PO oriented tax

Hi,
I was working in PO.The tax is being calculated after giving the condition values.
I need to change the value of a tax amount.after po creation..I dont know where is this value is stored.When i press F1,its showing that it is komp-mwsbp.
but this is a structure,i dont where this value is stored in table.
also i need to know where is the pricing details are stored,(Pricing table)
Cany anybody help me oput of this..

Yes after creating po in me21n when u see that in me22n means there will be a INVOICE tab in that we will see the tax code,near to that there will one button TAXES..When u click that one screen will be opened..I need to know where this values have been stored

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VAT and sales & purchase tax

Hi,
1 In SAP, I do not see the configuration for value added tax but I only can see tax on sales/purchases. why?
2 what is the difference of vat (gst) against sales and purchase tax?
thanks
rgds

Hi ,
Dear there is no difference between VAT and sales & Purchase tax. Whenever received goods from Vendor agaisnt PO,you have received Tax Invoice against delivery challan ( That tax called as Input tax) and whenever sold goods to customer that tax called as output tax. In India most of the states using VAT oriented tax rules (it is centralized tax rules controlled by sales tax department) and remianing states using local rules (i hope) that GST.
Please visit sales tax website
Best rgds
ManiKumar

Need to find professional income tax preparation software, capable of handling 1065, 1120, 1041, 990, etc. preferably PPR compatible with Mac's OS

Need to find pro tax prep software compatible w/Macs. My software maker, Drake, does not have Mac version. I've checked Pro-Series (no) and maybe 1 other. I don't want to spend Lacert kind of $$ (neither do the majority of longtime Lacert users apparently). Obviously, no Turbo Tax, Tax Cut or any other commercial, deduction & crdit missing commercial software. They would ned to have the ability to 1) convert a few years of Drake to their program, 2) Covert files created on PC to files that 10 OS could use. Also, would like them to have reasonable PPR program, free efile, free unlimited states, capable of 1040, 1065, 1120, & (S), 1041, 990. Built in tax knowledge base. I'd be eternally indebted to you if you found sometghing as intuitive and value oriented as Drake but for OS 10. BEGINNING TO THINK APPLE bends over backwords for artistic tools but not so much business tools. Too bad, I've had a few tax returns that have bordered on art.
I will likely need to add Parallels & Windows 7 OS, preferably 64-bit to this Macbook Air. If so, I do not think I have sufficient memory or storage so would like to download & install onto NFTS (sp?) formatted 1TB HD. I do not know if hard drives, USB hubs, Optical drives etc. that work w/ Windows (as long as you choose correctly btwn SATA & IDE) will work on MacBook Air. Help greatly appreciated. So if you happen to know any pro tax prep software ompatible w/ OS 10 and/or, you could give me some info on what characteristics peripherals would need to have to use on MacBook (I'm hoping that most are inrterchanheable but my hoping ain't gonna make it so. OR if you know any great deals on Parallel-I saw some promos but not from reliable places. If I could find on Bradsdeals or Coupon Cabin I'd feel safe. I've seen an Apple ad for a bundle of software w/ some other decent parts (Snagit) . I'd love to find a promo that applies to the bundle and download all 9programs for $9.99 (right). Too many questions, sorry for any protocol violations. As you might have noticed, a keyboard is high on my agenda- I hate laptop keyboards though Apple's seems better than most. I also hate using scroll pads. Much rather have mouse. Real challenge is to find Bluetooth OS 10 keybrd that has numeric keypad. I wonder if the financial dept. @ apple uses keyboards w/ no numeric keypad, saw one that started at $99. I spent all the $$ I have on a MacBook, none leftover for overpriced peripherals, esp. w/ 2 kidfs going off to college in Sept.
Thanks for allowing me to whine & ramble. Feel free to call me on any breach of protocol as I am 1st time poster.
Thanks for your time and consideration, I HOPE I'M CORRECT IN MY GUT FEELING THAT I've joined the forces for good by switching. Too many PCs ruined by malware.
Bill S

