Richmond City UUT tax
I live in Oakland, CA - why am I being charged $4.09 for something called Richmond City UUT? Couldn't find anything on it in the normal support searches. I'm hoping someone can help answer this for me here.
Hi there, jbailey82! It's clear that you should expect to be billed accurately. As a former Bay Area resident, I know that Richmond and Oakland aren't that far from each other. It's possible that your zip code may call for a tax line item for the Richmond City UUT. One way to be sure of that is to to share your zip code. That way, I can check on whether that tax item is appropriate for you.
My friend Ann154 asks an excellent question about residency. If you had been a Richmond resident before, it's possible that you point of use address (the location we use to determine tax rates) has not yet been updated. If you had been a Richmond resident, we'll need to update your address. This can be done at My Verizon (http://bit.ly/xB4iTc ) or through customer service. Let me know what works best for you!
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport
Similar Messages
-
Hi Experts,
Request for your assistance.
Currently the tax for kansas city, MO (MO01 tax code) is being calculated on 1 % of taxable wages (/701) = /701 X 1%
But the calculation should happen by adding wage type /Q01 too.
i.e /701 + /Q01 X 1%
How can this be done?
Thanks
Karthick.Thanks G.Lakshmipathi,
If i understood you correctly Condition type UTXJ is attached to my client specific pricing procedure and all i have to do is:
a) maintain the various tax codes for tax procedure taxinj.
b) maintain the access sequence for condition type utxj based on the country/tax class (customer, material etc)
c) maintain the tax classification for the material and the customer.
thanks, will i need to have more than 1 tax category utxj? if i am seeing more than utxj (for example i can see jtx1 (for cst form), jtx2 (for lst form) , jtx3 (excise certificate), what does that imply Will they also need to be linked to my pricing procedure then?
Thanks again! -
Customer Master City Format / Tax Jurisdiction
While creating a new customer, the tax jurisdiction is determined by the city. However is there a setting that allows the users to make the city different in spelling or when there are multiple cities associated?
Examples:
Westampton, New Jersey 08060 not acceptable in system...User must enter Mount Holly, NJ 08060
Tinker Air Force Base (Tinker AFB) Oklahoma 73145 not acceptable, user must use Oklahoma City
St. Joseph De Sorel, Quebec J3R 3M8 Canada is not acceptable... Must use SAINT-JOSEPH-DE-SOREL, Quebec J3R 3M8 CanadaI do not see any chance to change this, except you make changes in the database yourself or you talk to your data provider and ask him to add it, maybe he can then explain why it is not in the database like you expect or like it is shown on a vendor or customer document.
I know such cases very much since I am in charge of loading master data.
We have an external provider for the tax , and it is just a function call that submits country, zip-code, city and region to determine the jurisdiction code. So it is in general nothing else than a automatic lookup for a matching entry. -
Sales Report for US Sales and Use tax
Hi,
I'm looking for t-code to extract detailed sales report having Gross sales, Exempt sales , Ship to state, Ship to County\ City, Sales Tax collected. If I'm getting this report i can verify what my sales tax software is updating.
When i extract tcode - ZINVLIS i don't get much detail.
Please help me in extracting complete sales detail which can be used for sales and use tax verification process and audit purpose.
Thanks,
KarthikHi Karthik,
There is no standard report available as per my knowledge.You may develop Z report to achive your requirment. Check some LIS report can give data (MC01 is transaction where you can check all type of key figure reports)
Regards
Mani Kumar -
HI
First we configured CIN settings (TAXINN procedure) in our 650 client (DEV clinet) later we changed to TAXINJ in DEV itself and again we changed to TAXINN only. Now the tax codes are not working while doing the MM transaction is coming stating that Tax code is not assigned to TAXINN procedure. Now i want to know is there any effect by chaning the tax procedure like this manner will effect the tax codes or not? Please help me in solving this issue.hi sravani,
the following are the SAP Tax Procedures to configure
OBBG - Assign Country to calculation procedure.
OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
LG -> character length of first level of hierarchy within your tax jurisdiction code structure.
LG -> Second level of hierarchy as above.
LG -> Third level of hierarchy as above.
LG -> Fourth level of hierarchy as above.
TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis
per tax jurisdiction code.
OBCP - Define Tax Jurisdiction code
Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.
Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.
FTXP - Define Taxes on Sales/Purchases Code.
OBCL - Allow Tax codes for non-taxable transactions.
External Tax Determination U.S.
SAP AG
Neurottstr. 16
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Germany Configuration Guide
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Type Style Description
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Cross-references to other documentation.
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External Tax Determination
1.1 Prerequisites
Before using this configuration guide, you need to install the following building blocks in the order shown:
Building Block Description
B32 Best Practices R/3 Installation
V32 Best Practices Technical Objects (Manual DDIC, Tables, User Exit, Routine) + Install Transport
J02 Organizational Structures
V03 Financial Accounting
V08 Basic Controlling
V05 Delta Materials Management
J04 Sales and Distribution
V04 Delta Sales and Distribution
1.2 Configuration
1.2.1 Defining Physical Destination
Use
This activity defines an RFC destination.
