S_P00_07000134: Processing tax exempt vendors

Good Morning Gurus-
I have a situation when executing S_P00_07000134 it is processing Tax Exempt vendors. How can this happen?
Thank you!

Good Morning Again-
I just realized that it is reporting vendors that we use recipient type 07 for 'non' taxable. Obviously this is a config issue. Where in the config do we prohibit printing when a vendor is non taxable by recipient type? The Tax Code is blank.
Thank you!

Similar Messages

In FBL1N system not showing W/tax exempt amount.

Hi,
In FBL1N system not showing W/tax exempt amount.
Regards,
Nilesh Surve.

Hi,
we are doing implementation for country India.
I have checked report out-put & it is not giving correct figures. Also our client require with holding exempt amount in vendor ledger so that they can immediately extract vendor report with TDS details.
Regards,
Nilesh Surve.

Withholding tax in vendor down payments

Hi Friends,
While testing a scenario of withholding tax and vendor down payment
When Vendor down payment recorded with WHT;
For down payment document Vendor line item report (FBL1N) shows withholding tax amount in withholding tax amount column, withholding tax report S_P00_07000134 is showing the down payment document with correct tax amount.
When the above Vendor down payment cleared;
For the cleared document Vendor line item report shows zero in withholding tax amount column, and the withholding tax report S_P00_07000134 is also showing neither the cleared document nor the down payment document.
If the cleared down payment is reversed;
Vendor line item report shows withholding tax amount in withholding tax amount column, withholding tax report S_P00_07000134 is showing the down payment document but with zero tax amount.
Also the WHT amount in vendor line item report in column withholding tax is being displayed without a minus(-) sign indicating a debit amount, but this amount is in fact not a debit amount, when this column is sum up it gives incorrect total.
Please share your experience on such scenario.
Regards,

Hi MAURIZIO,
Thanks for refering the SAP note, but this note speaks of inconsistency of displaying WHT info with lot of withholding tax information, this note is applicable upto Release 470. We are on ECC 6.
Regards

Query on Config for a tax exempt customer

Hi,
In OVK3 (change View customer taxes) MWSI is defined in tax category.
Tax category in customer master sales area data is MWSI.
In FTXP, condition type MWSI is not defined.
Should i add MWSI in FTXP?
If yes, how will i configure it.
If i have added this condition type, will i be able to process transaction for a tax exempt customer?
Thank you so much and best regards.
Rachelle

Dear Rachelle
No need. Just go to FTXP, input country of origin, tax code and maintain only the following:-
Acct Key::::Tax %:::::::Cond.Type
EX2:::::::::::100.00:::::::::JMOD
CES:::::::::::2.000::::::::::JECS
SEC:::::::::::1.000::::::::::JA1X
Save the FTXP. Now go to VK11, input UTXJ and maintain the above tax code and save. Create a sale order and see how it works.
thanks
G. Lakshmipathi

Tax exemption error in Voluntary retirement service (IN-PY)

Dear experts,
Tax exemption is not working in Voluntary retirement service amount which employee get at the time of retirement,
I have followed all the criteria as per SAP standard guide, as below. Still tax exemption is not working. Kindly do needful.
:- I have copied wage type (MVR0) and created a wage type,(VRS payment through 15 Infotype)
:- Table entry V_T7INT9
:- Table entry V_T7INA9
:- Table entry V_T511K
The retired employee is 58 years OLD he completed 10 years in present company, he didn't get any exemption form previous employer. (Infotype 580)
Please do needful.
Thanks & Regards,
Navesh

Dear Consultants,
After lot of R&D and understanding of VRS TAX exemption process I have solved this issue, now it is working fine.
If anyone having problem regarding this, I can help them. And keep eye on below configuration.
1) VRS process designed to process only through Termination Workbench T Code :- PC00_M40_TERM.
2) Below mentioned configuration is mandatory for VRS Tax exemption process.
This is the configuration apart from regular configuration you have to do in IMG.
Good luck,
Regards,
Navesh

