NOTE 1474956 Important ( TAX: Arizona Resident Voluntary Withholding)

Hi SAP,
We are HSUP level 23, and this NOTE which is prerequisite of TUB 182 is in HSUP 25.  This note doesn't say much but to recomand implement HSUP 25.
Please let us know if this NOTE is mendatory for TUB 182  OR we need to apply HSUP 25
regards,
Saurabh

Hi,
We still need to apply TUB 182 in our system.
The prerequisite for TUB 182 is as mentioned in TUB 182 - 1482468 as below-
o Note 1479549 (TAX: Arizona Resident Tax Withholding Percentage)
o Note 1479550 (CONS: TAX: Arizona Resident Tax Withholding Percentage)
o Note 1474953 (TUB 181: Tax Update Bulletin for TaxFactory 8.0.)
o Note 1474956 (TAX: Arizona Resident Voluntary Withholding)
For the note- 1474956, the following instuction is mentioned-
Steps for Installation in Advance . Please follow the installation steps in the same sequence as described below:
1. Make sure that your system is listed in the Valid release and support package range section of this Note.
2. Install the correction instruction that is attached to this Note using the Note Assistant (SNOTE) transaction.
3. Apply TUB 182 (SAP Note 1482468).
4. Apply, at a minimum, cyclic 8.0.O of TaxFactory, a third-party application distributed by Business Software, Inc. (BSI).
My question is- we are at level HRSP 60423, and this note is released in HRSP level 60425, is this HRSP 60423 a valid release and support package range section for this note?
Saurabh Garg

Similar Messages

  • Error account (GL a/c NO:)  has been set as not relevent for tax

    Hi,
    While posting MIRO  throughing error message " Error account (GL a/c NO:)  has been set as not relevent for tax "
    Kindly guide how to resolve the issue
    Thanks & Regards
    Lakshmi Kanth Reddy

    Hi Reddy,
    System throws up the message because the GL account you have entered has not made Tax relevant in the Control tab.  2 things I would like to point out -
    a)  Should you need the tax code for the particular GL account, then change the GL account master and make it relevant for tax.
    b)  If the tax code is not needed, then delete from the MIRO transaction and then post the document.
    Important point -  Mostly for all the MIRO transactions, tax code is made relevant for tax in the GL master.
    Hope this helps.
    Vikas.

  • Migration from Withholding Tax ( Classic ) to Extended Withholding Tax

    Dear All,
    I am doing the Migration from Withholding Tax ( Classic ) to Extended Withholding Tax, I am getting the following error.
    I made all the customization and done the necessary process flow steps.
    Now I am doing the last transaction i.e. Migration Programme ( J1INMIG )
    I am getting the following error. i.e.
    Health Check not carried out or health check has reported errors....
    Message no. 8I775
    Diagnosis
    Before migration of data is carried out, it is advisable to carry out the integrity of customizing in both SAP ECC and CIN.
    It appears that either the health check is not carried out, in which case it can be run using transaction j1inhc, or the  health check has reported errors.
    Procedure
    Run health check program if not already run.
    Resolve the errors reported in customizing and re run the health check.
    In case you do not wish to use health check tool, manually update the field 'STATUS'as 'X'  for the company code.
    So I checked in Health Check ( J1INHC ). Here All are showing the Green Status.
    EXCEPT THE FOLLOWING IS IN YELLOW STATUS .
    34            Invoice with Payment Type tax code  created in classic  cannot be executed after switching to EWT.
                   These documents have to be processed before switching to EWT.
                   SERIAL NO.     COMPANY   DOCUMENT NO.   POSTING DATE   FISCAL YEAR
                   1              ITS       1900000022     09.12.2009     2009
                   2              ITS       1900000027     09.12.2009     2009
                   3              ITS       1900000023     09.12.2009     2009
                   4              ITS       1900000021     09.12.2009     2009
                   5              ITS       1900000020     09.12.2009     2009
                   6              ITS       1900000019     09.12.2009     2009
                   7              ITS       1900000018     09.12.2009     2009
                   8              ITS       1900000016     09.12.2009     2009
                   9              ITS       1900000024     09.12.2009     2009
                   10             ITS       1900000025     09.12.2009     2009
                   11             ITS       1900000015     08.12.2009     2009
    I noticed that because the above documents are having the openitems and down payments. And If I clear the these documents it is becoming Green Status.
    It means now my Health Check is correct, Because all are showing the Green status.
    Now If I run the Migration Programme ( ( J1INMIG )
    IT IS NOT EXECUTING. IT IS GIVING THE MESSAGE THAT NO DOCUMENTS FOUND.
    Kindly advise I don't understand the above Migration programme execution and the error details.
    Regards
    Kumar

    Hi All,
    Nobody has not answered my issue.
    Otherwise anybody can explain in detail about " MIGRATION PROGRAMME " ( J1INMIG ).
    I want details about this last T.Code only i.e. J1INMIG and remaining all the necessary steps I completed.
    An early reply will be highly appriciated.
    Regards,
    K. S. Sai Kumar

  • Import tax procedure for domestic vendor?