Procedure
1. Run the following activity:
SAP R/3 Menu Logistics  Central Functions  Supply Chain Planning Interface  Core Interface Advanced Planner  Settings  RFC Destination for Application
Transaction Code SM59
2. On the Display and Maintain RFC destinations screen, click TCP/IP connections.
3. Choose the Create button.
4. In the RFC Destination screen, enter the following:
RFC destination VERTEX_MAXTAX
Connection type T
Description 1 Connection to Vertex
5. On the Technical settings tab, enter the following:
Gateway host Vertex servers name
Gateway service Your gateway service for Vertex server
6. Choose the Save button.
1.2.2 Define Logical System
Use
This activity defines the logical destination for external tax determination.
Procedure
1. Start the following activity:
IMG Menu Financial Accounting (New)  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Logical Destination
Transaction Code SPRO
2. Enter the following values:
N Ex Event for ext. taxation proc. Function Module RFC Destination
1 V JUR RFC_DETERMINE_JURISDICTION VERTEX_MAXTAX
2 V TAX RFC_CALCULATE_TAXES1 VERTEX_MAXTAX
3 V UPD RFC_CALCULATE_TAXES1 VERTEX_MAXTAX
3. Choose Save.
1.2.3 Maintain Pricing Procedures
Use
This activity maintains pricing procedures.
Procedure
1. Start the following activity:
IMG Menu Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
Transaction Code SPRO
2. Enter the following values:
Table VV_T683_VA
N Cl U App Proc LA Destination TSPP PrTy
1 030 A V ZVAXUD EN BU SMB with ext. Jurisd.NEW
2 030 A V ZCAX01 EN Intercompany Billing US Ext. X
3 030 A V ZDPJXD EN myPCC US DownPaym/Tax per doc.
4 030 A V ZSER02 EN Service BP Exp Settlement Ext.
5 030 A V ZSPUS1 EN SP:Resource Related Bill Ext.
6 030 A V ZSPUS2 EN SP: Res Rel Bill Down Pay Ext.
7 030 A V ZSPUS3 EN SP: Res Rel Bill CrossComp Ext
8 030 A V ZU0030 EN Credit memo (US) Ext.
3. Choose Save.
1.2.4 Define Pricing Procedure Determination
Use
This activity defines pricing procedures.
Procedure
1. Start the following activity:
IMG Menu Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
Transaction Code OVKK
2. Enter the following values:
Table V_T683V
N SOrg DChl Dv DoPr Cupp PriPr CTyp
1 BP01 01 01 A 1 ZVAXUD PR00
2 BP01 02 01 A 1 ZVAXUD PR00
3 BP01 01 01 I 1 ZCAX01
4 BP01 01 01 V 1 ZSPUS1 RB00
5 BP01 01 01 W 1 ZSER02
6 BP01 01 01 W 2 ZSER02
7 BP01 01 01 Z 1 ZU0030
8 BP01 02 01 Z 1 ZU0030
9 BP01 03 01 I 1 ZCAX01
10 BP01 03 01 I 1 ZCAX01
3. Choose Save.
1.2.5 Activate External Tax Interface
Use
This activity activates external tax interface.
Procedure
1. Start the following activity:
IMG Menu Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Tax Calculation
Transaction Code SPRO
2. Enter the following values:
Table V_TXD_E
N Reference Ex version of the tax interface TC RFC Destination
1 TAXUSX V TAXDOC00 VERTEX_MAXTAX
3. Choose Save.
1.2.6 Assign Country to Tax Calculation Procedure
Use
This activity assigns a country to tax calculation procedure.
Procedure
1. Start the following activity:
IMG Menu Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  Assign Country to Calculation Procedure
Transaction Code SPRO
2. Enter the following values:
Table V_005_E
N Cty Proc Name
1 US TAXUSX
4. Choose Save.
1.2.7 Allocate Company Code to Non-Taxable Transactions
Use
This activity allocates company code to non-taxable transactions.
Procedure
1. Start the following activity:
IMG Menu Financial Accounting (New)  Asset Accounting  Asset Accounting(Lean Implementation)  Organizational Structures  Assign Input Tax Indicator for Non-Taxable Acquisitions
Transaction Code OBCL
2. Enter the following values:
Table V_001_J
N CoCd Company Name City Input tax code Output tax code Jurisdict. code
1 BP01 SAP Best Practices Palo Alto I0 O0 XX00000000
3. Choose Save.
1.2.8 Create Number Range for External Tax Document
Use
This activity creates a number range for the external tax document.
Procedure
1. Start the following activity:
IMG Menu Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Number Ranges for External Tax Returns
Transaction Code OBETX
2. Enter the following values:
Table NRIV
N Object Name Subobject value Number range number To year From number To number Curr. Number External
1 ETXDC_NR 01 0000 000000000001 999999999999
3. Choose Save.
1.2.9 Activate External Updating
Use
This activity activates external updating.
Procedure
1. Start the following activity:
IMG Menu Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Updating
Transaction Code SPRO
2. Enter the following values:
Table V_TRWCA
N Comp To year Activ
1 EXTX 2999 X
3. Choose Save.
1.2.10 Creating Tax Codes for External Tax Calculation
Use
This activity creates tax codes for external tax calculation.
