Provincial Sales Tax (PST) on Purchases should match the Item expense

PST on purchases is not an input tax credit and should be treated as an expense. The system is set up to do that but the problem is that the PST expense should match the item expense. The way it is set up now, no matter what the item expense (or even if it is a capital item) the PST is always expensed to account - PST on Equipment Use & Parts. Is there any way to manage this so the PST expense matches the item expense? An issue we see in Enprise Job costing is that PST is expensed in A/P while the item is expense in Enprise when the costs are posted to the job. Costs may not be posted to a job for months (until revenue is recognized). We therefore also have matching (revenues to expenses) problem

We are a Canada company in Marine and Industrial industry. We have the same problem!
What I am doing right now is to generate a template (percentage) and use this template whenever I should record PST.
Template 1:
Inventory 100%
Inventory (for PST) 8%
GST Payable 5%
Template 2:
Office Expense 100%
Office Expense (for PST) 8%
GST Payable 5%
Is there any easier way? We have a lot of accounts need PST, such as WIP. How to change the mapping to make things easier? Thanks!

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Sales tax register and purchase tax register

Dear All,
Is there any standard report for sales tax register and purchase tax register? give me your valuable inputs appraisals are waiting.
Thanks inadvance.
Nauma.

Please refer T code J1I2 for Sales Tax Register. There is no Standard Purchase Tax Register.
Regards
Bhavesh Mistry
Edited by: Bhavesh Mistry on Jul 15, 2009 7:10 AM

If free upgrade is available to those who purchase after 6 June 11, Purchase should mean the order date or the invoice date or the delivery date?

If free upgrade is available to those who purchase after 6 June 11, Purchase should mean the order date or the invoice date or the delivery date?

Apple usually has gone by the invoice date, which is the date Apple usually considers to be the "purchase date" for warranty and other programs, but precise details for the Mac OS X 10.7 Up-To-Date program have not yet been released, so that may differ. We'll have to wait until they open the program to know for sure.
Regards.

Delivery date in Purchase Order in the item overview

Hi all,
In which table is Delivery date in Purchase Order in the item overview stored.
the screen field name is eeind.
Thanks

In table EKET in field EINDT the delivery date is stored, based on the Schedule lines in the PO Item

Transfer of tax indicator to purchase order for service items in shopping cart

Hi all.
I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
Thanks in advance.

Hi again...
I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
Regards.

In-app purchase Buy Now: The item you requested is invalid (Error id: 30244)

I am testing my free app that provides a subscription for in-app purchase against the App Store ('live testing' with sandbox account). I download and run the app from the App World OK, when I try to buy the subscription in-app it has me log on to App World OK, and shows me the virtual good OK.
Once I click "Buy Now" App World tells me: "The item you requested is invalid. (Error id: 30244)". The transaction does not proceed, therer is no Exceptions in the Event log.
Anybody came across this already or maybe can provide me with a suggestion where to look up the meaning of this error id?
Thanks.

same here. this thread suggest that it's carrier related issue
http://supportforums.blackberry.com/t5/Payment-Service/Error-quot-The-Item-you-requested-is-invalid-...
Twitter: @gyubok

Post Purchase Pricing Matching on items with a free instant giftcard

If I purchase a $100 item pre-tax from BB in-store and it comes with a free $25 instant giftcard then the following week(under 15 days) BB drops the price to $50. Am I able to bring my receipt to get the $50 difference back or would the giftcard offer somehow be affected? When games that are part of the $10 pre-order/purchase promo go on sale within 15 days the customer doesn`t have to forfeit any portion on the $10 no matter what the price of the game has dropped to.
Solved!
Go to Solution.