    Hi Gurus,
    How to maintain Import tax procedure for domestic vendor?
    I have gone through earlierr threads but not got useful one..
    pls help..

    Hi,
    U can ensure that Import pricing procedure is picked up when creating a Purchasing document for domestic vendor by maintaining the Import vendor schema group( If you have the configured ) to your vendor in XK02 ( Purchasing view)
    If u donot have a seperate Import vendor schema you could either have a seperate Purchase organisation schema group and attach the same to your Import Purchase Organisation .
    This would result in picking up of Import Pricing procedure for Domestic vendor
    Regards
    Sandeep

  • IPhoto Calendar - Charged import Tax by Customs!

    Purchased a Calendar before Christmas through iPhoto using the built in templates and service. Paid and received the calendar no problem.
    However this week I have received an overdue payment invoice from FedEx, claiming there are unpaid import taxes on the Calendar I received from Apple.
    I am based in the UK and checked my invoices from apple, which clearly shows I have paid the 15% VAT required in this country.
    Anyone else experience an issue like this? If so whats the quickest and easiest way of sorting this without having to initially pay the amount due?
    Many thanks.
    Vince

    Thanks TD,
    Well just to keep this thread updated for anyone who maybe following it or have similar issues in future. Update so far:
    Contacted FedEx, they can not help in this issue as it does not matter where the item(s) were printed (EU country or US). The parcel was collected by FedEx in the US and apparently shipped to the UK, thus as far as they are concerned, import duty is still outstanding on it.
    Contacted Apple, no response as yet!!
    All seems a little odd, as these calendars are printed in a EU country, so why they would then need to be shipped to the US to get sent to the UK seems a little odd.
    FedEx did mention they have had a lot of these invoice issues with Apple!!

  • SAP Note 1446746 - 20% tax rate is applicable if PAN is not available.

    Dear All,
    We have introduced new withholding tax codes with 20% TDS for vendors who does not have valid PAN number.
    As per requirement from accounts dept alternative accounts within this is configured. Right now we have taken care for all the
    existing vendors who doesn't have valid PAN numbers
    As per SAP Note 1446746 - 20% tax rate is applicable if PAN is not available.
    Support package SAP APPL SAPKH60018 is not released. We already install sp level 17.
    Let me know SAPKH60018 Support note anybody apply.
    Please reply me from which server / link for this patch will be available ?
    Regards,
    Santosh

    SAP pack 18 is not released so u cant apply this pack in whole
    u will have to upload individual SAP note by SNOTE tcode of SAP pack 18 s notes
    hope this helsp

  • Do you know how to import Tax Registrations for Supplier Hub

    Hi,
    Does anyone know how to import Tax Registrations for Supplier Hub? Which API/Interface can do that? The Oracle table is zx_registrations. We need to import Supplier information, include Tax Detail information.
    Anyone can help on this?
    Best Regards,
    Eileen

    Your English is fine, certainly a lot better than my anything else!
    If the lrcat file(s) really is/are gone then yes I'm afraid your edits probably are lost.  As you have surmised, the way LR works is to store a database of all the changes you have made to your raw files.  If you don't also save these changes to xmp side-cars and you lose the catalog then Lightroom cannot tell what edits you've done to your files.
    Check your recycle/trash bin for lrcat files and also, before you do any more work on the computer use some recovery software to look for the possibly deleted lrcat file.  Just Google for recovery and you should find many such software out there, some free.  They will search for files that have been deleted and it will help if you know part of the file name though you could just look for lrcat, or since deletion often means file name corruption just part of the file name.
    How did the lrcat file get lost/deleted?  I don't know, by accident?  Virus?  Each is possible.  This really does stress the importance of regularly backing up not just your raw files but also your Lightroom catalog.
    I wish you luck.

