    9     RV_MESSAGE_UPDATE                                           V1         Processed
    here row now 4 showing error if i double clicked on it 
    system showing
    Status of update module alert box has come
    function module  - MCE_STATISTICS_UPD_V2
    status                  -MCE_STATISTICS_UPD_V2
    Report                  -LMCS4F10
    Row                     -1,262
    Error details           class-00       number-671
    00 671: ABAP/4 processor: LOAD_PROGRAM_NOT_FOUND
    i found buttons 1)ABAP Editor (F5) 2)ABAP short dump (F6)
    if clicked on abap short dump
    Short text
        Program "RMCX0006 " not found.
    What happened?
        There are several possibilities:
       Error in the ABAP Application Program
        The current ABAP program "SAPLMCS4" had to be terminated because it has
        come across a statement that unfortunately cannot be executed.
        or
        Error in the SAP kernel.
        The current ABAP "SAPLMCS4" program had to be terminated because the
        ABAP processor detected an internal system error.
    What can you do?
        Note down which actions and inputs caused the error.
        To process the problem further, contact you SAP system
        administrator.
        Using Transaction ST22 for ABAP Dump Analysis, you can look
        at and manage termination messages, and you can also
    keep them for a long time.
    Error analysis
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not
         caught in
        procedure "TMC2F_FROUT_CALL" "(FORM)", nor was it propagated by a RAISING
         clause.
        Since the caller of the procedure could not have anticipated that the
        exception would occur, the current program is terminated.
        The reason for the exception is:
        On account of a branch in the program
        (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
        or a transaction call, another ABAP/4 program
        is to be loaded, namely "RMCX0006 ".
        However, program "RMCX0006 " does not exist in the library.
        Possible reasons:
        a) Wrong program name specified in an external PERFORM or
           SUBMIT or, when defining a new transaction, a new
           dialog module or a new function module.
        b) Transport error
    Regards
    Gopala.S

    Usually this error I anticipated were either related to printer message not configured properly, or accounting document not updating correctly. Check either or and see where the problem is.
    Check this blog I wrote on this error:
    I came across one problem at one of my projects which I would like to share for everyone's experience.
    The problem was when client was doing MIGO and when he was saving the document, it was making the MM document, but when you hit back button or go for display it
    came up with this error 'UPDATE WAS TERMINATED'. This problem came up in both MIGO and SD billing document posting.
    Now I had to jott down what the problem really was, so I started closing up on problem, by creating many PO's and doing MIGO'S against them with different document types, all went great and those documents got posted, but when I used the same GL'S as client was using as he was charging it to cost center and the GL'S used there were consumption GL'S,those GL'S were causing the problem. How I found out that GL was causing problem, as I used another GL which was not for consumption and the document got posted.
    Now as the problem got cornered, now we had to figure out how to solve it. Here at client we have two plants, one for Pakistan and one for Philippines, so I checked the same scenario on Pakistan and the document got posted with consumption GL as well. So now its more clear that problem is with client Philippines posting.
    So I sat down with (ABAP) consultant to check out the problem. He went through his checking and pointed out that one document No.  40000400 was not getting updated. Now the question came what document this number is assigned to. Suddenly it clicked my mind to check the client Pk document which was posted with same Gl, so when we displayed that document we came to
    know that this number range was getting assigned to CONTROLLING DOCUMENT.
    So we went back in customizing, and found out that CONTROLLING DOCUMENT current number was stuck on 40000100, whereas the last number recorded in table was 40000400, so we updated the current number there and thats the end PROBLEM SOLVED. This controlling document Number was causing this problem on both MIGO and SD billing document.
    Another solution which came to our mind was to clear the Buffer, so that the number ranges of the clients gets updated and we notified our basis person as well but in mean time we solved the issue.
    Edited by: Afshad Irani on Aug 5, 2010 2:51 PM

  • Critical issue in MM??

    hi
    Cam somebody share their real time MM issues with explanation about the issues and the solution??
    In real time exp , anybody explain with critical tickets .. and solutions for the same ??
    Like example we have to solve the tickets within 24 hours , 12 hrs , 2 hrs ..etc
    Thanks