Hi again enuf,
Kst8no1 is correct here: bundle offers, including free gift card offers, are excluded from our Low Price Guarantee and price match policy. To receive the lower price, you would be required to return the gift card you received with your initial purchase. For more information, I'd encourage you to refer to the following page:
BestBuy.com > Help Center > Low Price Guarantee
http://bbyurl.us/LPGFAQ
I hope this helps.
Aaron|Social Media Specialist | Best Buy® Corporate
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Router Speed should match the FiOS Internet Speed

I have FiOS 75 Mbps down /35 Mbps up. It works like a charm when I am wired RJ45. However, I have family members that use their iPads, and wireless laptops to connect.
The Verizon FIOS Router MI424WR (g) that I was given when I ordered the above service does not support the speeds that I subscribed to. So, what is the use of getting anything above 75Mbps and why would Verizon sell me the service? if you currently have a MI424WR (g) which only supports speeds up to 40Mbps, you have to pay $99 to upgrade to MI424WR (n) which supports speeds up to 100Mbps (obviously, advertised vs real world can factor in 10% to 20% of performance degradation). So, for everyone who currently has a (g) router and has speeds higher than 50Mbps, you are paying for a service that the router does not deliver.
Verizon advertises speeds that their own routers cannot support.
Verizon: you have to change this practice. You have to bundle the wireless router that supports the speed. I am after 11 months of service going to decrease the speed, however, I feel as if I was misrepresented the service that I am getting.

DMIGIRDE wrote:
I have FiOS 75 Mbps down /35 Mbps up. It works like a charm when I am wired RJ45. However, I have family members that use their iPads, and wireless laptops to connect.
The Verizon FIOS Router MI424WR (g) that I was given when I ordered the above service does not support the speeds that I subscribed to. So, what is the use of getting anything above 75Mbps and why would Verizon sell me the service? if you currently have a MI424WR (g) which only supports speeds up to 40Mbps, you have to pay $99 to upgrade to MI424WR (n) which supports speeds up to 100Mbps (obviously, advertised vs real world can factor in 10% to 20% of performance degradation). So, for everyone who currently has a (g) router and has speeds higher than 50Mbps, you are paying for a service that the router does not deliver.
Verizon advertises speeds that their own routers cannot support.
Verizon: you have to change this practice. You have to bundle the wireless router that supports the speed. I am after 11 months of service going to decrease the speed, however, I feel as if I was misrepresented the service that I am getting.
I paid $12 for a Tenda wireless-n router and connected to my network as a 2nd wap. get full sppweed with no issues and a far better signal to boot.
Router speed does match. Verizon will supply a router that will handle your speed tier WIRED. For wireless you get whatever they have on hand. If your tier is >100mb then you would get a gb capable router that does support wireless-n

What is the 'applicable sales tax' i'm charged on top the monthly cost?

I can't find the amount written anywhere, if anyone could clarify what this is I'd really appreciate it. Thanks!

Hi Greta,
Adobe is registered in many different countries for which it is responsible for charging and collecting VAT/GST. For most sales, the rate charged depends on the country from which the goods are delivered.
You may get to know more from the page here.
http://helpx.adobe.com/x-productkb/policy-pricing/adobe-stores-online-order-payment-faq.ht ml
^Ani

Previously deleted songs have greyed out "Purchased" buttons, and the items are not in the "Purchases" list.

I have several songs I deleted on an unknown date that I want to redownload. As I stated in the title, the songs I am looking for are not in my "Purchases" list, and when I search for the album the song is in the song has a greyed-out "Purchased" button. I get the same result on my iPhone, which was bought long after I deleted these songs (I assume).

It is possible that you may have deleted the tunes.
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HT1879 On iTunes 11, Win 8.1, I can display my Wist List, but I find no way to purchase and download the items. Help!