  • Import tax code

    Dear All,
    In FTXP create tax code.
    I also create request by
    tax code>Transport>export.
    But I can not Import this tax code in my destination client and showing "import" is disable.
    Any body tell what the problem.
    Tks n b/r
    bishnu
    21/01

    please check the following SNotes
    1. 98483- rftaximp:' Import of old transport requests
    2. 52852 - Transporting tax code between systems
    3. 38466- Batch Impoprt error when importing tax indicators.
    Please read and apply the notes as applicabel in consultation wioth your Basis  consultant.
    Regards

  • How to customize import tax

    Hello everybody,
    I must customize the import tax but I have a problem.
    Our company is buying raw materials in another country and they are sending them by ship. We are entering in the system the invoives without tax, paying just the value of the materials. Then we have to pay the tax amount (related to the materials) and other services to the company that manages our maritime receptions.
    Do any of you know how to customize this, to be able to have the tax amount in the tax account without the amount of the materials bought to our supplier?
    Thanks in advance.

    Hi Vasu,
    the problem is that this is not a typical import situation.
    We buy the raw materials to supplier A, but we do not have to declare taxes because our supplier belongs to the European community.
    This supplier sends us the materials by ship. There is a company in the harbour (supplier B) that manages the materials before we can get them.
    This supllier B sends us an invoice related to this management services and related to the tax we should pay for the materials bought to supplier A.
    Example.
    Supplier A
    Price of the materials = 10.000€
    We pay 10.000 to supplier A. No problem.
    Suplier B
    Import tax = 5%
    Price of the services of supplier B = 400€
    There are 2 lines in the invoice the supplier B sends us:
    First line --> 400€
    Second line --> 10.000 x 5% = 500€
    This second line is the problem.
    We must be able to enter in the system this second line in a tax account that should be calculated applying the tax rate (5%) to the amount of the materials bought (10.000€) that should be entered in the system as an statistical import that should not appear in the invoice.
    I know it is a complex environment but those are our necessities
    Thank you very much

  • Records are not getting imported due to new line charactor in the field

    Dear All,
    I am trying to load a file into target but the import is failing. The error thrown is as below;
    During the import of leads into CRMoD through loading the New lead/Step lead file received from CA, leads have not been imported and we encountered the following
    error message:
    "Import field 'LAST_NAME' had a blank value for the required Oracle CRM On Demand field 'Last Name'. This record was not imported. Please enter desired values for
    the required fields and re-import this record."
    Reason:
    Leads are not imported due to an additional new line (Enter) character, which results in the subsequent lines not being picked up and the error of import failure.
    Please help me to resolve this to remove the new line charactor in the field so that import succeeds..
    By the way, I am working on ODI 11g.
    Thanks in Advance
    Regards
    Santy

    While i was reading your post i remembered an issue that madded me. I don't know Oracle CRM, but a possible workaround could be to create a temporary Oracle table and load all data inside it. After that load in CRM only valid rows.

  • Payroll results could not be imported/Error in Finance Posting of Payroll

    Hi friends,
    Please help me.
    I have created three wage types
    2001-Basic Pay
    2002-HRA
    2003-Conveyance
    When I generated remuneration statement all these three wage types where displayed along with EE EPF contribution and VPF contribution which I have assigned earlier in infotype.
    After that for posting to FI, I created three symbolic accounts
    (Basic, HRA and Conveyance together as 0001 symbolic account I(accounted posting to expense report)
    Employees contribution to PF ( i.e.EE EPF contribution and EE VPF contribution) to (PFEE) symbolic account II (accounted posting to balance sheet)
    Employers contribution to PF ( i.e Employer PF contribution and Employer pension contribution) to (PFER) symbolic account III (accounted posting to expense report)
    After this I have grouped employees as 3 for salaried employees, after this I have assigned the same to number 3 to PPMOD under three (I am not sure this is correct, please advise)
    Then with the help of an FI consultant, I assigned PFEE to balance sheet and 0001 and PFER to expense account.
    Now when I activated 'Execute Run' for finance posting of payroll of a personal number an error is shown 'Errors Occured! Check Error Log' “ payroll results could not be imported”.
    I doubt I missed some steps. Please help

    Dear Naveen and Stephen
    This is the message which I got
    <b><b>Payroll results could not be imported
    Message no. 3G112
    Diagnosis
    The payroll results for this employee could not be imported from the database.
    Procedure
    Check the consistency of the payroll results for this employee.</b></b>
    Please help
    Regards
    Santhosh.S

  • In FBL1N system not showing W/tax exempt amount.

    Hi,
    In FBL1N system not showing W/tax exempt amount.
    Regards,
    Nilesh Surve.

    Hi,
    we are doing implementation for country India.
    I have checked report out-put & it is not giving correct figures. Also our client require with holding exempt amount in vendor ledger so that they can immediately extract vendor report with TDS details.
    Regards,
    Nilesh Surve.

