Project Code + Tax

Hi,
Can I get Tax details using the project codes. I have entered project code in the row level of Invoices?

To do so,
You have to define a new G/L (say for example 207003 for the tax and go to the chart of accounts and select the G/L and click account details
In the project dropdown select the project.
Now any posting to the G/L 207003 will have Project automatically filled in the Journal Entry.
Now click on 'Financials -> Financial Reports -> Accounting -> General Ledger Report.
Click the find button and select 207003
Select the Expanded button and from the window choose the project.
Now generate the report which is your Tax liability for the said project

Similar Messages

Cannot assign Project Code to GST Tax Code

Hi all
With reference to SAP Message 389302, SAP has acknowledged the following limitation.
We would like to feedback to SAP Development team for correction of such limitation so that there is an option to assign Project Code to GST Tax Code in AP Transaction.
Our Client is not able to assign Project Code to Input GST Recoverable in AP Invoice transaction posted to General Ledger.
Currently, we are able to assign Project Code to the GL account for expense and AP Vendor so it will Dr Expense with Project Code Cr AP Creditor with Project Code but there is no way for us to assign Project Code to GST Code in AP transaction.
This is very incomplete and User has to make extra
effort to assign Project Code that is missing in Journal Entry created in from AP Invoice transaction with GST for printing the Balance Sheet by Project Code.
Kedalene Chong

Jac,
Another issue is cost center or profit center. It must also be assigned in th journal entry.
Rgds,

Assign Project Code to Tax account automatically

Hi Everyone:
When I assigned a Project code in a Marketing document, why in the Journal Entry the tax account does not assign automatically the project code the way the others accounts does?. Is there any way to achive this?
Thanks
Claudia

Hi,
Check this thread...
[Re: Project code is not tagged against service tax in transactional J.E.|Re: Project code is not tagged against service tax in transactional J.E.]
Thanks
Sachin

Project code updation in JE

Hai,
While creating an A/R invoice - Project is getting updated in JE if we set the same in Settings - A/R Invoice (Project) in row lever & header level except the GL Accounts related to Service Tax, Ces & Ecess. Even if we set the project in COA -> Accounts Details -> Project it is not getting updated in Project column in JE.
Pl. help to solve this issue as the project code should be updated automatically in all the rows in JE while creating A/R Invoice
Thanks & Regards
Narayanan

hi,
I tried that option also it is getting updated only in row level and BP but not in service tax GL A/c. Only service tax GL are not being updated.
below is the JE
Particulars           Dr.             Cr.              Project
Vendor A/c       1011                             Unit 1 Sales                                 900.00         Unit 1
Ser.Tax 12%                       108.00        Not updated
Cess @ 2%                            2.00        Not updated
E Cess @ 1%                         1.00        Not updated
Can anybody address how to update the project in Ser.Tax A/c.
Regards
Narayanan

Project code issue

Dear All,
I am adding any document with project code in the header level as well as in the row level , but when i ckech the JE ther is no details of project code.

Hi Agranshu,
Check this thread
[Re: Project code is not tagged against service tax in transactional J.E.]
Thanks
Sachin

Issue on Projected Income Tax (Payroll India)

Hi Experts
We have upgraded the system with SP_HR Component patch level 64 and configured SAP Note 1568264.
We have an issues on Projected Income Tax.
Scenario :
Monthly sal : 25000/- and paid the same to employee in Apr, May 11.
In the month of June employee has LOP for 2 days and paid 22000/- against June 11.
Now system is calculating projected IT based on 22000/- for the remaining months i.e., 22000*10= 2,20,000/-.
Showing projected income tax as 2,20,000+50000 = 2,70,000/- (should be 3,00,000/-)
Please suggest the possible ways to resolve this.
Appreciate your help.
Thanks
Venkat Babu Kurada

Hi Experts,
New issues rise Now....
For New (mid month) joinee at the first month Exemption U/S 10 is calculated based on the Conveyance Allowance amount *12 months (or no. of remaining months for financial yr end), but in my client income tax Exemption U/S 10 based on the actual salary (not earned salary) from the first month onwards.
For example :
Employee X,
Joined date 15.08.2011,
Conveyance Allowance = 800 INR. Earned Conveyance Allowance for 15 days = 400 INR.
While Start Payroll for the period 5th (August) 2011. The WT /130 Exemption U/S 10 = 3,200 (400*8). Based on this Conveyance Allowance The Exemption U/S 10 calculated, But I want to calculated the Exemption U/S 10 at first month (august 2011) based on follows,
August month earned Conveyance Allowance = 400 INR + Actual Conveyance Allowance per month =800*7 =5,600.
Exemption U/S 10 = 6,000 INR.
Please give me some solution
Thanks and regards
Mohan .V