Bill I've also run into a very similar problem, I own many Macs but I've had a PC for Tax Stuff. My PC broke and I refused to buy another one so I began to search for an alternative. Window's Emulators have given me so much trouble with my Tax Software.
However, I've since found out that Intuit has a cloud based tax solution that works with a MAC because it's all done online. Which means you'll need a reliable internet connection whenever you want to prepare a client's return.
It's suppose to support all of the major returns (1040, 1041, 1065, 1120, 1120S and 990)
I've yet to use this solution, but it's the best thing that I've been able to find so far. This is what I'll be using this upcoming Tax Season.
So I figured that it would be worth mentioning. Good Luck!
http://accountants.intuit.com/tax/online/?s_cid=SEM&s_ev1=SEM_TOE_Brand_Lower-ke yword_proline_tax_online

Printer dialog page doesn't give me landscape/portrait Orientation option

When I try to print something, and bring up the printer dialog window, I no longer have the option of swapping between landscape and portrait.
I used to be able to hit command-P, then select Layout, where I was given a choice between Orientation: a graphic up for Portrait and sideways for Layout. I would also get a small print preview window where I could see each page formatted.
Now all I get it is a small icon with the digit 1 where the preview used to be, and no Orientation option. Layout Direction is there, as are other options, but not that one. And now things only print in Landscape; I can't change print jobs to Portrait.
I deleted (really renamed) my ~/Library/Preferences/com.apple.print.PrintingPrefs.plist file, and then restarted my application, as I saw that as a suggestion in a different thread, alas no joy.
Background: I'm running Mavericks OS 10.9.1. I have an old Macbook on the same OS level; it works on that machine. The screen is failing on the old one so I'm trying to get the new one up & running. When I bought this new one I tried to clone it using Time Machine but that failed (very long story) so I had to manually copy over User and Library directories to get this one going. I'm guessing something didn't get copied over right, but regardless I should be able to select this as an option on any print.
To make matters more confusing, it didn't work on ANY app at first, but as I've poked around on it tonight (3-4 hours) it started working on some apps but not others. I have no idea why. Weird.
I really need help; I'm desparate!
Thanks.

So your observations and especially your last question was a very good one.
I checked the old laptop (where it was working) and the print dialog boxes appear to be consistent across machines, but different across applications. In Safari I do get something closer to what you have, in Firefox (and other apps) it's what I showed. I could have sworn they all acted the same, I thought that pop-up window was OS-generated, but maybe not.
You're on to something here. I'm checking how it works with File -> Page Setup now. It looks like they moved the Orientation option over there rather than in the print dialog box ... depending on exactly what application it is. That seems to be the case in Firefox at least.
I've got a number of apps to run through and check, and it's real late so I'll have to finish my checking tomorrow. But this is hopeful. My tax software is where I first noticed it (IRS forms get truncated when you print them landscape, sigh) but you may have pointed me in the right direction.
Confirmation later, but even so thanks for now!

Questions about CIN tax procedure choice and pricing schemas

Hi all,
I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I would to understand better which are on behalf of one choice or another.
b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport, etc.).
Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
Thanks in advance
Gianpaolo

hi,
this is to inform you that,
a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
CIN - TAXINN and TAXINJ
b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
b.b. you can create your own pricing procedure for this and go ahead.
hope this clears your issue.
balajia

CIN servise tax reports

Hi Friends,
what are the standards reports are available in SAP for service tax related, if not please let us know to develop the reports (Tables and fileds)
Basically our client is not having any excise invoice.it is fully service oriented company.
This report should contain how much service tax is remitted and how much service tax is due for remittance to Govt.
and also expecting config materials for service tax in SD propective.Plase share your thoughts to mjr_raju at yahoo.co,in
Thanks
Raju

Dear Janardhan
There is not standard report for Service Tax.
But you can check FBL3N for G/L line item display. using this report you can find the balance of service tax to be paid.
For service tax configuration you have to maintain tax code in FTXP.
regards
Happy Surana

Regsiter that are necessary in a EOU ( Export Oriented Unit

HI Gurus ,
I am Abaper I need the List of All Z Reports Regsiter that are necessary in a EOU ( Export Oriented Unit ) .
Regards
Shankar