Procedure
1. Start the following activity:
Transaction Code FTXP
2. The following five tax codes were created for the tax procedure TAXUSX and country US.
Tax Code Description Condition types Tax Type Relevant to Tax Tax Category
O0 A/R Sales Tax Exempt Condition types XR1XR6 are maintained with a 100% rate. A
(Output tax) 2
O1 A/R Sales Tax Condition types XR1XR6 are maintained with a 100% rate. A
(Output tax) 0
I0 A/P Tax Exempt Condition types XP1IXP6I are maintained with a 100% rate. V
(Input tax) 2
I1 A/P Sales Tax Condition types XP1IXP6I are maintained with a 100% rate. V
(Input tax) 0
U1 A/P Self Assessment Use Tax Condition types XP1IXP6I are maintained with a 100% rate. Negative 100% is entered for condition types XP1UZP6U to force the credit entry to the tax liability accounts. V
(Input tax) 0 1 (Consumer Use Tax)
The values in the Relevant to Tax column can be interpreted as follows:
Setting the Relevant to tax indicator to 2 will bypass the call to the external tax system, which saves processing time. If handling exemptions within Vertex or Taxware, then this indicator must be set to 0 or space, because the call must be made to Vertex or Taxware to access their exemption handling.
Leaving the Relevant to tax indicator blank means that the tax code is relevant to tax and a call will be made to Vertex or Taxware to decide the tax rate.
You can verify the settings using transaction FTXP.
1.2.11 Change Jurisdiction Codes for SAP Best Practices Cost Centers
This activity removes the standard jurisdiction codes from cost centers in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
If you want to create different addresses for each cost center, choose Accounting  Controlling  Cost Centers  Master Data  Cost Center  Individual or Collective Processing.
1.2.12 Change Jurisdiction Codes for SAP Best Practices Company Code and Plants
This activity goes through the organizational elements of the SAP Best Practices company code BP01 and plants BP01 and BP02 and remove the standard-delivered jurisdiction code from the related addresses in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
If you want to create a different address for each of the organizational elements, use transaction OBY6 to change the company code address, and transaction OX10 to change the plant addresses.
dont forget to reward me points if it helps you
regards
karthik -
LSMW Direct Input Method RMDATIND tax classification material
Hi folks,
I am loading material master data throught LSMW using direct input method. In MM01 for a particular sales org we have tax classifcation for three different countries US, CA and GB. Could anyone tell me how do I post the tax classification Material data in the table control for these three different countries.
COUNTRY COUNTRY TAX CATG. TAX CATEG. TAX CLASSIF
CA Canada CTX1 GST (Canada) ...........
CA Canada CTX2 PST (Canada) ...........
CA Canada CTX3 PST (Base+GST) Cdn...........
GB United Kingdom MWST Output Tax...........
US USA UTXJ Tax Jurisdict.Code ...........
US USA UTX2 County Sales Tax ...............
US USA UTX3 City Sales Tax .............
Points will be rewarded for the answers.
Thanks,
RajHi,
Not sure about the same requirement of countries & tax codes for all the materials for your upload.
If this is the case,
enable the
Extras->DisplayVariant
from the menu of the LSMW & check all the check boxes. Now you see the
__END_OF_RECORD__
for the structure
BMMH2
which has to be mapped with the input structure in the Maintain structure relations step.
double click on the
__END_OF_RECORD__
which will lead to ABAP editor & then put the following code:
* Canada
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX1'.
bmmh2-taxm1 = '1'.
transfer_record.
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX2'.
bmmh2-taxm1 = '1'.
transfer_record.
else if you have a different set of countries with different tax codes for the set of materials,
You need to have a separate file for this & map the fields to the structure fields of
BMMH2
Hope this helps.
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot -
ITunes charges incorrect sales tax
Does iTunes and Apple in general charge you the wrong tax rate? They do for me!
Apple does not have a sales transaction system which recognizes correct sales tax rates. In my case they lump me into a city for sales tax purposes but I live in an unincorporated area (which does have a unique zip+4 number) but they charge me the city sales tax rate. At least when I purchase hardware from Apple to be delivered to our home the phone sales people will adjust the sale price accordingly since they cannot modify the sales tax. But with iTunes there is no hope. I have gotten some response in the past from Apple but nothing ever happens. Now Apple does not even respond. Thus I've given up buying music from Apple.
Apple management has decided they don't want to treat their customers fairly, at least with respect to billing them properly through iTunes.
Note that car dealers and any business that delivers to our house knows the correct sales tax to charege.
If you have this same issue please write to Apple. Perhaps one day they will implement a proper transaction system.I recently noticed the overcharge on Memphis sales tax recently when I bought books as gifts. I contacted customer service and got the "check with your state for the rate" answer. I work in sales tax and know the rate...I have made MANY online purchases that were taxed correctly. It's not that much $$ for one customer, but if you put it all together it would be material. AND if they remit the "correct" amount and COLLECT the "incorrect" amount, which is the way most tax programs work (sales x rate), they may be making a little extra $$ on collecting a few cents on transactions. Frustrating.