I run iTunes 11 on Windows 8.1 desktop. I can place items into my Wish List, but I can find no button, dropdown, selection etc. that says "Purchase my Wish List". How do I buy something! The help function does not tell me how. Please help. Thank you

Hi tomrubyc,
Thanks for using Apple Support Communities. This article has information on using your wish list, including how to purchase items:
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http://support.apple.com/kb/ht1368
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Deletion of the Purchase order at the item level and header level

Hi Gurus,
We are using SRM 7.0 system.
In standard SRM 7.0, the PO can be deleted at header level and at line item level. I need to know the differnce between these deletions. I found that if the PO is deleted at the line item level the deletion indicator (DEL_IND) field in BBP_PDIGP table is 'X'.
But i could not find any clue to find the PO which is deleted at the header level. I need to code this logic in a report .
Kindly provide your valuable inputs.
Thanks,
RK

There are two ways:
1. From the Header by clicking the DELETE button. And this is only possible when the PO is not yet output to Vendor.
2. The second way is to delete all the items in the PO. This is possible any time irrespective of the output sent to the vendor. But provided if there are no follow-on documents for this.
Some times we could see the Deletion icon active in Header , it is because there is change version existing.
When a PO is created and ordered, this is the first version of the PO. And this PO is sent to the backend and output is sent to
the vendor.
Now when you make a change and hold it, SRM creates the 2ndversion of this PO. Then when you delete this PO, SRM marks this 2nd
version of PO to closed. Also you receive the pop-op confirmation that PO was deleted at this point. However, this PO deletion is never sent to the backend and output is not sent to the vendor since this PO has never been ordered. This version is the Change Version. This is shown after the PO number field if you pay attention on the screen.
When you search for the PO, it will show you the ordered PO (No change version shown after the PO number). The system does not show you the deleted version which is version 2. That is why you see status is 'ordered'.

HT5557 Why is British Columbia sales tax being charged on iBooks when BC's own documentation says that electronic books are exempt from sales tax?

I recently bought a book on iBooks and on the invoice realized that provincial sales tax (pst) was charge. As I knew books were pst exempt, I went to look at the government's website to see if they mention electronic books. I found the aptly named "What's taxable and what's not" (http://www2.gov.bc.ca/assets/gov/topic/BED47DA4EBDBA60A5F28622B8B2E1451/uploads/ whats_taxable_whats_not.pdf) and started looking. On the first page, it distinctly says electronic books are exempt.
So, my question is - why are we getting charged tax when our government says that electronic books are tax exempt?

no, that's not a reason you would use a class file.
anyway, your document class variables are defined on the main timeline so to reference them from any timeline you can use:
MovieClip(root).w36; // for example (but it's really undesirable to have coding in more than one timeline)

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

3 way match and the gross amount (IR + sales tax )

Can we configure the system so that when it does 3 way match it includes gross amount ( sales tax + IR amount ) . How can I accomplish this?
Currently in our system it is not considering sales tax when doing 3 way match. Is this standard SAP?
What steps do I need to configure so that it takes gross amount to do 3 way match.
Thanks,
Kavita

The standard invoice block is determined based on the repsecive tolerance key for block or we have to set manually in the payment tab (header).
if required You can set the manual payment block on the vendor master records and this will cause all invoices to be blocked for payment.
Request you to go thru below SAP help for better understanding:
===============================================================================
Payment Block Key
Use
     Specifies why a document is blocked for payment.
     The following payment blocks exist:
     o   Manual payment block
         If you manually select a payment block from the list field to block
         an invoice for payment, the payment block field in the header of the
         invoice document is marked with the appropriate indicator.
     o   Blocked due to differences
         If invoices are to be blocked automatically due to differences in
         the invoice items, the system enters the payment block R in the
         vendor line of the Accounting document. The field in the header of
         the invoice document remains empty.
     o   Random payment block
Invoices that do not show any other blocking reason, can be blocked
in accordance with the random principle. In Customizing for the
Logistics invoice verification, you can set the probability for the
block. The indicator for the logistical payment block is entered in
the header of the invoice document.
Dependencies
    If you have set a manual payment block, and an invoice is blocked
    automatically due to differences in the invoice items, the system enters
    the manual payment block in the vendor line of the Accounting document.

Provincial Sales Tax (PST) on Purchases should match the Item expense

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