In SAP, withholding part of the tax amount can we retain 1%
Is it possible in SAP to withhold part of the tax amount?
Example
An invoice of $100 + 13% tax = 113
Total before TAX $100
Tax $ 13
Total after tax $113
Is it possible to retain a 1% of the $13 ($0.13)? if its possible can you send me Configuration steps.
Hi Madhu,
Yes..its a legal requirement...which cleint wants to hold the 1% of the tax payment from one document..
Could you let me know the steps for configuration...
Thanks in a advance...
Similar Messages
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Error Message FF747 -The tax amount must not be greater than the tax base
Hello,
We are attempting to post an import vendor invoice through transaction FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
We would like to go ahead with this posting. Could you pl throw light on the same . ? Is there any way (OSS note ) or a work around which can resolve the issue ?
Best Regards
Amit KulkarniHello
This may be a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like this to be posted along with the expense item -
Thru MEB4 the Tax amount and Tax percenatage not trigger in Background Job
Hi,
When I am executing the T.Code- MEB4 (Rebate Settlement) thru Foreground the Vendor Rebate Amount and Tax are showing.
When I am executing in Background job the Tax amount and Tax Percentage are not triggering (Only the Rebate amount only showing) after execution of Background job in when viewing the job display.
Background Job Name: RWMBON01.
Please suggest.Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22 to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply. -
The tax amount must not be greater than the tax base
Hi Experts,
User is trying to "Relase to Account" in t-code VF01 he is getting an error message The tax amount must not be greater than the tax base.
During Debuging i found the error is raised in Function module RV_ACCOUNTING_DOCUMENT_CREATE
Message raised is
Message Class : FF
Message number: 747
Mesage "The tax amount must not be greater than the tax base"
Request to through some lights on this issue.
Reagrds
SreeHi,
did you check SAPNET notes with "VF01" and the message class/number as search terms. There are some notes dealing with this case eg 872449, and 184985.
Best regards, Christian -
Regarding: How to Get the Tax Amount
Hai Friends,
I have the Input of Amount + Tax Group.
I need the amount for every Tax from Tax group.
How to get the Tax amount for differnt tax type.
Please help me.
Regards,
K SakthivelHai Sakthi,
As you want the report for different tax types you can differentiate different tax types by tax rate and tax code you can refer the below query and modify according to your requirement and you can add as many tax codes/tax type based on your needs.
BASED ON TAX CODE AND TAX RATE :
SELECT distinct M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', M.CardName as 'Customer Name',M.NumAtCard as 'Bill No. & Dt.',M.DiscSum,M.RoundDif,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',M.VATSUM,
t.statype,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=5 AND TAXCODE='CHVAT5' ) as 'CHENNAI VAT5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =5 and DocEntry=M.DocEntry AND STCCODE='CHVAT5' ) as ' CHENNAI VAT5 COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=0.00 AND TAXCODE='CHTAXEXE' ) as 'EXEMPTED SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =0.00 and DocEntry=M.DocEntry AND STCCODE='CHTAXEXE' ) as 'EXEMPTED COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=14.50 AND TAXCODE='CHVT14.5' ) as 'CHENNAI VAT14.5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =14.50 and DocEntry=M.DocEntry AND STCCODE='CHVT14.5' ) as ' CHENNAI VAT14.5 COLLECTED ',
(Select Sum(LineTotal) FROM INV3 Q Where Q.DocEntry=M.DocEntry) as 'FREIGHT',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
INNER JOIN NNM1 T4 ON M.SERIES=T4.SERIES
where (t4.series ='1' ) AND TARGETTYPE !='14'
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,M.Series,T4.SeriesName,M.RoundDif,M.VATSUM,T.STATYPE,T.TAXRATE,Q.LINETOTAL,t4.series,
Regards,
P.V -
Table to see the Tax amount of the PO item.
Hi Experts,
I have a requirement that the Tax amount of the PO item should display in PO print preview. I have searched for the tables where the tax data stores to guide to the ABAPer. But none of the table I found. Only the structures I am able to see.
Could any one please suggest as how to implement this.
BR,
Cherry kCheck in tables,
T007S
EKKO-KNUMV
KONV -
Querry to calculate the tax amount
Hi experts,
I want to calculate the total tax amount of all the items in the PO.
But in the table KONV the tax amount is stored according to the line items.
Plz suggest.