-
Sales Tax - Vertex Q Series Problems
The Vertex Q series Tax Jurisdiction database does not contain thousands of US Cities / zip code combinations, that are considered 'Acceptable' by the US Postal service. If your company is using this product for jurisdiction determination - have you encountered these issues and if so, how are you handling the problems? We have had this problem ever since we implemented ECC 6.0 at our company 3 years ago. Several cities , such as Dayton, OH 45449, which are considered as the 'Actual' city for that zip code by USPS have been removed by Vertex, because according to them, those cities do not meet their 'criteria'. Please provide your feedback.
Hi,
In MM02 -->sales org1 tab you can maintain material is taxable or non-taxable by Tax Jurisdict.Code,City Sales Tax and County Sales Tax.
Thanks,
Rau -
Hi ,
Can any one provide me us tax configuration steps or any document related to asset for US. My email is [email protected]
Thanks in advanceHello Aj,
see the below configuration of US TAX ( Vertex)
External Tax Determination
1.1 Prerequisites
Before using this configuration guide, you need to install the following building blocks in the order shown:
Building Block Description
B32 Best Practices R/3 Installation
V32 Best Practices Technical Objects (Manual DDIC, Tables, User Exit, Routine) + Install Transport
J02 Organizational Structures
V03 Financial Accounting
V08 Basic Controlling
V05 Delta Materials Management
J04 Sales and Distribution
V04 Delta Sales and Distribution
1.2 Configuration
1.2.1 Defining Physical Destination
Use
This activity defines an RFC destination.
Procedure
1. Run the following activity:
Supply Chain Planning Central Functions SAP R/3 Menu Logistics RFC Destination for Settings  Core Interface Advanced Planner Interface Application
Transaction Code SM59
2. On the Display and Maintain RFC destinations screen, click TCP/IP connections.
3. Choose the Create button.
4. In the RFC Destination screen, enter the following:
RFC destination VERTEX_MAXTAX
Connection type T
Description 1 Connection to Vertex
5. On the Technical settings tab, enter the following:
Gateway host Vertex servers name
Gateway service Your gateway service for Vertex server
6. Choose the Save button.
1.2.2 Define Logical System
Use
This activity defines the logical destination for external tax determination.
Procedure
1. Start the following activity:
IMG Menu Tax on Financial Accounting Global Settings Financial Accounting (New) Define Logical External Tax Calculation  Basic Settings Sales/Purchases Destination
Transaction Code SPRO
2. Enter the following values:
N Ex Event for ext. taxation proc. Function Module RFC Destination
1 V JUR RFC_DETERMINE_JURISDICTION VERTEX_MAXTAX
2 V TAX RFC_CALCULATE_TAXES1 VERTEX_MAXTAX
3 V UPD RFC_CALCULATE_TAXES1 VERTEX_MAXTAX
3. Choose Save.
1.2.3 Maintain Pricing Procedures
Use
This activity maintains pricing procedures.
Procedure
1. Start the following activity:
IMG Menu Define Pricing Control  Pricing  Basic Functions Sales and Distribution and Assign Pricing Procedures
Transaction Code SPRO
2. Enter the following values:
Table VV_T683_VA
N Cl U App Proc LA Destination TSPP PrTy
1 030 A V ZVAXUD EN BU SMB with ext. Jurisd.NEW
2 030 A V ZCAX01 EN Intercompany Billing US Ext. X
3 030 A V ZDPJXD EN myPCC US DownPaym/Tax per doc.
4 030 A V ZSER02 EN Service BP Exp Settlement Ext.
5 030 A V ZSPUS1 EN SP:Resource Related Bill Ext.
6 030 A V ZSPUS2 EN SP: Res Rel Bill Down Pay Ext.
7 030 A V ZSPUS3 EN SP: Res Rel Bill CrossComp Ext
8 030 A V ZU0030 EN Credit memo (US) Ext.
3. Choose Save.
1.2.4 Define Pricing Procedure Determination
Use
This activity defines pricing procedures.
Procedure
1. Start the following activity:
IMG Menu Sales Define and Pricing Control  Pricing  Basic Functions and Distribution Assign Pricing Procedures
Transaction Code OVKK
2. Enter the following values:
Table V_T683V
N SOrg DChl Dv DoPr Cupp PriPr CTyp
1 BP01 01 01 A 1 ZVAXUD PR00
2 BP01 02 01 A 1 ZVAXUD PR00
3 BP01 01 01 I 1 ZCAX01
4 BP01 01 01 V 1 ZSPUS1 RB00
5 BP01 01 01 W 1 ZSER02
6 BP01 01 01 W 2 ZSER02
7 BP01 01 01 Z 1 ZU0030
8 BP01 02 01 Z 1 ZU0030
9 BP01 03 01 I 1 ZCAX01
10 BP01 03 01 I 1 ZCAX01
3. Choose Save.
1.2.5 Activate External Tax Interface
Use
This activity activates external tax interface.
