Provincial tax code Setup?

Hi SAP FI Gurus
We are trying to generate 1099 (Miscellaneous) electronic file for reporting to IRS. It looks like UT (with Provincial tax code 49) was added for combined 1099 reporting in year 2007. I have added this entry in configuration using following menu path.
Financial Accounting - Financial Accounting Global Settings - Withholding Tax - Withholding Tax -Reporting - Define Minimum Amounts for 1099 Report
However I am not able to input Provincial tax code 49 as it is grayed out. It looks like this entry needs to be made else where. Could some one let me know where this entry should be made?
Thanks
Rajesh

Hi,
Please use transaction VE70 to update the Provincial tax code. No need to use SM30.
Regards,
Chanh

Similar Messages

Where is this path Admin- Setup- Financial- Tax- Tax code setup

Hi All,
Please tell me where i will get below path
Admin->Setup->Financial->Tax->Tax code setup
Regards,
Nandkishor Nachane

Hi,
Check in below path,
It will not be possible to change the TAX CODE or TAX CODE NAME. You will need to remove the TAX CODE.
But, It there are transaction against the TAX code you will need to create a new TAX CODE.
Admin> setup> financial>tax>tax code set up.
and u find there LOCK FOR USE option on ur right side on document.
chk the option and u never find this tax code in tax code list when u make marketing document
SAM

Withholding Tax Code Setup

Hi !
Can anyone help in setting the withholding tax code like normal tax code (exp. like Cenvat, VAT etc). I need it to set the TDS Deduction. I want the setup like 2% TDS tax deduction on Invoice/Payment Amt. then 10% Surcharge on 2% TDs Amount Then 2% Ed. Cess & 1% H & S Cess on TdsSurcharge Amount, The posting of different deductions will be in Different G/L Accounts. Total Ded. will be TDSSurchargeCessHS Cess
Thanks in Advance
Anupam

Hi Anupam
Are you using TDS add on? it is free with SAP B1 2005 B.
and If you are not using it than also you can set TDS setup.
Go to administration --> setup --> Financial --> Tax --> Withholding Tax.
In withholding tax setup form you can set all % and valid from date.
regards
kamlesh vagal

Tax Code setup in SAP B1 for India

SAP B1 implementation for an Indian Company.
We have defined Tax Code as BED + CST and also defined all other setups such as Tax combination codes,effective dates etc.
However when we create any document and enter Tax Code, in the selection list only sales tax codes such as ST , CST, VAT are shown but not Excise codes such as BED or BED+ CST.
Pl help.
Shrikanth Rao

When you are creating location enter pan no in Accounting Data -> General tab then same will show in Excise tab with XM and XD enter last three digit no from ecc no of you company.
XM for manufacturer and XD for Dealer. You have to enter ECC no till the time system will not allow you to add location.
And when you are going to select excisable item then system will show you only excisable tax code only and when are going to select non-excisable item system will show except excisable taxcodes. System is not showing all taxcodes togather in marketing documents in 2007 and 8.8.
Regards,
Sachin
Edited by: Sachin Suresh Deshpande on May 8, 2010 11:56 AM
Edited by: Sachin Suresh Deshpande on May 8, 2010 11:58 AM

Tax Code Error

Dear All,
We are using 2007 B - PL 7
We have created tax code as BED + VAT. But it is not showing in list of sales codes form while creating A/R Invoice. But it is available in Tax Code setup. Pl. any body can help in creating setup with Central excise and VAT in 2007 B
Thanks in advance
Narayanan

Hi Venkatachalam Narayanan
In SAP 2007B PL07 if the item and the warehouse is excisable then only you can see in the list of BED+VAT(Cenvat category type of tax) in the marketing Document.
I hope you got the ans
Ashish Gupte

Tax code Error (A/P / A/R Invoice) Very Urgent

Dear Gurus
I am unable to Post A/P Invoice as well as A/R Invoice If the item is excisable.
After generating Incomming Excise invoice, A/P Invoice is not getting generated. I am getting the following error
"No Matching Record found 'G/L Accounts (OACT) (ODBC - 2028)
[Message 131-183)"
Same issue at the time of posting A/R Invoice, i.e (Post Outgoing Excise Invoice)
I have checked the Tax codes - Setup & G/L Determination, Chart of Accounts has been assingned to their relevant tax codes.
Need to be solved ASAP

Hi,
Goto Administrator --> setup --> Financials --> G/L Account Determination
Goto general tab and set the account for the
Incoming CENVAT clearing Account and
Outgoing CENVAT clearing account.
SAGAR

Which Tax Code has been used in Freight Charges Dialog Box ?

