Retro Local Tax Type 84

Does anyone know, if the new tax type 84 works correctly for retro? We are having some issues, with the tax not going back and not retroactively working. For example, we have the PAAH tax code $2.00 per pay and employee's have missed 2 pays and it only is deducting $2 for the current pay...
I am not sure, if this is a config issue or some other issue. We were told by BSI to map the new tax type 84 in BSI, but is there anything else that needs done in BSI.
We looked at all the retro tables in SAP to make sure the /484 wage type was configured.

Hello,
You are getting the error because PA localities ALLENTOWN no longer support the PA TT:51 tax formula as of 1/1/2008.
T5UTD
PA11 Allentown 51 Employee Occupatio 10/31/1993 12/31/2004
PA11 Allentown 84 Local Services Tax 01/01/2008 12/31/9999
Only few PA Local support Tax type 51, not all moved to TT 84.
With Regards,
S.Karthik

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Tax types not available in SD

Hi all
While I am defining tax relevancy in SD (transaction OVK3 and OVK4), I couldn't find the new tax type created in FI (created thougth path--> financial accounting >financial accounting global settings >tax on sales/purchases > basic setting >check calculation procedure >define condition type)
So It seems someting is missing. What else should we do ir order to hace the tax type available in SD?
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BG

Hi,
You may perform the following to complete the taxes:
FTXP - Maintain tax codes by Country
OBQ1 - Maintain/Create Condition Type
OBQ3 - Tax Pricing Procedures
OBQ2 - Define Tax Access Sequences
OBBG - Assign Tax Country to Tax Calculation procedure
OVK3 - Define the Customer Tax category (in SD)
OVK4 - Define the Material Tax category (in SD)
OVK1 - Define Tax Determination Rules by Country
OVK6 - Assign delivery plants for Tax determination (locally which Tax country category to use)
VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc.) by Tax Country
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Tax Type 11 - Arkansas and California

Hello Gurus
We have configured Tax type 11(Employer Debt Repayment) for Arkansas and California as part of TUB 46
The maximum earning base is 7000 to be deducted at 0.3%.
The /411 calculation seems to be maxed out at 21 USD however the earnings /711 are not correctly maxed out at 7000.
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Did you have any error implementing this
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Hello,
Kindly clarify whether you have introduced the Tax type 11 in the start of the year or after some period is run. If it is from start of first period then /711 will be passed to BSI to calculate the tax. If it is after some period then kindly read below
About Tax Type 11:
As you may know, in BSI Tax Factory script we have a parameter Year Wages (YW:), that is nothing else than the total of taxable wages for this tax type/tax authority, or in other words wage type /7** from TCRT table for the corresponding tax company/tax authority/tax type.
For tax type 11, SAP payroll sends to BSI Tax Factory Script the year wages of tax type 10 - Federal.
What happens here: if you configure tax type 11 in tax model after employee reaches ceiling for tax type 10 Federal, payroll will send to BSI Year Wages of $ 7,000. As tax type 11 is a self-adjusted tax type, BSI will calculate the tax amount for $ 7,000, which is the ceiling for tax type 11 as well. If you force a retro, you will send the Year Wages according to each payroll period, and, therefore, wage type /711 will be calculated accordingly.
This is the way that the SAP and BSI systems were designed to work.
With Regards,
S.Karthik

With hoding Tax type is not defined while running he TDS inconsistency

Dear Experts
While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".
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Hello Surendra,
For TDS calculation WHT Code and Type are plays a major role in TDS.
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Change withholding tax type in FB60

Hi SAPexperts,
I have a doubt about withholding tax type using FB60
I've a customer that is a professional (subject a withholding tax type G --> 15%), but he rents me a building so he has other withholding tax type G (15%)
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If you have another idea,...
Thanks and Bye

Hi All,
Done.
Problem in To date. Todate is update as 31.12.2009.
So, changed to 31.12.9999.
Thank you very much to all of YOU.
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Partha

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In order to download Materials from ECC to CRM2007 via Middleware, I need to maintain the Tax Groups in the Table CRMC_TAX_GROUP and then assignt the Tax Types to the ECC Tax Classifications.
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function group CRM_PRSALESTAX_C
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Hi,
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Vendors listing including Tax Type column