Thanks in advanceIf the discount field is formatted as a percentage, you do not need to divide it by 100 as the value entered into the percentage field is a decimal value and then for the display the value is multiplied by 100, but the calculation value is still the decimal number.
var a = this.getField("Weekly Amount").value;
var b = this.getField("Package Discount").value;
var discount = a * b;
event.value = a- discount; -
How the tax amounts are linked to PO
hi
i have created a tax code T1 with ED, Cess and 4% tax.
when i create a PO with tax code T1 the tax amounts are calculated correctly and brought in PO against a condition type Ztax.
Now i checked the procedure and ztax is included in the procedure but without any from condition number.
so i would like to know how the procedure gets the tax amounts in PO.
is there any separate settings which says that the taxes are to be got from the taxcode in PO.
please reply
RajaHI Srinivas,,
By condition number i mean the value that we give in the pricing procedure just next to condition type saying that the particular condition gets the base value from a condition type.
ex: for discount condition we give like 10 which means the discount % base value is from PB00 . in this the line number for PB00 will be 10.
And we are not giving any records in MEK1 for tax since the value gets calculated in the taxcode for every transcation.
so im wondering whether we need to maintain any records or does any other settings links the value of the taxcode to the procedure
thanks
Raja -
Applying the TAX amount directly
Hi
One of my customer wants to apply Excise Tax amount directly i.e. Rs1200/- since the tax percentage is not known in some cases during the time of AP Invoice / GRN.
Is there any provision to do the same ?
Regards
IndrajitHi,
You can change the tax amount in the GRN in 'Tax amount' cell. The only thing is which tax code to be used for such transaction. I will suggest to create one new tax code with excise (as per issue) and just put the exact excise amount from the vendor invoice in the GRPO (GRN), so that you will have track of such cases by this different tax code.
Hope this will help you.
Regards,
Abhishek -
How the Tax amount calculated in AR for this scenario (11i)
Dear All,
I have some doubts with the Tax amount in the AR Trx. Please look into below scenario.
Step1: Create SO and AR Trx
In OM side:
1. I created a SO 001 and there is a item A only. The item's Unit Selling Price is *100$*, Quantity is *1*. Then the SO flown to AR.
In AR side:
1. AR Trx 001 is created for the SO and Tax rate is 17%. Hence the AR Trx Total Amount = Line Amount + Tax Amount = 100 + (100 0.17) = 117*.
Step2: The item has been return from customer.
In OM Side:
2. I added the same item with the Unit Selling Price *200$* and Quantity -1. Then the new SO line flown to AR.
In AR side:
2. Credit Memo is create for the return line of SO.
My doubt is:
What's the tax amount for the Credit Memo? It is 200 * 0.17 or the original trx tax amount (100 * 0.17)?
Thanks & Best Regards!
JeromeJerome,
The tax calculated on the Credit memo is always based on the Credit memo amount. So it will be on $200.
However there are few things you need to consider here. If you are creating a RMA in OM and if overapplication is not enabled for the AR Transaction type, the RMA will fail during Autoinvoice since you cannot credit more than the Invoice amount.
One thing I am not sure though is whether you can actually create a RMA with a price different than that of the Original Order.
Hope that helps.
Thanks,
Anil -
I AM NOT GETTING THE TAX TAB CAN ANY ONE HELP ME
HELLO I AM NEW TO SAP SD WHILE CREATING THE CUSTOMER I HAVE NOT GOT THE TAX OPTION CAN ANY ONE HELP ME
Hi
1.Go to OVK4(check tax relevancy data for customer master) and put your tax calculation type eg. MWST-0(tax exempted)
MWST-1( full tax)
2.Go to OVK3(check tax relevancy data for material master)
and put your tax calculation type eg. MWST-0(tax exempted)
MWST-1( full tax)
3.Now goto OVK1 and assign country IN to this condition type.
4.Goto OX10 and assign your plant for tax determinaton.
hope it helps out
plz. drop poins in success.
krishan kumar rai -
In which part of the page i can write java script
Hi
I'm new with ADF and web development
I have a java script function that show a tooltip.