Procedure
1. Start the following activity:
IMG Menu Tax on Financial Accounting Basic Settings (New) Financial Accounting (New) Activate External External Tax Calculation  Basic Settings Sales/Purchases Tax Calculation
Transaction Code SPRO
2. Enter the following values:
Table V_TXD_E
N Reference Ex version of the tax interface TC RFC Destination
1 TAXUSX V TAXDOC00 VERTEX_MAXTAX
3. Choose Save.
1.2.6 Assign Country to Tax Calculation Procedure
Use
This activity assigns a country to tax calculation procedure.
Procedure
1. Start the following activity:
Financial Accounting BasicIMG Menu Financial Accounting (New) Assign Country to Basic Settings  Tax on Sales/Purchases Settings (New) Calculation Procedure
Transaction Code SPRO
2. Enter the following values:
Table V_005_E
N Cty Proc Name
1 US TAXUSX
4. Choose Save.
1.2.7 Allocate Company Code to Non-Taxable Transactions
Use
This activity allocates company code to non-taxable transactions.
Procedure
1. Start the following activity:
IMG Menu Financia Asset Accounting(Lean Asset Accounting l Accounting (New) Assign Input Tax Indicator for Organizational Structures Implementation) Non-Taxable Acquisitions
Transaction Code OBCL
2. Enter the following values:
Table V_001_J
N CoCd Company Name City Input tax code Output tax code Jurisdict. code
1 BP01 SAP Best Practices Palo Alto I0 O0 XX00000000
3. Choose Save.
1.2.8 Create Number Range for External Tax Document
Use
This activity creates a number range for the external tax document.
Procedure
1. Start the following activity:
IMG Menu Financial Tax on Financial Accounting Basic Settings (New) Accounting (New) Define Number External Tax Calculation  Basic Settings Sales/Purchases Ranges for External Tax Returns
Transaction Code OBETX
2. Enter the following values:
Table NRIV
N Object Name Subobject value Number range number To year From number To number Curr. Number External
1 ETXDC_NR 01 0000 000000000001 999999999999
3. Choose Save.
1.2.9 Activate External Updating
Use
This activity activates external updating.
Procedure
1. Start the following activity:
IMG Menu Financial Tax on Financial Accounting Basic Settings (New) Accounting (New) Activate External External Tax Calculation  Basic Settings Sales/Purchases Updating
Transaction Code SPRO
2. Enter the following values:
Table V_TRWCA
N Comp To year Activ
1 EXTX 2999 X
3. Choose Save.
1.2.10 Creating Tax Codes for External Tax Calculation
Use
This activity creates tax codes for external tax calculation.
Procedure
1. Start the following activity:
Transaction Code FTXP
2. The following five tax codes were created for the tax procedure TAXUSX and country US.
Tax Code Description Condition types Tax Type Relevant to Tax Tax Category
O0 A/R Sales Tax Exempt Condition types XR1XR6 are maintained with a 100% rate. A
(Output tax) 2
O1 A/R Sales Tax Condition types XR1XR6 are maintained with a 100% rate. A
(Output tax) 0
I0 A/P Tax Exempt Condition types XP1IXP6I are maintained with a 100% rate. V
(Input tax) 2
I1 A/P Sales Tax Condition types XP1IXP6I are maintained with a 100% rate. V
(Input tax) 0
U1 A/P Self Assessment Use Tax Condition types XP1IXP6I are maintained with a 100% rate. Negative 100% is entered for condition types XP1UZP6U to force the credit entry to the tax liability accounts. V
(Input tax) 0 1 (Consumer Use Tax)
The values in the Relevant to Tax column can be interpreted as follows:
Setting the Relevant to tax indicator to 2 will bypass the call to the external tax system, which saves processing time. If handling exemptions within Vertex or Taxware, then this indicator must be set to 0 or space, because the call must be made to Vertex or Taxware to access their exemption handling.
Leaving the Relevant to tax indicator blank means that the tax code is relevant to tax and a call will be made to Vertex or Taxware to decide the tax rate.
You can verify the settings using transaction FTXP.
1.2.11 Change Jurisdiction Codes for SAP Best Practices Cost Centers
This activity removes the standard jurisdiction codes from cost centers in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
If you want to create different addresses for each cost center,  Cost Center  Master Data  Cost Centers  Controlling choose Accounting Individual or Collective Processing.
1.2.12 Change Jurisdiction Codes for SAP Best Practices Company Code and Plants
This activity goes through the organizational elements of the SAP Best Practices company code BP01 and plants BP01 and BP02 and remove the standard-delivered jurisdiction code from the related addresses in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
If you want to create a different address for each of the organizational elements, use transaction OBY6 to change the company code address, and transaction OX10 to change the plant addresses.
Hope this will help you.
Regards,
shashikanth
Assign points if usefull -
Address change to trigger new price in Sales Order
I need to have a re-price triggered every time an address has been changed in the sales order. The userexits in MV45AFZB USEREXIT_NEW_PRICING_VBAP and USEREXIT_NEW_PRICING_VBKD aren't triggered when an address is changed, only when the partner itself is changed.
Does somebody know of a way I can do this?
ThanksI actually found where in the source code is checking whether or not an an address is changed: this is MV45AF0P_PARTNER_CALL_BACK.
