Investment declrations for india

hi experts,
We want to integrate the investment declarations( i.e IT 585,586,581,582..etc) for INDIA. But from EHP5 onwards we dont have any iviews in the part of standard ESS business package. For this , can we create customise webdynpro ABAP applications ?
please suggest me how we need to integrate in ESS? Our landscape is R/3 -ECC 6.0 EHP5 & PORTAL -EP 7.02 EHP2
waiting for yopur valuable replies
with best wishes
veeranji

Hi siddhardh,
Already we activated the Business Function HCM_LOC_CI_12. But We are unable to see any wd Applications in the package PAOC_PAD_IN_ESS_TD after activation this business function
we dont have any iviews related to income tax Declarations( IT 580,581....586)for INDIA in Portal.
What are the customisations we have to be done under lpd_cust?
Are there any standard wd ABAP applications provided by SAP for this?
please provide me the solution.
Thanks & Regards
veeranji

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Questions on setting up PeopleSoft FIN AP Business Unit for India with TDS

Hi,
Does anyone here have some advice for me on how to handle AP transactions for a business unit set up for India with TDS (withholding) and statutory reporting.
We are configuring AP BU for India in our existing database which has other BUs for other countries not using withholding. For India the way we understood on statutory is that all invoices must be recognised for withholding at the time of invoice entry or payment which ever ealiest. For PeopleSoft we always have to create voucher before we can make mayment so the earliest occurace will be at voucher entry that withholding should be deducted (at voucher post).
The problem that we are encountering is that if we have prepayment invoice, we can use prepaid voucher to record this. However, when we receive the final invouce and entered into PeopleSoft the voucher post reversed the original withholding lines and recreate in the final invoice with final invoice amount. This could be in different period. As for the India rule the way we understood this is that the entries that created at prepaid should not be reversed, also those withholding might already be paid to the goverment in prior period before receiving the final invoice. The final invoice should have withholding calculate just for the difference of the invoice balance.
Our other problem is on the statutory reporting that all transactions should be recorded in that particular period. Our current setup has AP close period at the end of each month which means we cannot enter invoices raised in previous period or have adjustments put in the period that already closed.
Any help and advice on how companies that has India AP business unit deal with the above mentioned issues are much appreciated.
Thank you.

Thanks Marc Sachdeva.
I don't mean where to set up withholding. I have alredy configured all withholding details and everything works fine in AP.
However, as India statutory comes in, I'd like to know how other companies handle cases like accounting entries for transactions in specific period if your system has AP/GL closed periods. Normal cases would be put entries in the next accounting period. But as my understanding on the Indian rules is that withholding must be recorded at the time of entering the invoice. So how should adjustment be made.
Another thing is the prepayment invoices, using PeopleSoft Prepaid voucher would cause the accounting entries for withholding lines to be reversed and then re-recorded when posting the final invoice (that matches with the prepaid). I would like to know how companies are dealing with such case as the TDS lines could be revsersed and recalculate in different accounting period. Also if the period that it revsered the TDS % could have changed and when the reverse happens it will recalculate withholding based on the new rate for the whole of invoice amt.
For example an invoice of 10000 INR, 50% is to be recorded and paid in advance so raise the invoice of 5000 INR in Feb. TDS is 10%.
- So vendor will be paid 4500 and 500 is for withholding.
- In April then receive final invoice of 10000 INR, record into PS as 10000 but matched to prepaid so the remaining invoice is 5000. withholding rate in Apr is now 15% so 15% should be applied to the remaining invoice of 5000 INR. As the prepaid voucher option reversed withholding lines and recalculate with final invoice total so the withholding to be deducted is calculated at 15% = 1500 (10000 * 15%).
- As the prepaid invoice withholding might have already been paid in March before the rate changed, the final invoice should have withholding of 750.
I'm not sure if my understanding of recording withholding for India is correct and whether it really needs to be recorded in the month that invoice is raised. As the way I understood and have been told it has to be recorded in that month. I.e. invoice received on 30 April must be entered into accounting period of April. Our business close AP/GL about a week before the end of month so if we receive invoice on 30th April but our AP/GL already closed on 25th Apr then 30th Apr invoice should go to May accounting period. As statutury requirement is to record this into April. How does anyone handle this?
Thanks.