Hi Gurus,
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Thx Kenneth. I tried S_ALR_87012086 with all options related to Tax but I am not getting the Tax Type column I want. I am getting Tax Code, Tax Number .... etc. but I am not getting the Tax Type.
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Define Withholding Tax Type for Payment Posting

Hey Guys, I'm configuring Withholding Tax for a company. I know the purpose for defining the withholding tax type for invoice posting, but do understand where is the Withholding tax type for payment posting used? Is it used for advance(down) payment or something else?
Thanks,

Hi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
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We are using the Withholding Tax Type for Payment Posting for customer with the accumulation per month and checking the minimum/maximum withholding tax base amount to calculate the tax.
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But the system updated the WITH_ITEM Table and filled the fields AUGBL(Clearing Document) and AUGDT (Clearing Date) with the number and date of the BIll of Exchange that was created during the F110 running.
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Augusto

Hi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
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Hello Prajay,
You should first search in SCN before posting your queries. Most of your issues will be resolved.
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BR
Amitash

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Due to some reasons I need to change the withholding tax type and tax code in vendor master.
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Any inputs?

Withholding tax code and Withholding tax type relation

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Hi,
Hi,
I am working on an enhancement for withholding tax.
The withholding tax base has to be calculated in the exit.
I found that MRM_WT_SPLIT_UPDATE is the badi which can be implemented and can contain the logic for the calculation.
The transaction MIRO calls this BADI.But I need to call the BADI even for FB60,FB65,F-43,F-41 and F10.Is this part of configuration.Please let me know how to enhance the withholding tax calculation.
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guest

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Is there a way to define a witholding tax type for a special G/L account type? Up now we can define a withholding tax type for a vendor, but we need to define withholds for particulars vendors/special GL accounts type combination.
What we need is each time an invoice is posted, a withold is made for the vendor only if the posting account has a particular special G/L account type associated.
I hope reqs. beeing understandable.
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mr.

Hi
Withholding tax type for special G/L or advance payment can be created as per tax type defined for general invoice/bill entry.
But here the description will be different and '"central invoice proportionate" radio button has to be ticked.As it will help in deducting the tax which has been paid in advance.
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Plz assign points if it is helpful.
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Tapan

R/3 Table for Text Descr of ORD43 (Tax Type) of ANLA (Asset Master) table ?

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Venkat.

Hi Venkat,
My sincere apologies for the inconvenience regretted,
SO10 is a transaction where you maintain the texts and STXH is the table where you can find the description, if text maintained through SO10. Please check and let me know.
Regards,
Adhi.

PLS-00642: local collection types not allowed in SQL statements

Hi,
I want to retrieve empno in plsql table.
Now based on the empno in plsql table I want to retrieve thier deptno in another plsql table/varray.
SQL> declare
2   type vdeptno is table of number;
3    v_deptno vdeptno;
4    TYPE e_tab is table of PLS_INTEGER INDEX BY PLS_INTEGER;
5    empno_tab e_tab;
6   Begin
7 Select empno bulk collect into empno_tab FROM emp;
8 FOR i in empno_tab.FIRST..empno_tab.LAST
9 LOOP
10   dbms_output.put_line(empno_tab(i));
11   Select deptno into v_deptno
12   FROM emp
13    where empno=empno_tab(i);
14   END loop;
15 END;
16 /
Select deptno into v_deptno
ERROR at line 11:
ORA-06550: line 11, column 21:
PLS-00642: local collection types not allowed in SQL statementsAny other way to do the same.
Twinkle

When you use this method ...
type vdeptno is table of number;
v_deptno vdeptno;
You need to allocate space to the object prior to inserting into it , (use .EXTENDS for this). Or you need to initialize it while declaring it.
or try the following
SQL> declare
2 type vdeptno is table of number;
3 v_deptno vdeptno;
4 TYPE e_tab is table of PLS_INTEGER INDEX BY PLS_INTEGER;
5 empno_tab e_tab;
6 Begin
7 Select empno bulk collect into empno_tab FROM emp;
8 FOR i in empno_tab.FIRST..empno_tab.LAST
9 LOOP
10 dbms_output.put_line(empno_tab(i));
11 Select deptno bulk collect into v_deptno
12 FROM emp
13 where empno=empno_tab(i);
14 END loop;
15 END;
16 /
Edited by: user9276238 on Jun 14, 2010 3:26 AM

Retro Local Tax Type 84

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