One of the reasons I had been having a problem with this is that re-pricing only occurs if the City, State, Tax Jurisdiction code, Country or transportation zone changes. If it is something like a street name change (for example, we ship to the customer in the same city/zip but to a different street), this did not trigger the reprice.
It is coded like this:
when part_call_back_roletype_we.
loop at t_changes where fieldname eq 'PARNR' or
fieldname eq 'COUNTRY' or
fieldname eq 'TRANSPZONE' or
fieldname eq 'REGION' or
fieldname cp 'CITY*' or
fieldname cp 'PO*' or
fieldname eq 'TAXJURCODE' or
fieldname eq 'STCEG'.
rv02p-weupd = charx.
exit.
endloop.
rv02p-weupd is the flag that is used to trigger the status for repricing, etc.
So, I suppose, I could change it here to add the street or something. But I've decided that this situation (for us) is a very unlikely that we would ship to a location that just so happened to be in a different street from our customer's warehouse. -
I 'm off to the USA shortly and am wondering if I should buy my MacBook pro 15 over there. I will be saving about £300 but will I have to use a UK adapter to charge from power or can I buy a UK voltage cable to fit straight to the MacBook .
I 'm new to Mac but love my iPhone & iPad so would be glad of any advice please.tjk wrote:
Csound1 wrote:
VAT does not apply but import duty does (and probably state/city sales taxes in the US), after import duties you'll find your savings to be closer to 100 pounds sterling, I send my son MBP's from the USA constantly but there is no significant saving anymore.
Message was edited by: Csound1
100 pounds is not a significant savings??? You and I may have different value systems.
I guess that came out a little wrong last time I sent one it was a 13" i5MBP, with shipping, taxes and import it was 78 pounds cheaper than in the UK, 3 pounds for an adaptor for the power supply made it a round 75 pounds, it took 8 days and was in perfect condition so .. you pays yer money and you makes yer choice. -
Hlep me out on providing information on BSI
Hi Gurus,
Please provied me information about BSI like 1) wether we need to take licence from BSI to connect to our SAP.
2) do we need to install BSI in SAP R/3
3) how to send the information to BSI for calculating taxes for my employee and what information we need to send like gross....
4) what information or details we get from the BSI after calcultaing the taxes like do we get the next salary or amount of tax that need to be deducted etc...
5) and where the data that we received from BSI will be stored.
6) do we need to maintain any infotypes from BSI.
Please help me out.Hi,
1. BSI license comes with SAP now.
for rest check this link -
<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/d8/c9e93401bdee06e10000009b38f83b/frameset.htm">BSI</a>
This is the added information -
USTax Engine
This Engine processes regular, supplemental, cumulative, etc. taxes for all federal, states, possessions and localities. A detailed description of the Engine's tax coverage follows:
Federal Tax Coverage State Tax Coverage
Withholding Tax
 all required marital statuses
 all preferred and alternate calculation methods
 cumulative
 5 supplemental methods
Employer Unemployment (FUTA)
Employer and Employee Social Security
 3 calculation methods
Employer and Employee Medicare
 3 calculation methods
Advanced Earned Income Credit (EIC)
 all appropriate EIC statuses
Railroad Retirement
 all Employee Social Security
 all Employer Social Security
 all Employee Medicare
 all Employer Medicare
 all Unemployment and Supplemental annuity All Withholding Taxes
 all required marital statuses
 all preferred and alternate calculation methods
 cumulative
 10 supplemental methods
 all miscellaneous taxes
All Occupation Taxes
 all miscellaneous taxes
All Employer and Employee Unemployment Taxes (SUI)
 2 calculation methods
 all miscellaneous taxes
All Employer and Employee Disability Taxes(SDI)
 2 calculation methods
Local Tax Coverage Possession Tax Coverage
All County and City Withholding Taxes
 all required marital statuses
 all resident and nonresident formulas
All City, Borough, Township, Village and Municipal Taxes
 all resident and nonresident formulas
 all maximums covered as required
All Occupation Privilege Taxes
 all minimums covered as required
All Payroll Head Taxes
 all maximums covered as required
All School District Taxes
All Transportation District Taxes All withholding Taxes
 all required marital statuses
 all supplemental methods
 all miscellaneous taxes
 all preferred and alternate calculation methods
All Employer Unemployment Taxes
 2 calculation methods
All Employee Disability Taxes
 3 calculation methods
All Employer Disability Taxes
 3 calculation methods
The USTaxEngine comes with complete override capabilities to cover your special needs.
This Engine has many other capabilities, too. Tax rates may be overridden with your tax rates. Entire regular, supplement and/or other tax formulas may be overridden with one or more tax formulas of your own. Your override formulas may be used for:
the entire organization
one or more companies
one or more departments
one or more employees
and more
This gives you the flexibility to use your own override formula for all employees or for specific ones, and the BSI formulas for all others.
The Engine allows you to use override data to make adjustments for employees whose taxes have been overwithheld or underwithheld. Employee taxes may be adjusted over any period of time, which lets underwithheld employees catch up gradually and avoid a large one-time adjustment. Custom tax capabilities for taxes you might need (such as Barbados taxes) are also included. An unlimited number of such custom taxes may be added.