ITunes on iPod Touch for India

iTunes is not available for India users. India account is not valid for any other country account.
App Store is available on iPod Touch... but when I think of iPod i think of Music and not applications.
Is it right that iPod = Music or did Apple change its policy for India?
I will be happy to have iTunes and able to buy music though iTunes.

Apple can only sell what the content rights holders will allow them to sell. If Apple hasn't been able to come to an agreement to legally sell music in India, then there will only be apps for sale. I'm not sure what you mean by
xaviermn wrote:
Is it right that iPod = Music or did Apple change its policy for India?
You can still put music on your iPod. iTunes allows you to rip your own CDs and transfer the music to your iPod. There may be other sites that offer downloadable music in India. I certainly buy downloads from other sites than the iTunes Store.

Import Cycle for India doing first Goods Receipt

Hi Friends,
We are going on upgrade from 4.0B to ECC 5.0.
We are using TAXINN . This is regd. the Import pricing for India.
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When I tried in the ECC 5.0 SAP std. process of LIV(commercial Invoice or Bill of entry), J1IEX_C, GR(101), J1IEX_P entries are perfect in Accounting.
When I tried in the ECC 5.0 the same process of 4.0B. Did GR thru 103, then try J1IEX.. qty is showing , where as values showing as blank. I try to enter values manually but system didnu2019t take. I posted. Then went to GR for 105. No excise values appear even though I take ref. of excise invoice.
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I use all std. SAP conditions in ECC 5.0. They were using all Zconditions in 4.0B. I also changed all conditions to Z . (I thought there might be some link which may create problem). But there is no change.
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Regards
Sai Krishna

Hii,
Normally the Import Procedure is:
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2) MIRO for Customs Vendor
3) Capture the Excise Invoice J1IEX agaisnt the PO
4) Goods Receipt ( In MIGO You have to select the Invoice Number i.e Bill of Entry )
5) Post the Excise Invoice
6) MIRO on the Imported Vendor.
I think there is a problem in Two step procedure 103&105.
Suggest the Change Management to the Client.
Regards,
Kumar

"Purpose of Payment" Tag in Outgoing Payment (XML) file for India

Hi All
While setting up DME tree for India , we need to populate field “Purpose of Payment” as per the norms laid down by the Reserve Bank of
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How the “purpose of payment codes” have been populated based on the vendor invoice
How DME tree configuration has been done for the XML Tag <CtgyPurp>
Currently RBI has following codes :
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Nitin

Hi Nitin,
It looks like it's not related to TRM.
Maybe you can ask the FI experts in the relative area.
Thanks, Feng

Pricing Procedure for India

Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
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Regards
Sanil K Bhandari

Hi
The same has been resolved.I Created a new assignment in Period Control IT for my fiscal year variant. For month 10, i added a new line item with no of days as 2 in addition to no of days as 31 for month 10.
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How difficult is it to implement indirect sales tax for India?

Dear All,
What is the level of difficulty to implement indirect sales taxes for India? Is this a low, medium, or high level of difficulty implementation?
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Kind regards,
Mark

Hi Mark,
The level of difficulty to implement indirect sales taxes for India is high level of difficulty implementation?
Country India Version is along with ECC. No need to implement any other package.
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Vendor Bank details for India

Hello,
how do I have to maintain the vendor bank details for an Indian bank? How are the country-specific settings for India in OY17?
We have the following informations from our vendor:
Bank name
Steet
City
Swift
Branch
1. USD A/c
2. EUR A/c
Which information do I have to store in which SAP field (e.g. Bank key, Bank account, SWIFT code, Branch etc.)?
Thank you already for your suggestions.