This is the function:
*function positionTip(evt) {*
* if (!tipFollowMouse) {*
* standardbody=(document.compatMode=="CSS1Compat")? document.documentElement : document.body*
* mouseX = (ns5)? evt.pageX: window.event.clientX + standardbody.scrollLeft;*
* mouseY = (ns5)? evt.pageY: window.event.clientY + standardbody.scrollTop;*
* // tooltip width and height*
* var tpWd = (ie4||ie5)? tooltip.clientWidth: tooltip.offsetWidth;*
* var tpHt = (ie4||ie5)? tooltip.clientHeight: tooltip.offsetHeight;*
* // document area in view (subtract scrollbar width for ns)*
* var winWd = (ns5)? window.innerWidth-20+window.pageXOffset: standardbody.clientWidth+standardbody.scrollLeft;*
* var winHt = (ns5)? window.innerHeight-20+window.pageYOffset: standardbody.clientHeight+standardbody.scrollTop;*
* // check mouse position against tip and window dimensions*
* // and position the tooltip*
* if ((mouseX+offX+tpWd)>winWd)*
* tipcss.left = mouseX-(tpWd+offX)+"px";*
* else tipcss.left = mouseX+offX+"px";*
* if ((mouseY+offY+tpHt)>winHt)*
* tipcss.top = winHt-(tpHt+offY)+"px";*
* else tipcss.top = mouseY+offY+"px";*
* if (!tipFollowMouse) t1=setTimeout("tipcss.visibility='visible'",100);*
My ADF page source code is
*<?xml version = '1.0' encoding = 'windows-1252'?>*
*<page xmlns="http://xmlns.oracle.com/uix/controller"*
xmlns:ui="http://xmlns.oracle.com/uix/ui"
xmlns:data="http://xmlns.oracle.com/uix/ui"
xmlns:ctrl="http://xmlns.oracle.com/uix/controller"
xmlns:html="http://www.w3.org/TR/REC-html40" expressionLanguage="el"
xmlns:myTemplate="selfservice">
*<templates xmlns="http://xmlns.oracle.com/uix/ui">*
*<templateImport source="mainTemplate.uit"/>*
*</templates>*
*<content>*
*<dataScope xmlns="http://xmlns.oracle.com/uix/ui">*
*<provider>*
*<!-- Add DataProviders (<data> elements) here -->*
*</provider>*
*<contents>*
*<document>*
*<metaContainer>*
*<!-- Set the page title -->*
*<head title="General Manager"/>*
*</metaContainer>*
*<contents>*
*<body>*
*<contents>*
*<form name="form0">*
*<contents>*
*<myTemplate:SelfService title="General Manager">*
*<contents/>*
*<tabs/>*
*<pageButtons/>*
*<globalButtons/>*
*<pageHeader/>*
*<start/>*
*<end/>*
*<about/>*
*<copyright/>*
*<privacy/>*
*<corporateBranding/>*
*<productBranding/>*
*</myTemplate:SelfService>*
*<formValue name="${bindings.statetokenid}" value="${bindings.statetoken}" id="_uixState"/>*
*<table model="${bindings.HrsVEmpPhonesView1}" id="HrsVEmpPhonesView13" partialRenderMode="multiple" partialTargets="_uixState" showAll="yes" width="900">*
*<contents>*
*<column>*
*<columnHeader>*
*<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.HrsVEmpPhonesView1,'EmpNameAr')}"/>*
*</columnHeader>*
*<contents>*
*<textInput model="${uix.current.EmpNameAr}" columns="10" readOnly="true" onMouseOver=""showTooltip(event,'This is a tooltip with a transparent shadow effect. Can you see the letters underneath the shadow?');return false""/>*
*</contents>*
*</column>*
*<column>*
*<columnHeader>*
*<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.HrsVEmpPhonesView1,'JobDescr')}"/>*
*</columnHeader>*
*<contents>*
*<textInput model="${uix.current.JobDescr}" columns="10" readOnly="true"/>*
*</contents>*
*</column>*
*<column>*
*<columnHeader>*
*<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.HrsVEmpPhonesView1,'PhoneExt')}"/>*
*</columnHeader>*
*<contents>*
*<textInput model="${uix.current.PhoneExt}" columns="10" readOnly="true"/>*
*</contents>*
*</column>*
*<column>*
*<columnHeader>*
*<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.HrsVEmpPhonesView1,'CntCellPhone')}"/>*
*</columnHeader>*
*<contents>*
*<textInput model="${uix.current.CntCellPhone}" columns="10" readOnly="true"/>*
*</contents>*
*</column>*
*<column>*
*<columnHeader>*
*<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.HrsVEmpPhonesView1,'CntHomePhone')}"/>*
*</columnHeader>*
*<contents>*
*<textInput model="${uix.current.CntHomePhone}" columns="10" readOnly="true"/>*
*</contents>*
*</column>*
*<column>*
*<columnHeader>*
*<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.HrsVEmpPhonesView1,'IaigcEmail')}"/>*
*</columnHeader>*
*<contents>*
*<textInput model= "${uix.current.IaigcEmail}" columns="10" readOnly="true"/>*
*</contents>*
*</column>*
*</contents>*
*<tableSelection/>*
*</table>*
*</contents>*
*</form>*
*</contents>*
*</body>*
*</contents>*
*</document>*
*</contents>*
*</dataScope>*
*</content>*
*<handlers>*
*<!-- Add EventHandlers (<event> elements) here -->*
*<event name="goto sort" source="HrsVEmpPhonesView13">*
*<invoke method="handleTableUiEvent" javaType="oracle.cabo.adf.rt.AdfUtils">*
*<parameters>*
*<parameter javaType="oracle.adf.model.binding.DCIteratorBinding" value="${bindings.HrsVEmpPhonesView1Iterator}"/>*
*<parameter javaType="oracle.cabo.servlet.expl.ControllerImplicitObject" value="${uix}"/>*
*</parameters>*
*</invoke>*
*</event>*
*<event name="select" source="HrsVEmpPhonesView13">*
*<set target="${bindings.HrsVEmpPhonesView1Iterator}" property="currentRowIndexInRange" value="${ui:tableSelectedIndex(uix, 'HrsVEmpPhonesView13')}"/>*
*</event>*
*</handlers>*
*</page>*
I want to add this function to my page
In which part exactly i can write this function
thanks in advanceTo add to this, if you prefer you can separate your JavaScript from your JSF pages.