Tax Exemption for LTA

HI Pals,
Iam maintaing a Wage type LTA1 for LTA Exemption. I have maintained a LTA amount of Rs.20000 in Infotype 582. In the same month Rs.20000 is paid as LTA thru IT 0015.   But the entire 20000 rupees is considered for Taxation.
I have maintained the following configuration . But still the tax exemption is not happening.what could be wrong?.
Table : V_T7INT9
1LTA     Tax exemption is Rule Based     Limit for Tax Exemption is Annual                      SLTA     INR     01.01.1999     31.12.9999
Table: V_T7INA9
1LTA                                                                                Amount     Upper     Allowance     INR     01.01.1990
Rgds,
Sekar.

Hi,
1.Infotype 21 is maintianed properly.
2.There is no earlier claim available.
In RT table under INLTA function , in Input the system is taking the exemption amount, but after processing and output no LTA amount is exempted for tax.
    INLTA                     Leave travel allowanc
        Input
Table EXM
   From        From        SType Exmpt amt           CF claim Currency
   30.09.2008 30.09.2008 LTA     120,000.00 INR    N         INR
        Processing
Nil
        Output
Nil
Rgds,
Sekar.

Maintain Sales Tax Exemption Certificate info in Customer Master Record

Hello people!
I really need your help in this one: we are going to implement SAP in a company settled in Canada. The users requested us that it is highly important to maintain Tax exemption certificate for GST (GST is "Goods and sales tax" -- not withholding) in the customer master record.
I couldn't find anything in SAP to store this info in the Customer Master Record... have you ever had this issue before? is there a workaround? We are not using any external tax system (for example: Vertex). Any information is useful. Thanks in advance. Maria.

Hi Maria,
I was going through how GST works and I think you can create Tax codes under withholding tax and use the same as withholding tax.
As per my understanding of GST, all your process can be met...
However, for reports because there is no standard avail, you would need to develop reports..
Hope this helps..
Cheers,
Redoxcube

Is a home furnishings/resale and staging business eligible for tax exempt status.

I own a store "Design on a Dime" I am in the business of reselling furniture and decor as well as basically leasing out items when I stage homes to put on the market as well as staging model homes for builders. I have a resale certificate that allows me to be tax exempt at several places I shop here in SC for the business. I had no idea you offered this and if I am in fact eligile I would love to apply because I just bought several items for the store this week. If able, would I be able to get refunded for those items purchased last week and an item I need to purchase now. I have to get a smart tv to display in a model that I can stream home info on to help sell the home. These are items that I will basically be leasing over and over to my customers. Tx hope you can help

Hello Justshellin-
We appreciate your interest in making purchases with Best Buy and being able to save on the tax would certainly be helpful.
However, Best Buy doesn’t determine if you are eligible to make tax exempt purchases, you would need to consult with your local government to see who handles this for your area and would potentially provide your company with a Tax Exemption Certificate.
If you are able to qualify, you can find the process on how to apply for a Best Buy Tax-Exempt Quick Card here.
I hope that this helps!
Bill|Senior Social Media Specialist | Best Buy® Corporate
Private Message

I am not included for tax exempt for iOS developer program

Hi,
I am not included for tax exempt . but checked the tax exempt check box unknowingly during ios developer enrollment process of 99$.and completed the purchase .
Now can I apply for excluding tax exepmt by unchecking .As I cant provide the SSN for app sale..Can some one help me on this.
Thank you

This is being caused by using the same Apple ID for iMessage. To fix this you have two choices:
On all but one of the phones go to Settings>Messages>Send & Receive, tap the ID, sign out, then sign back in with a different ID. Note: you can still share the same ID for purchasing in Settings>iTunes & App Stores; or
On all of the phones go to Settings>Messages>Send & Receive and uncheck the email address(es) shown under "You can be reached by iMessage at".