Dear Shankar
Following are the registers maintained in EOU plants which has been collected from my friend who is working in EOU plant.
1.     Cenvat credit & Service tax (PIII & EOU)
2.     Proof of export & Rebate
3.     Daily invoicing (PIII & EOU)
4.     DTA sale updation from SAP as a monthly statement with invoice#, product, scrap etc
5.     DTA application
6.     ER1 / ER6
7.     ER2 / ER6
8.     ER4 - annual
9.     ER5 - annual
10.     ER7
11.     Service tax return
12.     CT3 request
13.     Updation of CT register
14.     Daily Bond register updation
15.     Daily receipt posting
16.     Daily rewarehousing cert along with Inspector signature
17.     Rewarehousing certifcate for returned material
18.     Old Daily rewarehousing cert along with Inspector signature upto 31.12.2007
19.     Department queries - PIII
20.     Department queries - EOU
21.     Statutory formalities -
22.     MEPZ application for new products, rejection, norms fixation, subcontract, DTA entitlement, free sample, re-export, debonding
23.     J1ID updation
24.     Cenvat reconciliation for both PIII and EOU
25.     Recredit for past, present and future
26.     Updating of central excise cases
27.     QPR & APR , Quarterly CST refund claim, input drawback claim
28.     Handling of internal / cera audit
thanks
G. Lakshmipathi

What all the register requires in EOU (Export oriented unit)

Dear Gurus,
                   Can any body tell me that what all the registers that are maintained in EOU (Export oriented unit) . For Example Sales Register ... And so on can anybody list me out the names .
Regards
Shankar

Dear Shankar
Following are the registers maintained in EOU plants which has been collected from my friend who is working in EOU plant.
1.     Cenvat credit & Service tax (PIII & EOU)
2.     Proof of export & Rebate
3.     Daily invoicing (PIII & EOU)
4.     DTA sale updation from SAP as a monthly statement with invoice#, product, scrap etc
5.     DTA application
6.     ER1 / ER6
7.     ER2 / ER6
8.     ER4 - annual
9.     ER5 - annual
10.     ER7
11.     Service tax return
12.     CT3 request
13.     Updation of CT register
14.     Daily Bond register updation
15.     Daily receipt posting
16.     Daily rewarehousing cert along with Inspector signature
17.     Rewarehousing certifcate for returned material
18.     Old Daily rewarehousing cert along with Inspector signature upto 31.12.2007
19.     Department queries - PIII
20.     Department queries - EOU
21.     Statutory formalities -
22.     MEPZ application for new products, rejection, norms fixation, subcontract, DTA entitlement, free sample, re-export, debonding
23.     J1ID updation
24.     Cenvat reconciliation for both PIII and EOU
25.     Recredit for past, present and future
26.     Updating of central excise cases
27.     QPR & APR , Quarterly CST refund claim, input drawback claim
28.     Handling of internal / cera audit
thanks
G. Lakshmipathi

My school wants to purchase three copies of one of my photo books. The school is tax exempt. How can we make a tax exempt purchase using a school credit card?

My school wants to purchase three copies of one of my photo books. The school is tax exempt. How can we make a tax exempt purchase using a school credit card?

I don't believe Apple is setup for tax exempt purchases. It's strictly comsumer oriented.
Are you making a profit on your book sale? If so just up the price to cover the tax and you purchase it and deliver to the school. If not then reimburse the school for the tax and write it off as a deduction.
OT

Explain an object-oriented method for a conversion between the E/R diagram

Somebody can explain me with an example an object-oriented method for a conversion between the E/R diagram and a relational database schema.
Thanks,