Sir ,
Plz tell me that when we Click on any Document of Sales / Purchase Module or Purchase Order like open
and than u add the Items and Click on the Freight Drill Down Arrow Give the Freight as 10% , than u give Tax Code also.
But I am asking that only , which Tax Code will be choose for Freight.?

Hello jyotasna,
If you want to select tax code then you should be tick as a freight tax code in tax code setup form(Administrator>Setup>Financial>tax code) otherwise tax code will not be listed on freight window.
Generally in india some state have tax on freight. it shoud be better to ask your client account person because he is single person who give you proper answer.
If he said that we dont any use tax code on freight then make a new Exempted (Rate 0) tax code and select whenever you want to select freight window on marketing document(SAles And Purchase) because this you can not add freight window.
Service tax only a tax whcih will dedect on freight amount .if applicable in your company profile.
Thanks
Mnavendra Singh Niranjan

Check ID in Tax Code Set up

Hi
Can anyone provide some insights on "Check ID" in tax codes setup transaction code 'FTXP' ?
Appreciate quick responses.
Thanks
Shankar

Hi SHankar,
Check ID is basically to ensure that the Tax amount entered manually is correct. In case of any deviation, the system throws an ERROR message and you cannot proceed further without correcting it.
In case the flag is not Set, the system thorws a WARNING message that the tax amount deviates from the correct amount but still you can proceed further.
Thus, if you want to ensure that the tax amount is always as per the tax code customization during manual input, check the flag so that no deviation is allowed.
For more info, read the F1 on this field.
Hope this is clear.
BR
Amitash

Deductible & Non deductible in tax codes

Dear All,
Can anyone pls let me know the difference between 100% non deductible and deductible in tax codes setup.
Regards,
Rahul

100 % non deductable % means,Tax accounts are not hited but it will hit the inventory account i.e. will increase the iten cose.
other wise it will hit the tax account.
some times client want that their tax ammount will increase the item cost not their tax account.
thts why using Non deductble % 100
Ex: I had purchased a raw material of 1,00,000 and the tax @4% then my tax ammount is 4,000. But my client wants to show the inventory value as 1,04,000 but not as 1,00,000.
Hope this will help you
Regards,
Neetu

Unable to apply Tax codes for canada

All,
I have created Tax code for Canada as CN1. Applied for one Sales Order but it is not applicable. Please suggest me.
Thanks,
JP.

Tax Exemption setup in 11i
Navigate- Setup - Tax - Exemptions
Select Customer option, as exemptions can be also set for item level.
Enter the following information
Customer, Site, Tax Code, Reason for Exemption, Date(Effective Date), Status (Primary)
If setting Customer exemptions- assign exempt tax code(setup earlier) to customers at either the customer or site level.
If setting Item exemptions- assign exempt tax code to items in items setup screen.

Setup Tax Code

Dear SAP Experts,
How to customize the tax code to accrue that tax in a Balance Sheet account as credit to be paid and in the debit side it affect stock or P&L account.
Thanks & Regards,
Sim

HI,
Pl find some info on
http://help.sap.com/saphelp_47x200/helpdata/en/e5/077d764acd11d182b90000e829fbfe/content.htm
Vrajesh

Tax Code for NR00 Free Goods

Hello,
I have configured discount-in-kind free goods using the standard NR00 condition type. With the necessary configuration and condition records in place I am attempting to test my setup by creating a purchase order.
The discount-in-kind calculation is working correctly, creating item 11 containing the free goods quantity (set up as exclusive).
However, I am receiving the error: In case of ERS, please enter Tax Code. Due to our business process the user is not able to enter this manually, it must be automatically populated.
We have a tax condition type on in our main calculation schema which is correctly determining the tax code for the item 10. However, this is not getting copied down when item 11 is created, and since it is a free good, there is no condition tab which is used to determine the tax code.
Am I missing something or is there additional set up to populate the tax code for the free good? Our taxes are somewhat complex as we operate cross boarder (one material may be not taxable in one country, and taxed at different rates in another one).
Thanks in advance,
Matt

Hi,
ERS indicator is based on Vendor Master if you are creating PO for that vendor for all items it will ask for Tax code
Since tax code is mandatory to for ERS to run in backgeorund
Now if you are using one line item as free goods you need to create some dummay tax code with ZERO tax
Hope its clear
Thanks
Diwakar