    Usually this error I anticipated were either related to printer message not configured properly, or accounting document not updating correctly. Check either or and see where the problem is. Check this blog I wrote on this error: I came across one problem at one of my projects which I would like to share for everyone's experience. The problem was when client was doing MIGO and when he was saving the document, it was making the MM document, but when you hit back button or go for display it came up with this error 'UPDATE WAS TERMINATED'. This problem came up in both MIGO and SD billing document posting. Now I had to jott down what the problem really was, so I started closing up on problem, by creating many PO's and doing MIGO'S against them with different document types, all went great and those documents got posted, but when I used the same GL'S as client was using as he was charging it to cost center and the GL'S used there were consumption GL'S,those GL'S were causing the problem. How I found out that GL was causing problem, as I used another GL which was not for consumption and the document got posted. Now as the problem got cornered, now we had to figure out how to solve it. Here at client we have two plants, one for Pakistan and one for Philippines, so I checked the same scenario on Pakistan and the document got posted with consumption GL as well. So now its more clear that problem is with client Philippines posting. So I sat down with (ABAP) consultant to check out the problem. He went through his checking and pointed out that one document No. 40000400 was not getting updated. Now the question came what document this number is assigned to. Suddenly it clicked my mind to check the client Pk document which was posted with same Gl, so when we displayed that document we came to know that this number range was getting assigned to CONTROLLING DOCUMENT. So we went back in customizing, and found out that CONTROLLING DOCUMENT current number was stuck on 40000100, whereas the last number recorded in table was 40000400, so we updated the current number there and thats the end PROBLEM SOLVED. This controlling document Number was causing this problem on both MIGO and SD billing document. Another solution which came to our mind was to clear the Buffer, so that the number ranges of the clients gets updated and we notified our basis person as well but in mean time we solved the issue

  • Pre-requisites to withholding tax reporting

    We have configured the extended withholding tax. Transactions are being posted with withholding tax. Now, we want to test the withholding tax reporting. How do we go about it? Is there any additional step prior to running the report?
    Thanks in advance for your inputs.

    Hi:
            Ask your ABAPER to start the report in debugging mode. He is in a better position to help you. Use smart form IDWTCERT_PH_2307 for printout1.Also make sure that you have defined output group STD PH2 for Wit holding tax certificate. ..
    Regards

  • Problem purchasing Flash Lite 2 Player

    Hi Adobe,
    I'm from the Philippines, South East Asia and I want to
    purchase a Flash Lite 2 Player. My Adobe ID also says that I'm from
    the Philippines.
    I went to Adobe Store - Asia Pacific (International). I
    supplied the IMEI number, Handset and Phone Model. Upon clicking
    Secure Checkout, it gives me this error message:
    The account using [email protected] was registered for
    Philippines. Please sign in using an existing account for this
    country, or create a new account.
    I dont think I did something wrong in the process. Why is the
    Philippines not in the lists of Store Countries? Please help.
    Thanks!
    Jon

    Sorry, I am not Adobe, Im jon in Japan, and I too have had
    problems purchasing FlashLite2 from USA. I think you would need to
    make a new account to purchase the FL2 BUT your address sets you up
    as being in Philippines. It may be impossible for you to purchase
    it Unless you contact usa adobe in the USA by phone.
    The reason your country is not listed is because there are no
    phones that accept FL2? If you DO have a phone that accepts FL2,
    then it could be a licensing issue in the pacific region. I
    recommend that you call USA adobe for this issue and explain to
    them that you are a developer.

  • Online Apple store has hidden charges; Apple Support nonexistent

    I have been trying to contact Apple but they have not responded to my emails and the number they have for Philippine support on their worldwide support page is wrong. I tried calling it and the phone voice says the number is wrong. I recently bought a MacBook Air from the Philippine Apple store: www.apple.com/ph
    At the store and in the invoice I received, I'm supposed to be charged P59,990.00. But instead, my credit card was charged P60,109.98. Considering I can get the MacBook Air at a local store for P59,990.00 (final price, no extra charge), Apple should inform buyers that the prices on their online stores have hidden charges. Or was there a mistake in charging me more than the invoice which says "Your (card) has been charged PHP 59,990.00" and "All prices displayed are inclusive of duty and taxes"?
    I can't figure out because Apple doesn't respond to my emails and there's no way I can call Apple Support from the Philippines since the telephone number they gave is wrong.
    I'm a big fan of Apple, but my experience purchasing this brand-new MacBook Air and trying to get support/explanation has been a disaster.

    Right. I just want to clarify that it turns out, the prices reflected in the Apple app store are not the final price. Despite the fact that the invoice said that the price will be reflected in one's credit card, it turns out, there are other charges added. I just wish Apple would be transparent about this so that buyers will not be surprised. Buyers will also have the option to buy the product at a brick-and-mortar-store where the actual price is the actual price (no hidden charges) when they learn that buying from the Apple online store will have them incur additional charges.

  • Book of business

    Dear Expert,
    I've created book hierarchy for countries. There are all together 10+ countries and each country can access to thier own records, but some can access to other country's record too. Example, Philippines can access to Vietnam's records. So I set vietnam as a sub book of Philippines. Now vietname can see only the records that assign to vietnam book, but for philippines user, he can see all records in the system. As my understanding about book, philippines should see records that belong to philippines and vietnam book. Any suggestion??
    Thanks,
    Note

    Dear All,
    I can figure it out already. I forgot to set the "Default Look In Setting by Record Type" for the user. After I set it to look in to the specified book, it all works!!!!!! Thank you!! ^^
    Note

Maybe you are looking for