ReciprocalTax Engine
This Engine processes all types of reciprocal taxes for any combinations of states, possessions and localities.
The ReciprocalTaxEngine recognizes all official (formal) reciprocal agreements that exist for taxing authorities, including those between
two states
a state and a county or city, or
two counties and/or cities
In addition, the ReciprocalTaxEngine recognizes all official reciprocal agreements that exist for every other possible combination of state, possession, county and city. The Engine calculates all appropriate taxes in accordance with these agreements. It also computes all reportable wages.
In the absence of official reciprocal agreements, the Engine figures all appropriate offsets (credits) and applies them to the resident state tax. In addition to resident state offsets, the Engine calculates all tax offsets for all possessions, counties and cities, where appropriate, and applies them as required by law.
The software computes all wage offsets and reportable wages too. In addition to official reciprocal agreements and offsets, the ReciprocalTaxEngine recognizes all other types of relationships and calculates taxes and reportable wages accordingly.
The number of work taxing authorities that may be processed for an employee is limited only by what is practical. The Engine will process any number of work states, possessions, counties and cities for an employee.
By far the most comprehensive available anywhere, the ReciprocalTaxEngine can recognize any of the mind-boggling tens of millions of possible state, possession, county and city combinations, and then calculate the appropriate taxes and reportable wages.
Note: The ReciprocalTax engine was added to the PayrollTaxes application at no additional cost to our customers, increasing their value.
Regards,
Amit
Reward all helpful replies. -
Advice Please: Adding Few Static Values to Stored Proc Returned Result Set
Hello -
The Stored Proc below returns about 1000 rows of result set when a date is passed to the query. In addition to that, there are about 5 rows of data (which is in my excel file) needs to be added to the result set. What is the best possible way?
What I have done is I created a new table which has that 5 static rows. It has just the addresses and amount and customer number. There is no invoice date in that table. I tried UNION and the query did not like the fact that I had something like that in
the first table:
SELECT
'0' as 'TYPE'
,'TBCCA' as 'Acc ID'
,'12882' as 'BEID'
, '' as ' # OF UNITS'
, Circuit_Total as 'AMT'
,'D' as 'D or C'
, '' as ' FDOC yyyymmdd'
, '' as ' LDOC yyyymmdd'
, Address as 'Brief Comment'
, city as 'Tax City'
, State as 'Tax State'
, Zip_Code as 'Tax Zip Code'
, INV_DATE as 'Invoice Date'
FROM [dbo].[TBC_MonthlyCircuitDetail]
WHERE INV_DATE = '2014-07-01'
AND [Circuit_Total] >0
UNION
SELECT 0
'0' as 'TYPE' --DID NOT LIKE THIS <<
,'TBCCA' as 'Acc ID'
,'12882' as 'BEID'
, '' as ' # OF UNITS'
, Circuit_Total as 'AMT'
,'D' as 'D or C'
, '' as ' FDOC yyyymmdd'
, '' as ' LDOC yyyymmdd'
, Address as 'Brief Comment'
, city as 'Tax City'
, State as 'Tax State'
, Zip_Code as 'Tax Zip Code'
, '' INV_DATE as 'Invoice Date'
FROM [dbo].[TBC_MonthlyCircuitDetailStaticValues]
WHERE INV_DATE = '2014-07-01'
AND [Circuit_Total] >0
Stored Proc below:
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[SP_TBC_ORBIT Process Form]
-- Add the parameters for the stored procedure here
@INVOICE_DATE varchar(20)
AS
BEGIN
-- SET NOCOUNT ON added to prevent extra result sets from
-- interfering with SELECT statements.
SET NOCOUNT ON;
-- Insert statements for procedure here
SELECT
'0' as 'TYPE'
,'TBCCA' as 'Acc ID'
,'12882' as 'BEID'
, '' as ' # OF UNITS'
, Circuit_Total as 'AMT'
,'D' as 'D or C'
, '' as ' FDOC yyyymmdd'
, '' as ' LDOC yyyymmdd'
, Address as 'Brief Comment'
, city as 'Tax City'
, State as 'Tax State'
, Zip_Code as 'Tax Zip Code'
, INV_DATE as 'Invoice Date'
FROM [dbo].[TBC_MonthlyCircuitDetail]
WHERE INV_DATE IN (@INVOICE_DATE)
AND [Circuit_Total] >0
END
GO
So, what do you suggest? As you can tell, I am quite a novice but I am learning by researching, asking questions and doing it. Thanks in advance!
Sanjeev JhaYour second Select statement is as below:
SELECT 0
'0' as 'TYPE'
--DID NOT LIKE THIS <<
,'TBCCA' as
'Acc ID'
,'12882' as
'BEID'
, '' as
' # OF UNITS'
, Circuit_Total as
'AMT'
,'D' as 'D or C'
, '' as
' FDOC yyyymmdd'
, '' as
' LDOC yyyymmdd'
, Address as
'Brief Comment'
, city as 'Tax City'
, State as
'Tax State'
, Zip_Code as
'Tax Zip Code'
, ''INV_DATE
as 'Invoice Date' -- CHANGE HERE
FROM [dbo].[TBC_MonthlyCircuitDetailStaticValues]
WHERE INV_DATE = '2014-07-01'
AND [Circuit_Total] >0
You are receiving Invoice date from INV_DATE column from table or you want to set it as blank?