Hello here are some tips regarding how to convert ERD into Relational objects.
(1) One to many relationships:
One to many relationships can be explained by following example.
Take example of department and Employee. One employee can work in one department only but one department can have more then one employees. In one to many relationship Primary key of One side (here department table) goes to Many side as foreign key (here Employee table).
(2) Many to Many relationships:
Many to many relationships can be explained by following example.
One student can take many subjects and one subject can be taken by more then one student.
In this case one new table emerges which includes Primary keys of both the tables and establish composite primary key. e.g. here if PK of student is student_id and Pk of course is course_id then new table will emerge named (say) student_course with composite primary key of student_id and course_id (student_id and course_id are also foreign keys)
(3) One to One:
Example: A person can have only one tax file number and one tax file number can be allocated to only one person. In this case PK of any table can go to another table as foreign key.
(4) Super class-sub class relationship:
Example: person can be a man or woman. Such kinds of relationships are called super class- sub class relationship. There are many ways to convert such relationship into tables
we can make one table for super class (eg Table Person) and we can put PK of super class in subclass as primary key (eg if person_id is pk of table person then it will go in both sub classes (man, woman) as Pk and it will also be foreign key of the super class (person)
Note: This is just a way to solve super class relationships there are many other ways which you can choose.
Thanks
Ish

Tax Calculation of free goods

Hi
We have a requirement where the client wants only VAT to be posted in GL accounts and not the price.For this I tried free goods condition type R100 with AltCBV 28.But the VAT value is also coming zero. I want the VAT to be calculated on Pricing condition and then give 100% discount.
Apart from this I also tried to make pricing condition statistical and calculate VAT on it but then also system gives zero value for VAT.
Also wondering if the scenario can be addressed with Free of Change Dellivery.

Hi
Normally in scenario where you are dealing with samples , there are cases you have to charge only TAXES / EXCISE part.
Here my SUGGESTION is you can handle this through a simple sales order process, where you have to configure a new pricing procedure.
1. Create a new document type to handle samples.
2. Create a New pricing procedure where you can keep the basic price condtion as Statistical and rest all same as wht is is there your main pricing procedure. Just juggle with the TO-FROM to capture the TAX part in the total.
3. Doc pricing procedure will help you to pick the new Pricing procedure
4. Now Process this as a normal sales order
5. This new document type will help you to have a proper reporting.
The only constraint here is USER has to punch a fresh order seperately for such scenario. He cannot give a free good in the same sales order which is used as standard.
The other way is you can configure a FREE GOOD Determination procedure as suggested where you need to then have your Single pricing procedure accomodating the same scenario.
Thanks
RB

Migração de taxa de imposto para registro de condição - Erro em pacote de tabela

Prezados, boa noite!
Gostaria de uma ajuda dos colegas consultores em um problema que estou enfrentando em uma implantação. Segue abaixo um descritivo do problema.
Estamos realizando a implantação da TAXBRA - CBT com base na nota 1706309 e suas referências. A nota foi implantada conforme descrita, utilizando os BC-Sets disponibilizados. Após a instalação e em seguida a execução dos passos manuais, o sistema não apresentou o resultado esperado. Verificamos a configuração, dessa vez manualmente, utilizando as notas de referência, porém ainda estamos enfrentando problemas.
Ao executar a rotina de migração de taxas de impostos para as tabelas, o sistema está exibindo a mensagem 8B337. Essa mensagem pede a verificação do pacote de tabelas, no caso da A003 (J_1BTAXCODEV) e A121 (J_1BTXIS1).
Li em um outro thread que a SAP disponibilizou alguns passos manuais, já que algumas notas que deveriam tratar desse problema ainda não haviam sido liberadas.
Alguém por acaso já passou por situação semelhante? Já pedi para o time de Basis do meu projeto verificar o pacote dessas tabelas, e eles dizem que estão todos ok.
Desde já agradeço pela ajuda e tempo de todos.
Abs,
Raphael Otsuka