Hi,
You need to maintain the following in the Payment transactions tab of the Vendor Master:
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This is to be given in the vendor master.
Bank Address and SWIFT Code:
No need to give these as they already forming part of the Bank Key.
Branch Code:
Branch code is identified in the Bank Account Number itself for each bank. Hence, no need to give these details separately.
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Problems in Nokia 5800 firmware v20.0.012(For Indi...

Hello every1
New firmware update for nokia 5800 is available for India. We are able to update it through Pc suit software update but nokia care is saying that no such official update is available. Lots of people already upgraded to new version and they are facing many problems. Every1 is posting there problem with new version in "new version is available for India now " thread that's why I am creating new thread to report new version problems here. So post all your problems here....
Solved!
Go to Solution.

sangee06 wrote:
krgaurav wrote:
I have upgraded my nokia 5800, After upgrading the firmware i am facing three big problem. They are:-
1. DCF file is not opening (Known as license )
2. Download - Forever updating view no result.
3. Wifi- Droping frequently connection .
Pl advice
Thanks in advance.
1. Same is the case. However, this is not a problem and digitally locked files are supposed to work this way. The solution would be to visit the nearest Nokia care center and have this unlocked, or wait hoping that Nokia would release OTA unlocking similar to N95
2. Same case. I will try keeping it on download on WiFi for a few hours and see if there is any response.
3. I haven't noticed any.
2. I kept the phone for download on WiFi for a few hours and there was no positive progress. Guess we will have to wait for Nokia to give a solution.
3. I would have used WiFi to browse for at least 3-4 hrs, and the connection was never dropped.
Keeping my fingers crossed that everything goes smooth...

I have purchased apple phone 4s for india (non-carrier). Can i use the same phone in USA with usa based sim

I have purchased iphone 4s for India from India. Can I use the same phone in usa with usa based sim

An unlocked phone is an unlocked phone, which is the same for the iPhone.

My organization is looking to invest ipads for the employees to perform everyday tasks. just wondering what would apples recommendation be for as far as apps and method of distribution would be?

my organization is looking to invest ipads for the employees to perform everyday tasks. just wondering what would apples recommendation be for as far as apps and method of distribution would be?

Use VPP. Select an MDM. Read the google doc below.
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Excellent guide. See announcment post -- https://discussions.apple.com/thread/4256735?tstart=0
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iWork by Apple
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DocsToGo
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• Send & receive attached supported documents using the built-in Mail app
• FREE desktop application with your purchase! Compatible on Win & Mac allows you 2-way file sync with a WIFI connection.
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• Supports iTunes File Sharing via USB cable for manually moving files
https://itunes.apple.com/us/app/documents-to-go-office-suite/id317117961?mt=8
Office² HD
"Office² HD, the most intuitive and straightforward office document editor available on the iPad, makes it easy to open, view, create and edit Word (DOC & DOCX), Excel (XLS & XLSX), and PowerPoint (PPT & PPTX) files right from your iPad!"
https://itunes.apple.com/us/app/office2-hd/id364361728?mt=8
Quickoffice Pro HD
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Is ios 5.1 is released for india

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Oracle Financials for India - Local Chart of Account

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Thanks and regards,

Refer this query, you can get
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where FSA.attribute_value='Y'
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and FSA.SEGMENT_ATTRIBUTE_TYPE = 'GL_ACCOUNT' --Natural Account Segment
and FIF.ID_FLEX_STRUCTURE_CODE='ACCOUNTING_FLEXFIELD'
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"Purpose of Payment" Tag in Outgoing DME File for India RTGS Payment

Hi All
While setting up DME tree for India , we need to populate field “Purpose of Payment” as per the norms laid down by the Reserve Bank of
India (RBI). Please help on following points if anyone has experience of developing DME tree for RTGS payment method of country India.
How the “purpose of payment codes” have been populated based on vendor invoice or any other FI data
How DME tree configuration has been done for the XML Tag <CtgyPurp>
Currently RBI has following codes :
Thanks and Regards
Nitin

Hi Nitin,
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Investment declrations for india

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