Manual tax credit adjustment

Hi,
I am facing an error Maintain Table T9ZTXC for company code when executinh T code ZTXC.
How can i do manual tax credit adjustment.
Please advice
Thanks
SM

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Manual AP Credit Memo- Need to change Withholind tax Liable to YES

Hi ALL
We created Manual AP Invoice for a supplier ( Service Type) and there should be a witholding tax involve.
When we tried to change the withholding tax from NO to YES, we cannot seem to edit the Field.
We already check the Business partner Master data. The BP we use has a default wihlding tax already.
We already closed SAP B1 and record the same transaction hoping that we need to refreash the set up before we can edit the Wiholding tax from NO to YES
Can anyone tell me if we can change the Withholding tax liable field from NO to YES if we create manual AP Credit Memo? Is yes how?
We are currently using 2005B PL 43
Regards,
Amy

Hi,
Following points may be helpful regarding your issue :
>A credit memo which is not based on an invoice is not liable to WT.
>In a credit memo which is based on an invoice, the WT amounts will be taken from the invoice.
>You can change the WT amount in the Credit Memo only if the invoice is not closed or parially closed.
>You cannot choose a WT code that is not related to the invoice.
>In addition, the WT amount cannot be higher than the WT amount in the invoice.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

Input tax credit service tax

Hi Gurus
As everyone knows service tax credit can be taken only when it is paid to vendor. How this problem is solved in SAP. I mean when i make payment to vendor the entry for service tax entry should be passed.
Useful answer will be assign with points.
Regards
NNS

hi,
We had similar problem in our company. We have developed a zreport which gives the information of vendor invoices that are paidt. Based on the report, we are manually transferring the amounts from input service tax clearing account to Service tax credit account.
Regards
Rajanikanth

Tax Credit with Vertex

Hi,
We are using vertex. Can some one explain me how to handle Tax credits (invoive corrections for only tax). I will not like to cancel the invoice and then rebook again, I read something about invoice correction, is that something that is used for the tax corrections..
Tax Credit can be related to a single invoice or multiple invoices.
Any inputs will be appreciated.
thanks in advance

Configuration Steps for Tax Only Adjustments
Document Type
IMG Path:      Sales and Distribution>Sales>Sales Documents>Sales Document Header>Define Sales Document Types
Document Type:     ZG2     Tax Credit
Document Category:     K     Credit Memo Request
Item Category
IMG Path:      Sales and Distribution>Sales>Sales Documents>Sales Document Item>Define Item Categories
Document Type:     Z2N     Request - Tax Adjust
A new item category is needed if a different incompletion procedure will be used.
Copy Rules
IMG Path:      Sales and Distribution>Sales> Maintain Copy Control for Sales Documents> Copying Control: Billing Document to Sales Document
Change Copy Rules for Data Transfer Header.   Copy routine 052 to routine 952
using transaction VOFM. The new routine should contain logic that will prevent
the reference document pricing procedure from being used.
Completion Procedure
IMG Path:      Sales and Distribution>Basic Functions>Log of Incomplete Items>Define Incompletion Procedures
Create new incompletion procedure for Group B Sales u2013 Item that does not
contain a field check for pricing. This is done because a statistical price is used
for tax only adjustments.
Incompletion Group:     B      Sales- Item
Incompletion Procedure:     ZT      Tax Only Adjustment
Copy incompletion procedure 21 used for debit/credit items. Remove field
VBAP-PRSOK.
IMG Path:      Sales and Distribution>Basic Functions>Log of Incomplete Items>Assign Incompletion Procedures>Assign procedures to the item categories
Assign incompletion procedure to item category defined above.
Order Reason
IMG Path:      Sales and Distribution>Sales>Sales Documents>Sales Document Header>Define Order Reasons
Create an order reason for tax adjustments.
Pricing Procedure Definition and Assignment
IMG Path:      Sales and Distribution>Basic Functions>Pricing>Pricing Control>Define and Assign Pricing Procedures
Maintain pricing procedures
Create new pricing procedure, setting all non-tax conditions to statistical value.
Define document pricing procedure
Create a document pricing procedure to link the pricing procedure to the tax only
adjustment document.
Assign document pricing procedures to order types
Assign the document pricing procedure to the sales document type.
Define Pricing Procedure Determination
Define the pricing procedure determination.
We are beginning testing this with the business but hope it helps you get further along the path.

Error while Running "Tax Credit Upload" Request Set in Payroll

Hi Friends,
Firstly, wishing you all a happy New year.
I am having an issue with a process, we have received a file from Irish Revenue which is a file with .tfa extension having the Tax details.
While uploading the file using the "Tax Credit Upload" Request Set, the process spawns 2 more processes and then errors out with the following message in the Log file
SQL*Loader-500: Unable to open file (99809810AMD.tfa)
IBM AIX RISC System/6000 Error: 2: No such file or directory.
If you could help me as to what exactly we are missing in this process.
With Warm Regards
Sachin Shirke

Dear All,
Due to some changes in Income tax in the previous records (The 2 employees mentioned below were inPA 4000 during 01.04.2011 to 30.09.2011) and now they are in PA 2600 pertaining to Pay Roll Area 24 (Pondy API & Pilot Plant)
Pay roll run processed for11th Period ( February 2012) and the error appears as follows
u2022 2 employees found error Assignment to feature 40EPF did not take place appears.
u2022 PF arrear amount showing negative value
Awaiting for your valuable replies
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Pinky

Service Tax credit posting not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry Requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:39 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

Service Tax credit entry not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
    To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:38 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

Service Tax Credit

Dear Experts,
I have assigned Target Tax Code to the Interim Tax Code to avail Service Tax Credit on actual payment basis. when i run F.38, Defer Tax, i m unable to post the transfer from Interim Account to Main Tax Credit Account.
please help me in configuring / correct processing further.