Bom dia, finalmente abri um chamado na SAP. Esta ñe a resposta que recibí, aplicamos e deu certo.
Copio a solucao aqui casso que alguem tenha o mesmo problema.
Slds,
In this case is that table A003 and A601
are not assigned to Package J1BA in transaction SE11. Please open
these tables in SE11 and go to the Attributes tab. You will see that
they are assigned to package VKON. The coding below looks for the
Localization Brazil package when working with these tables:
Main Program     J_1B_MIGRATE_TAX_RATES
Source code of   J_1B_MIGRATE_TAX_RATES_CL1
   cl_abap_dyn_prg=>check_table_name_str(                "1810395
     val = m_cond_table                                  "1810395
     packages = 'J1BA' ).                                "1810395
   CATCH cx_abap_not_a_table                             "1810395
         cx_abap_not_in_package.                         "1810395
     MESSAGE w337(8b) WITH m_cond_table.                 "1810395
ENDTRY.                                                 "1810395
This has been introduced by note 1810395 due to a security flaw found
in the system.
Please ensure that all Conditions Tables assigned to the Tax Tables
are included in package J1BA as for example it is with table
A349. Like this, this issue should be resolved and you will be able to
continue running the migration in your system

Erro de conversão taxa de câmbio em BRL

Olá Grupo, bom dia.
Estou em projeto de migração 4.7 para 6.0, prem estou com erro na pricing do calculo do custo do frete (VI01), onde tenho uma condição que está apresentando a seguinte mensagem:
Condição ZTOG (erro de conversão taxa de câmbio em BRL)
Nº mensagem V1208
Diagnóstico
Na conversão da moeda ocorreu um erro.
As seguintes causas são possíveis:
não existe nenhuma conversão de moeda válida
a operação aritmética está errada
Procedimento
Verificar no customizing na etapa 'Definir fatores de conversão para a conversão da moeda' se existe uma taxa de câmbio válida de ZTOG para e complementá-la eventualmente.
Caso o usuário não possa efetuar esta atividade devido à autorização, deve informar a administração do sistema.
Esse erro impede que o calculo do item seja realizado completamente e isso está interferindo na transferencia para contabilidade do valor do custo do frete.
Alguem já passou por esse erro antes?
Agradeço pela atenção de todos.
Att.
Alécio Silva

Moçatto.
Consegui identificar o erro.
Na condição ZTOG a mesma estava definida como regra de calculo G - Formula, modifiquei para B - Montante Fixo pois já tem uma formula atribuida a pricing na condição que executa o calculo dos valores.
Efetuamos os teste dos processo e funcionaou corretamente.
Como está sendo migrado da versão 4.7 para 6.0 as configurações foram copiadas, mas após aplicação do pacote SAPKH60506 começou a apresentar o erro que informei.
Quero agradeçer pela resposta sobre minha duvida.
Obrigado.
Abs.
Alécio

BSI Tax Factory Upgrade 8.0 to 9.0

Hi BSI,
We are upgrading our BSI tax Factory from 8.0 to 9.0. We are running:
Windows 2008 R2
SQL Server version 10.50.1777
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But when running report RPUBTCU0 from the SAP system , its caught under ABAP dump-> SYSTEM FAILURE.
Looking at the error.txt.
=Running connect_db_taxfactory
BSI dataset -> 101
ConnectToDataSource... Starting
ConnectToDataSource...Succeeded
Connect to Dataset Error string = 101
ConnectToDataSet... Starting
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Error String -> 4020 - THERE IS NO VALID LICENSE INSTALLED FOR HOST HCA-MSAP68:UNKNOWN.
=RFC error
operation/code connect_db_payroll_tax_calc_us
key RFC_ERROR_SYSTEM_FAILURE
status
message See RFC trace file or SAP system log for more details
internal status .
The machine key is successfully installed.
Please guide what we are missing here.
Please contact me at +60123675076 (malaysia) at anytime.
Thanks.
Thava

We managed to solve this by changing tf90server.bat file.
from - I:
CD I:\BSI\Server9.0
tf90server.exe %*
To - I:\BSI\Server9.0\tf90server.exe %*
Now we could run report RPUBTCU0 without error.
Thanks.
Thava

P Tax is not getting displayed in the payslip

Hi All,
The P Tax is not getting displayed in payslip. I have checked the customization again but no use. In PA30 (IT0588) i have 'checked' the box for P Tax eligibility and have also assigned /3P3 in the form IN01 in window 2 (for deductions).
Please help.
warm Regards,
Shruti B.

Hi,
Thank you All.
Regards,
Shruti B.

PO oriented tax

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