IStore Tax Exempt

Has anyone created any process to handle validating a customer who enters an order within istore, and then chooses to use the tax exempt features during checkout? I know the functionality works, but how do you keep customers honest about using this feature. Taking the feature away would have negative impact at my site, but I don't want every new customer to just start using it so they don't have to pay tax. Any help would be appreciated.
Thanks-
Michael

Hi connies,
Please see my response in your other post: Tax exempt company - how do I get the tax removed from my charge????.
Best,
Sara

Income Tax Exemption on Professional Tax Deducted for Tamilnadu Employees

Hi Experts,
I am working on India Payroll and configured Professional Tax for Tamilnadu employees. Professional Tax is deducted correctly for the employee in the month of August and then in month of January.
However while calcuating income tax exemption system is considering only amount deducted in the month of August for the exemption upto December month and in the month of January its cosidering PTax deducted in the month of August and January both. In case of Maharashtra employees form first month its considering annual projected Professional Tax amount for Exemption.
Can anyone guide me what changes i have to do for considering projected PTax amount for exemption in case of Tamilnadu employees.
Thanks in advance.
OMKAR

As per standrad the for chennai professional tax is projected for every six months right
so it is takeing like that say the entire amount will be upto to Projection period so it is takeing for that period
We have similar issue at one of the client place that is instead of deducting the PTAX for every six months it has to be deducted
for mothly so we have changed the frequnecy of deduction from six months to monthly so than it has shown the entire project amout yearly
and lets wait for the expert views on this

Sales order -Tax Exemption License and Excise duty Tabs In IDEAS

Dear Team,
Kindly anyone explian me wat are the importance of the Tax Exemption License and Excise duty Tabs In sales order - IDEAS, ECC 6.0.
Please explain me how to maintain currently it is in greyed mode how to maintain and what is the importance of the said tabs.
Regards
abhi

No answers

Key combination of Tax code / Vendor not working for JVRD condition Type.

Dear All.
I have maintain the pricing condition JVRD under key combination of Tax Code / Vendor . But the same is not reflecting in the Purchase Order. Have also checked the validity periods .
Kndly advice
AVS

Hi
Please check the following:
1. whether you have maintained the cond.type in tax procedure in tcode OBQ3.
2. whether you have maintained the cond.type in IMG activity: LogisticsGeneral>>Tax on goods mov.>>India>>Determination of excise duty>>Cond.based excise determination>> classification of condition type
3. Also, check whether any other condition record is maintained for the vendor at any other level in FV13.
Regards
Prabhu

Purchase using tax exempt

how can I purchase using a tax exempt form? The purchase is for a NYC DOE school that has their own username, but requires the teachers to purchase using their own credit card.

You cannot buy without being charged taxes, but you can email Apple and request a refund of any sales tax they impose. For iTunes Store apps, email:
[email protected]
with the following information:
Name on the iTunes Store account:
Name of Exempt Organization:
Amount of Sales Tax to be Refunded:
Order Numbers:
and attach a copy of your tax exemption certificate.
Regards.

Accrued Sales Tax Amount & Vendor Charged Sales Tax amount

Hi,
I need to Genertate a Report for Sales Tax. Please suggest TABLE & FIELDS names & information of
+Accrued Sales Tax Amount+
& Vendor Charged Sales Tax amount
Thanks in Advance.

Hi Harshita......
Think why you want to change the Tax Amount at transaction level?
Because you want to match the figure with the Hard Copy.
So if you change the Tax Amount at Outgoing Excise Invoice level then how Delivery And its AR Invoice Total will be vary?
By the way If you see the JV of Delivery it is not at all matched with AR Invoice provided Purchase Cost should not be equalt to Sales Cost.
Delivery is only concern with stock not value.....
SO there wont be any problem I guess......
Regards,
Rahul

S_P00_07000134: Processing tax exempt vendors

Similar Messages

Maybe you are looking for