Aging report - detailed needs invoice project code

Dear All,
Would it be possible for us to have project code (on A/R invoice header) on Aging report - detailed print layout? I found all fields in Aging report - detailed PLD are sys var. Is there a way for us to figure out which sys var is for project code of the invoice? Thanks a lot.
Regards,
Yuka

Unfortunately you can't, you have to recreate it using crystal. In all SAP std reports you only able to show/print what it already shows.

Enter Valid code,Tax Definition [Message 173-36] error while creating new posting period

Hi Experts,
We are not able to create posting period of 2014-15 as we are getting this error.
Enter Valid code,Tax Definition [Message 173-36] error .Please find the enclosed error screen shot for your reference.
Regards
KMJ

Hello KM Jayaprakash
I have the same problem, but i dont see (know) the screen which i can check "Advanced G/L account determination check box". I am in SAP B1 9.0 PL15. Please can you publish a screen shot.
it's urgent please.
Thanks

Error while approving change document(TR lost project code)

Hi All,
I am having issue in change document approval, when we are approving change document for unit testing or if release management approving change for pre-production or production approval, we are getting error, I started coming from last two days only,\
when I did detail analysis, in all transports project code related to change document, disappear
although if I create new change document, project code appear,
Do we have way to solve this issue?, I even not able to decouple the transport from change document, it giving error, do we have way where we can resync change document and transport?
Dinesh

Hi All,
Do anyone have some solution for this issue?, it is bigger than I thought, I can check it impacted all systems, and all transports, all transports seems to issue they lost project code in it we rollover maintenance cycle last week and this problem started from their, we put charm master note and few other charm fixes(notes) last week,
this problem not coming any new change document, but all change document created before rollover impacted
Dinesh

Error while "Project Code Generation" in Entity service

Hi SDN's,
I have created an entity service which is the help documentaion of NWDS. After completion of all steps while generating project code i am getting an error called "AbstractStringBuffer not reachable"
Can any body help me in solving this issue.
Thanks in advance

Hi Raju,
it seems like you have a version problem, try to use jdk 1.4 or higher and try.
Or go to
Prefrences --> Java --> Installed JRE's here change the Jdk to the latest,compatable version
Sometimes reinstallation also solves such problems.
Award pts if help full
Cheers
Souza

How to Make Project Code as Mandatory

Hi ! I Need Project code as mandatory in Po's and Sales Order in Row Level. How to Make that one. Also i have a issue with approved PO's. If some PO got approved is there any option to make amendment and resend for again approval.
Thanks and Regards
Kamal

Hi Kamal.......
Try this below SP for making project Code Mandatory........
For Sales Order:
If @object_type='17' and @transaction_type='A'
BEGIN
If Exists (Select T0.DocEntry from ORDR T0 Inner Join RDR1 T1
On T0.DocEntry=T1.DocEntry
Where T1.Project Is Null
And T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Select @error = -1,
@error_message = 'Please select Project'
End
End
For Purchase Order:
If @object_type='22' and @transaction_type='A'
BEGIN
If Exists (Select T0.DocEntry from OPOR T0 Inner Join POR1 T1
On T0.DocEntry=T1.DocEntry
Where T1.Project Is Null
And T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Select @error = -1,
@error_message = 'Please select Project'
End
End
If your PO is approved and you want to ammend it then your approver has to reject the PO first and it will come to you and then make edition and send it again......
Regards,
Rahul

Project code based Sales Order and Purchase Order - Item wise Report

Dear all,
Scenario:
We are doing business based on Projects. So, for every Sales , Project code is created and Sales order is booked with Project code and subsequently Purchase Order is booked with Project code. (Note:Some cases, few items might not be purchased since stock is available.)
We want report like
SO Project code
SO Posting date
SO Sales Employee
SO Customer Name
SO Item code
SO Quantity
SO Unit price
SO Row Total
PO Project code
PO Posting date
PO Sales Employee
PO Customer Name
PO Item code
PO Quantity
PO Unit price
PO Row Total
*SO line item and PO line item for same project should be parallel , that is important and challenge (certain cases, item in SO might not be in PO, for such cases Blank field should appear for PO Item code.)
Thanks in advance,
Regards,
Dwarak.