  • Inovice is not being importe while running Request :Payables Open Interface

    Dear
    We are on release on R12, We need to import legacy invoice into oracle e-business thought import program,
    Right now we are working on to import invoice through subject mentioned request, but after running this request
    System is not being import invoice and showing message as below mentioned.
    I have also mentioned insert query through do this.
    We are on release on R12, We need to import legacy invoice into oracle e-business thought import program,
    Right now we are working on to import invoice through subject mentioned request, but after running this request
    System is not being import invoice and showing message as below mentioned.
    I have also mentioned insert query through do this.
    MSG-00000: 0 invoice(s) were created during the process run
    MSG-00000: 0 invoice(s) were fetched during the process run
    MSG-00000: summarize flagN
    insert into AP_INVOICES_INTERFACE (
    invoice_id,
    workflow_flag,
    invoice_num,
    vendor_id,
    vendor_site_id,
    invoice_amount,
    INVOICE_CURRENCY_CODE,
    invoice_type_lookup_code ,
    invoice_date,
    gl_date,
    DESCRIPTION,
    -- PAY_GROUP_LOOKUP_CODE,
    source,
    org_id )
    values ( 132277,
    'D',
    'INV100',
    '1401',
    '192',
    1200.00,
    'PKR',
    'STANDARD',
    sysdate,
    sysdate,
    'This Invoice is created for test purpose',
    -- 'WUFS SUPPLIER',
    'Manual Invoice Entry',
    82 );
    3cs test scenario
    insert into AP_INVOICE_LINES_INTERFACE (
    invoice_id,
    line_number,
    line_type_lookup_code,
    amount )
    values (132277,
    1,
    'ITEM',
    1200.00
    appreciate your response
    --thanks                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

    Thanks for reply,
    As you mentioned regarding operating unit, we were passing it throught backe-end and fron as well, but still the same error appearing, and we need to do this asap, becuase we are going to live and we don't have much time.
    Kindly any body can guide me to reslove this problem,

  • Not working imported video ProRes422

    Not working imported video ProRes422. When I play clip in preview, program is stopped long time. Viewing window is empty. I can close program only cmd+opt+esc. What reason?

    Hi
    Can you answer these questions please?
    ichat: What We Need From You !!
    Steve

  • Whenever I try to open iPhoto, a message comes up saying that 148 photos have been found in the iPhoto Library that have not been imported. It asks me if I want to import them and I say NO but then it places them in a recovered photo folder. I keep deleti

    Whenever I try to open iPhoto, a message comes up saying that 148 photos have been found in the iPhoto Library that have not been imported. It asks me if I want to import them and I say NO but then it places them in a recovered photo folder. I keep deleting the empty recovered photo files but it just keeps asking me every time I go to open iPhoto! I'd love to just get rid of the "found" photos (I can't open them anyway!)
    How do I get rid of them so that I can just open iPhoto straight up without this?
    Linda

    Open your iPhoto Library package with the Finder.
    Click to view full size
    look for a folder titled Import or Importing and move it to the Desktop. Launch iPhoto to see if the message goes away.  If there is no message  check the contents of the Import folder to see if you want to keep any of those image files (usually they have not been imported into iPhoto). If you want to keep them then drag the folder into the open iPhoto window to import.
    OT

Maybe you are looking for

  • For those with battery drain / wifi issues

    Many of you have found a temp fix related to exchange email accounts, this is not for you and I'm glad you have found something that seems to be working. For those of you with battery oddities, something new to try... See what security protocol your

  • Adding and Removing an Instance in LiveCycle Designer 8.2

    Good Morning, I am just beginning to use LiveCycle Designer 8.2 which was packaged with Adobe Acrobat 9.0 and I was just given a short timelined project for a form to be created for which I would like to include a + and - button to add and remove ins

  • Queue with error in Inbound Queue SMQ2 can not de deleted

    Hello, We did the replication of Materials and Services correctly. However, in the SMQ2 trx. (inbound Queue in SRM 5), we keep seeing the following queues: R3AD_ATTRIBUTE R3AD_CONDITIONS R3AD_LEDELIVERY R3AD_OBJCL These queue have status "SYSFAIL". W

  • CMD outputs in chinese characters

    All my CMD outputs are in chinese characters like "net share > svrshareinfo.txt I dont have a clue why this is happening but I need a solution fast so I cant turn in my output captures for my windows server 2012 r2 class quickly.

  • Error in EA13 (Single Reversal of Print Documents) : 'TE508 does not exists

    HI All, When reversing an individual invoice in EA13, an error comes up in the log. Though the invoice has been successfully reversed. The following error is displayed 'TE508 does not exist' Any reasons Regards, Rahul