GOA distribution to R3 - Tax Code for ERS vendors

Hi all,
Having an issue with GOA distribution to R3 for evaluated receipt settlement vendors. For ERS vendors, tax code is a required field. There is not a tax code field in the GOA and this is not being passed in any iDoc segment I can find. My current tax configuration is calculate tax in backend, i have maintained tax codes I0.U1, I1 with U1 set as default. As shopping carts are transferred from R3 they are assigned U1 as expected and PO's generated in the BE from these external requirements are getting the U1 as expected. The problem is with contracts and scheduling agreements. Everything is fine unless the vendor has the ERS indicator set. Tax code becomes a required field.
Has anyone else experienced this? I've' researched SDN and everything talks about shopping carts and PO's, which is working for us. I cant find any info on the contract distribution. I've investigated the BADI's associated with tax calculation in SRM but I'm not sure these meet the requirement for ERS vendors.
Am I missing configuration? Is one of the tax badi's the way to go? Any information is appreciated.
SRM SERVER 550
R3 46c
Classic - Plan-Driven Procurement
Thanks,
Justin

Hi
Please refer to few OSS notes.
Note 1033458 - Item level Tolerance values in GOA not transferred to R/3
1012486 Important Information on upgrading ERP-Systems in HA-Setups
1014820 Indicators reset in Active versions when line item added
1029026 Prob in conf. create-Diff in ERS flag for SRM and R/3 vendor
849567 Output Control for ERS Invoice in Program BBPERS
703876 Release note SRM Server 5.0 SP00
762984 SRM40-SUS: Implementation of customer enhancement fields
1010791 Flag Confirmation based Invoice Verification set erroneous
1018855 Vendor flag POR expected is not replicated from backend
Note 967107 - New logic for grouping backend contracts out of a GOA
909516 SRM40/CTR:New line itm distribution flag cannot be unchecked
1025863 Wrong Currency code during GOA replication to R/3
1009872 Contracts : GOA Distribution value divided by 100
908058 CheckMan errors - Attachment Original transfer for Contracts
940632 Distribution incorrect-When invalid Purchasing Org entered
942008 SRM Distribution of GOA to R/3 System: Scales missing
945029 Distribution of Target Quantity to QW8 failed
880097 Attachment Original transfer for Contracts
989367 Performance improvement for new GOA distribution logic
916562 CM/CND: Dump in distribution of GOA with deleted line items
922172 Contract attachment distribution enhancements
925014 More than one attachment not getting distributed to backend
923627 Attachement transfer to backend with possible file formats
923227 Attachments transfer not working in Background
937221 CTR: Impossible to modify distribution in Initial Upload GOA
967107 New logic for grouping backend contracts out of a GOA

Incase this OSS notes, don't work, then
Please try do this as well. Uncheck the ERS indicator, but then also pass tax codes from from GOA.
Then try out again.
For BADIs and other useful information, refer to these forum linksGOA Distribution SRM 5.0-ECC 6.0 - Account Category & Multiple Distribution
Distribution of GOA in R/3
Source determination in backend (R/3) for distributed contract i.e. GOA
FM or BADI s' used to create a GOA
Transaction For Creating GOA
Incase nothing helps, Please raise a OSS message with SAP as well.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

[Goods Receipt PO - Rows - Tax Code][line: 1]

Dear All,
        At the time of opening GRPO and Delivery Document suddenly system giving one error Number was used up in this sequence [Message 80071-20]
        And after it I entering required data in GRPO with any tax code then system giving new error [Goods Receipt PO - Rows - Tax Code][line: 1] , 'Internal error (-5) occurred' [Message 131-183]
        I had verified that tax code which is selected in above GRPO is correct.
        When I try to Add GRPO without Tax code then different error coming Internal error (-5) occurred [Message 131-183]
Thanks,
Siddique Shaikh

Dear Gordon,
         Thanks for reply, I had setup the different sequence for all documents separately, But currently user using manual numbering option in Delivery and A/R Invoice Documents
         I checked new think is that system giving me same error only when we opening form which is creating financial JE in Backhand, Means when I opening Purchase Order or Sales Order form then system not giving any error and we can save PO or SO
        System is not allowing anybody to add any document which create financial effect.
Thanks,
Siddique.

Get Tax Code from PO to service entry sheet in ML81N

Hello,
I am looking for a suitable user exit/Badi, which would get the Tax code from Purchase Order to Service Entry Sheet (ML81N). Currently user changing the tax code manually in service number line item (ML81N). Here is the process we are following.
1. Create the PO with service number in ME21N.
2. Goto ML81N and selecting Other POs.
3. enter the PO and Service number . At this stage this line item should pull Tax code form PO. But it is defaulting with some value.
I tried with all ML81N exits and could not find the solution.
Please let me know the suitable Exit /Badi.
Appreciate your suggestions and Points will be rewarded.
Thanks in Advance.
Lakshmi

Hi,
I think maintaining suitable Data Entry Profile will solve your problem. Take help from HR consultant.
SPRO->Cross Application Component->Timesheet->Specific Settings for CATS Classic->Setup Data Entry Profiles.
Regards

Provincial tax code Setup?

Similar Messages

Maybe you are looking for