Add a folder (I named mine 'js') to your application's ViewController project's public_html folder.
Via JDeveloper, create a new JavaScript file inside your newly created folder and place your JavaScript functions inside it.
You can then 'load' the .js file using the method Shantala described, with the addition of an added 'source' property to the af:reference tag.
(This can also be a URI reference to a JavaScript file hosted on a web server)
<f:facet name="metaContainer">
<af:resource source="/js/myJsFile.js" type="javascript"/>
</f:facet>The benefits of this 'split' are cleaner JSF page source and also code-highlighting and formatting within the .js file making finding and fixing bugs in your JavaScript much easier.
It appears however, that when using <af:resource> to load scripts, once the page has been submitted even once, the JavaScript is no longer available to the page. Which isn't very useful.
A solution is to use <trh:script>.
Add xmlns:trh="http://myfaces.apache.org/trinidad/html" to your <jsp:root> tag and install the library.
then in place of the above code use:
<f:facet name="metaContainer">
<trh:script id="script1" source="/js/myJsFile.js"/>
</f:facet>Now after a page submit the JavaScript still functions.
Edited by: Matthew Carrigy on 12/08/2009 10:39 -
Some respondents need to save it part way through and send the form on to someone else to complete a section. When they send the link the other people dont seem able to see the form with the content previously completed, rather a blank form opens up. Can this be fixed? if so how?
thanks. We are having continuing problems - after 45 mins on to adobe help, the only suggestion given is to try a different browser. unsurprisingly this does not work! I am using the email received - which has the 'retrieve form' box attached. One user was able to save it once, went back later did some more, and saved (or so she thought) when she went back again, it was totally empty!
I have had really mixed results - some have used the form with no problem, whilst others have reported the same issue (using various browsers). Any suggestions..... (i set 28 days, as the time to keep open, and all are within this time frame).
amanda -
Premiere CC is not part of the softs I can install
Hi Guys,
I have a full CC account since today, In the Creative Cloud console I don't have Premiere as a soft that I can install. can you help me on this? My vendor told me that I will have access to all softs.
Thank youAdobe's MINimums http://www.adobe.com/products/premiere/tech-specs.html
-Programs won't display if they will not install on your computer
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What is YOUR computer? -
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t
Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type Rate
Excise 16%
Ecess 2%
Hcess 1%
VAT 4%
Row No Item Qty UnitPrice Tax code Total(LC) Tax Amount
1 X 10 10000 BED+VAT 100000 21139
(Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2 Y 5 20000 BED+VAT 200000 42278
(Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise 16% =48000
Ecess 2% =960
Hcess 1% =480
VAT 4% =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.ChitrasenHi experts,
Pls anybody have an answer to my question, i'll be very thankfull to u,
I wanted to display the Tax Break ups in Invoice say,
ECess 25
Vat 56
Excise duty 32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
Column-> Type
Field_2 : Table-> OSTA
Column -> Code
Field_3: Table-> OSTA
Column-> Rate
Field_4: Table-> OSTA
Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 : Formula-> Field_1==1
NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 : Formula-> Field_4
F_02 : Formula-> Concat(Round(F_rate,0), '%')
F_03 : Formula-> Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
Thanks in advance,
Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM
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