Thank you Experts,
i m now able to execute RFUMSV50. I have also mentioned Target Tax Code in the properties of Interim Tax Code. I have fully paid invoices for which i m making trials for transfers.
I m able to generate a batch input session. But the session in SM35, shows ZERO transactions to be processed and therefore are no transfers from Interim Account to Main Account happens.
please advice where is the correction required.
Edited by: Hussein Merchant on Aug 17, 2009 7:49 AM

Service Tax credit in TAXINN Process.

Dear All.
Is it mandatory to transfer of Credit from the Interim Service Tax Account to the Final Service Tax Credit Account after the Vendor's Invoice has been paid for.Is there any other alternative to this.We are on ECC 6.0
Do we need to define the seperate tax code for taking credit as described in Note 921634.Also the note 778976 describes the process for TAXINJ as MWST access sequence is used in TAXINJ.
Can any one clarify my doubts.
Yogesh Walde
MM Consultant
Edited by: Yogesh Walde walde on Mar 27, 2008 4:05 PM

Hi,
Because it is a new legal requirement, you need to find a way to log the requirement ASAP to SAP so that R&D team can put it on a priority list.
Thanks,
Gordon

Service Tax Credit : India

Experts,
Need your help
when a run program RFUMSV50....the system displays can see all those Service Tax Invoice which are paid and whose Service Tax Credit can be availed, but i do not find any Transfer postings from Interim to Main Service Tax GL Accounts, ie from Interim Tax Code's GL to Target Code's GL.
A Batch Input is generated but with ZERO Transactions, where-as the system displays (as mentioned earlier) several invoices applicable for Service Tax Credit.
Edited by: Hussein Merchant on Oct 5, 2009 8:39 AM

Hi SV Raj,
First please check your Interim Tax Code percentage maintenance in FV11/12.
Create a Tax Code similar in FV11 and with same percentage like Interim Tax Code, this will be your Target Tax Code.
Assign this Target Code to your Interim Tax Code in T-code FTXP, initial screen.
RFUMSV50 is to be executed in SM35.
follow this procedure, do let us know your results and to guide you for further action.

Input tax credit on import

Dear all,
Why purchase of imported goods also allowed input tax credit?
If purchase locally can reclaim why purchase of imported goods also can reclaim?
Thanks

Hello Sapper,
Under what context you are referring this too.
Allowing the posting whether input/output tax depands upon
what is the tax option in the GL accout master data
regards
pbb

Table for manual tax entry in MIRO

Can anyone please tell me any function module or table name from where i can get the value of manual tax entry done by users while doing the MIRO transaction.
i have tried using tables BSEG and BSEt but not getting any way to pick that entry,the manual entry is not coming in BSET table ,in BSEG it is coming but not getting nay criteria to identify that this line item is manual tax entry.
Waiting for your reply

Hello ,
try RSEG or EKBE table.
regards
Prabhu

Issuing Manual Tax Certicates for South Africa

Hello
Good Day!
We are having scenario that an employee has resigned and we need to issue his IRP5 now. We found out from Oracle_HRMS_Supplement_for_South_Africa document that Oracle HRMS for South Africa enables us to create manual tax certificates and to record the manual certificate numbers in Oracle Payroll so that electronic certificates are not also created. We got the information from the document that we need to run the ‘Manually Issued Tax Certificates’ program to record the manual certificate numbers in Oracle Payroll. But this document does not have any information on how to generate the manual tax certificates. I tried to search it in Metalink but could not get the information on this functionality.
Any help ?
Thanks
Gaurav

CIN: How to transfer service tax credit from interim a/c to final a/c.

Hi,
When a service vendor raises an invoice on our company we post the vendor invoice.At that time the service tax paid goes to the interim service tax a/c.
When we make payment to the vendor the Service tax credit balance is transfered from interim a/c to final service tax a/c. The final service tax a/c is then used for utilization of service tax to be paid for output services.
The transfer of service tax credit from interim a/c to final a/c happens when i run the report S_AC0_52000644(Deferred tax transfer), but from April 2011 this is not happening?
Any idea on why the service tax credit from interim a/c is not getting transferd to final servic tax a/c?
When i run the report it shows list contains no items?

Dear Sanjay,
I have a few doubts in Service tax.
1. while posting the service tax got Dr and when i'm giving the payment to vendor in the service tax amount no change. you said when you do the payment the service tax amount transfer from interim account to Main a/c. can you give me the solution what i have done mistake and what i need to do till to rectify it?
2. when i'm running program S_AC0_52000644 system saying for selected company code no deferred tax. what is the problem ?
3. how can i clear the service tax open item witch is posted Dr at the time of invoice? what is the process ?
can you please give me the solutions i have strucked at this stage in service tax. please help to come out from this problem.
Thanks & Regards,
sreehari.

Last Year available Service Tax Credit not appearing in J2IUN

While doing CENVAT Utilization thru J2IUN, Last year service tax available Credit balance is not appearing, Only Current year balances are appearing.
Example: Opening in service tax credit account:      1,50,000.00
        Current year Transactions:            3,00,000.00
                  Total               :      4,50,000.00
While doing J2IUN Utilization, system is showing available balance as 3,00,000 instead of 4,50,000.
I am looking forward for your earlier response.
Thanks in advance.

Hi,
Please check the G/L account (FS00) whether it is "Profit & Loss Account" or "Balance sheet account". If it is P&L account, the balances of last year won't be coming. Please check with FICO consultants.
Regards
G S Prasad

Manual tax credit adjustment

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