Change it to either - ( '' as
'Invoice Date' ) or (INV_DATE as
'Invoice Date' )
-Vaibhav Chaudhari -
Add Fixed records on top of new records
Hello - I am using SQL Server 2012 Std. Ed.
What is the best approach/solution to tackle this? I have this query that spits out about 886 rows. In addition, I have about 5 rows that needs to be added on top of that 886 rows. The 5 rows are added every month for billing. They are almost like fixed
charges. My query is below:
SELECT
'0' as 'TYPE'
,'TBCCA' as 'Acc ID'
,'12882' as 'BEID'
, '' as ' # OF UNITS'
, Circuit_Total as 'AMT'
,'D' as 'D or C'
, '' as ' FDOC yyyymmdd'
, '' as ' LDOC yyyymmdd'
, Address as 'Brief Comment'
, city as 'Tax City'
, State as 'Tax State'
, Zip_Code as 'Tax Zip Code'
, INV_DATE as 'Invoice Date'
FROM [dbo].[TBC_MonthlyCircuitDetail]
WHERE INV_DATE = '2014-06-01'
AND [Circuit_Total] >0
How do I solve this? Thank you in advance?
Sanjeev JhaHello - I am using SQL Server 2012 Std. Ed.
What is the best approach/solution to tackle this? I have this query that spits out about 886 rows. In addition, I have about 5 rows that needs to be added on top of that 886 rows. The 5 rows are added every month for billing. They are almost like fixed
charges. My query is below:
SELECT
'0' as 'TYPE'
,'TBCCA' as 'Acc ID'
,'12882' as 'BEID'
, '' as ' # OF UNITS'
, Circuit_Total as 'AMT'
,'D' as 'D or C'
, '' as ' FDOC yyyymmdd'
, '' as ' LDOC yyyymmdd'
, Address as 'Brief Comment'
, city as 'Tax City'
, State as 'Tax State'
, Zip_Code as 'Tax Zip Code'
, INV_DATE as 'Invoice Date'
FROM [dbo].[TBC_MonthlyCircuitDetail]
WHERE INV_DATE = '2014-06-01'
AND [Circuit_Total] >0
How do I solve this? Thank you in advance?
Sanjeev Jha
Where does that 5 rows come from? Is it from same tables? or are they some static data?
If former you can tweak where conditions to include them
if latter then merge them using a UNION ALL
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs -
Premiere Pro CS5.5 User Interface Font Size
After years of using happily using an early version of Premiere to edit DV I have finally upgraded my video hardware & software to handle HD.
I am using Adobe Premier Pro CS5.5.1.
I have a 24" WS full hd monitor as my primary monitor.
Can it really be true that there is no way to increase the font size in the user interface aside from changing my screen resolution?
The default font is too small for my old eyes to view comfortably. I'm fairly certain that the old version of Premiere I had allowed
the font & other parts of the use interface (like the frames in the timeline) to be scaled.
Have I somehow missed something in the settings, or did adobe really leave something this basic out of the user interface of an $800
software package? Do I really have to change screen resolution or buy a bigger monitor to increase the GUI font size?
AdvTHANKSance.
GrizzI am so, so, sad at how America and the world has got so lost, it harasses the disabled (I am vision impaired) and the TBI (I am recovered some 30 year later) by keeping the interface letters so small I have no hope of figuring what does what, even though I have repeatedly spend (about) 800 dollars for Adobe (latest) CS5 Adobe Premiere.
Just as Microsoft, abusing the user is casual, needs no explanation, only aversion, and the disabled and the ones actually buying the product can just take a leap- no right click, no text size changes (to the interface) in MS outlook, the directory tree inaccessible.
I am trying to warn the USA citizen of problems I fight since 1981, and the very ignorance and letting things break down....keeps me from learning how to currently get my voice, video, camera (XF305) uploaded. I have been told to throw away my 800 dollar (or so) Adobe Premiere, get a webcam, forget the 8000 dollar camera, and use You Tube to get a message uploaded direct, fast, without harassment. Please tell me I do not have to start paying 50 BUCKS A MONTH to STILL not get to creating a video clip merged with another using Adobe Premiere, this breaks my heart to see the decay in the V.A. now widespread into everything, remember this was "not suitable for any purpose" warning Adobe carries from decades ago? It is evidently more unsuitable then ever, UNLESS STOLEN then I hear it works perfectly and is a work of art.
Rome fell NOT because the veterans were ignored, WHILE things broke down, a SIGN was the vets getting ignored, they being in the bigger government. Here, modern vets ignored for decades, until too old to fight, and the entire USA seems to teeter, even blocking voices to mention this very same catastrophic issue- levels and more levels of obfuscation and solicitation to spend more money for ever less certain ownership. Every cubic foot of a city lot taxed, legislated, as things break down
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