Hi Dwarak.......
Your Report is right but a small change you have to make Left join RDR1 with POR1........
Try this.......
SELECT T0.PrjCode, T1.Project, T0.PrjName, T1.DocNum, T1.DocDate, T1.CardName, T2.ItemCode, T2.Dscription, T2.Quantity, T2.Price, T2.LineTotal, T3.Project, T4.ItemCode, T4.Dscription, T4.Quantity, T4.Price, T4.LineTotal FROM OPRJ T0 INNER JOIN ORDR T1 ON T0.PrjCode = T1.Project INNER JOIN RDR1 T2 ON T1.DocEntry = T2.DocEntry LEFT JOIN OPOR T3 ON T0.PrjCode = T3.Project LEFT OUTER JOIN POR1 T4 ON T3.DocEntry = T4.DocEntry AND T2.ITEMCODE = T4.ITEMCODE INNER JOIN OITM T5 ON T2.ItemCode = T5.ItemCode WHERE T0.PrjCode ='[%0]' AND
T5.ItmsGrpCod in ('108', '110') GROUP BY T0.PrjCode, T1.Project, T0.PrjName, T1.DocNum, T1.DocDate, T1.CardName, T2.ItemCode, T2.Dscription, T2.Quantity, T2.Price, T2.LineTotal, T3.Project, T4.ItemCode, T4.Dscription, T4.Quantity, T4.Price, T4.LineTotal
Regards,
Rahul

Project Code to be included in Depreciation run

Hi Friends,
Previously, the Cost Center was mandatory for all assets. Now, they want the depreciation to flow to either a cost center or to a project code. In accordance with the requirement, I had made Cost Center optional, along with Maintenance Order. Previously Cost Center was mandatory and Maintenance Order was not shown in the asset class master data configuration screen.
Hi Friends,
Find below the description of the issue faced.
Previously, the Cost Center was mandatory for all assets. Now, the depreciation HAS to flow to either a cost center or to a project code. In accordance with the requirement, I had made Cost Center optional, along with Maintenance Order. Previously Cost Center was mandatory and Maintenance Order was not shown in the asset class master data configuration screen.
Further, there was a validation which checked that each asset master had a Cost Center field filled in and a substitution which filled the Cost Center field with a default Cost Center. I have changed the validation to reflect that either a Cost Center or a Maintenance Order is filled in. I have modified the Substitution to reflect either a Cost Center or a Maintenance Order.
Before the above changes were made, the Depreciation run was being executed without any error. After the above changes were made in the system, the Depreciation Run is ending with an error "Account 551100 requires an assignment to a CO object - Message no. KI235"
Even prior to the error, the Default Account Assignment tab in the relevant Cost Element was empty.
I have checked the Field Status Variant and Cost Center is only optional in that.
Can you suggest any further config. settings that have to be changed? Two SAP Notes, 827363 and 98778 have suggested patches, which have already been applied to SAP.
Regards,
GV Shivakkumar

Answered .thanks

Project code wise aging

dear   expert all
parameter    from date to to date , project code
one of my client requriment i have need   project code wise aging report .
send me the query.

Hi Zal....
Very Good Afternoon.........
          The question was simple. Sinha was simply asking about the Project code wise aging report. If I'm not wrong then for every marketing document level, on header level as well as on row level the project code field is there with the help of which we can categorise the transactions. So if sinha is doing billing as per the project code then he can get the project code wise aging report.
Even you can get the project code wise trial balance sheet also............
Regards,
Rahul

Profit center and project code report

Hello all,
My customer needs a report showing the profit centers and project codes that appear on AP and AR invoices.
It would be something like:
Project Profit Center Profit Loss Difference
and showing the totals for each different project.
Is this possible?
Thank you.
Kind regards,
Pedro Santos

Hello Gordon,
Yes, I think a query report is enough.
What the customer wants is to control the profits/costs in each project.
They will add the project code to every sales and purchase invoices and the profit centers.
Then they need to see which profit centers are with more gain or loss inside the projects.
Do you need more information?

Project Code + Tax

Similar Messages

Maybe you are looking for