S_P00_07000136 Transfer deffered tax Thailand

Hello All,
I am trying to transfer tax amount using S_P00_07000136. When i enter the amount on tax amount difference manually. i am getting a error message which says
"Actual Tax difference 10,00- exceed the tolerance limit "1,00 1,00"" . I am not able to find which tollerance limit this setting is talking about.
Please provide ans
Thanks & regards
Naveen Rana

Naveen,
I am facing exact same issue for Thailand. For the relevant vendor, the Tol Group is CGEN where I already setup the limits under "Permitted payment difference". This is OBA3 which you said teh issue is. Can you explain what exactly is teh issue here and what needs to be corrected?
Aprpreciate your help....
Sujoy

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Deffered Tax transfer - Down payment Clearing F-39

Hi,
I am using TAXINN procedure and configured deffered tax. I have created two sets of tax codes one set with multiple tax rate in tax codes and one set with only one tax rate in tax code.
Tax code I1 and I2 is created for interim service tax and final service tax with one tax rate in the tax code. The system is working as expected for this setting i.e. when I cleared the down payment against invoice it is updating the table DEFTAX_ITEM table with the advance paid document number.
Tax code S1 and S2 is created for interim service tax and final service tax with multiple tax rates in the tax codes. Here the system is not updating the table DEFTAX_ITEM with the advance paid document number when I cleared the advance against invoice using F-39 T.Code. because of this when we excute deffered tax transfer using S_AC0_52000644 the system is not considering this document. Could you please let me know what is missing is there any thing I have to activate to update the DEFTAX_ITEM table when we cleared the advance with the invoice when the invoice/advance is having a tax code with more than one tax rate in it.
Advance thanks for your help and regards
Koteswara rao Padarti

hi...
please dont use a deffered tax code for down payments...
Raghav

Deffered Tax Transfer - Service Tax Advance payment

Hi,
I have created two Tax codes for service tax S1 and S2 for interim and final. While receiving the advance payment I am using the final service tax code S2 and while posting the invoice i am using the interim service tax code S1. I am clearing the advance against invoice using the T.code F-39. When I am running the derrered tax transfer S_AC0_52000644 the system is not picking this partly paid (adjusted the advance) invoice. Both the tax codes are having more than one tax rate like base rate, edu.cess and H. edu.cess. I also created another tax codes I1 and I2 with one tax rate for all base rate, edu.cess and H edu.cess and while doing the above transactions the system is picking the document.
Could you please let me know what is the reason the system is not picking the document in the first case.
Advance thanks for your help and Regards
Koteswara Rao Padarti

hi...
please dont use a deffered tax code for down payments...
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Deffered Tax Transfer

HI,
I am Using RFUMSV25/50 this report for Deffered Tax Transfer from Interim account to Final Account. When run the batchinput session i got an error below.
Tax code M2 for country IN has been deleted or incorrectly changed
Message no. FS201
what to do
Regards
Venkat
Edited by: Madhava Venkat on Oct 10, 2008 4:07 PM

Hello
check with Tcode FTXP the mentioned tax code what happened with it?
Is it deleted or wrongly changed?
After fixing the error reason restart the report again.
BR Tarik

Deffered Tax Transfer (new)

Hi,
I am trying to post the deffered tax transfer (new) T.code S_AC0_52000644. The system is picing the tax codes only with one line item means if the tax code is having more than one % like seperate line for Base tax, Edu. Cess and H. Edu. cess etc, the system is not picking those tax codes. It is picking if you enter the tax in one line i.e total including edu. cess and H.edu cess. Could you please let me know what is the problem.
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Koteswara Rao Padarti

another question raised on the same issue in detail

Generating Tax Invoice Number for deferred taxes (Thailand)

Hi all,
I'm implementing deferred taxes for Thailand, and am attempting to generate an internal tax invoice number for vendors during the running of the program "Transfer Deferred Taxes".
I've set up the number ranges & intervals, number groups, created a dummy document class, and activated official document numbering for document type SA, which I'm using for the transfer posting.
However, when running the program "Transfer Deferred Taxes", I'm prompted to key in a tax invoice number of my own, which means that the system is not generating the number for me. How can I get this to work?
Thanks,
Daniel

Hi
Ideally if it is configured for SD then VBRK-XBLNR and BKPF-XBLNR would be filled with the tax invoice number which is a 16 digit number. For your F1 invoice type check the accounting document type generated. It would mostly be RV.
You need to set up this accounting document type to consume the tax invoice number range. I guess FB70 transaction would be associated with accounting document type DR which is configured to use up the tax invoice number range.
So follow these steps:
1. First check the accounting document type created for the invoice of type F1.
2. Go to SPROCross Application Component-General Application FunctionsCross-Application Document NumberingIndonesia--Document Numbering
3. Check the document class created for country ID.
4. If document class is created as I guess it has been because you can already generate the number through FB70 transactions then check if accounting document type created from F1 invoice is assigned to the document class.
I guess it is this setting which you are missing. As a result of this tax invoice number is not getting generated for SD documents.
Thanks
Indranil

Error during transfer of tax Condition JIN1

Dear All,
As I create a Sales Order with ref. to Quotation,I get a message in the status Bar mentioned in the Subject line.
Condition type JIN1 is not maintained in the Sales Document Pricing Procedure but mentioned in the Tax procedure.
Detailed Error Description:-
Error during transfer of tax condition JIN1
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
If I see the JIN1 condition Type detail in the sales order,there is an added option in Control data :- X (Inactive via formulae of incorrect).
Kindly suggest.
Best Regards,
Ankur

Check in your pricing procedure, whether you have maintained this condition type. Next check in FTXP whether you have maintained the required percentage against this condition type
Incidentally, if you are in ECC6, condition type for CST is JIN7 and not JIN1 in which case, check in V/07 and select MWST
thanks
G. Lakshmipathi

"Error during transfer of tax condition AP4E"

Hi Guys
Please help me with the above error log.
"error during transfer of tax condition AP4E"
I came across this error whiles trying to create an order.
How do i resolve this.
Cheers.

Hi there
Include condition type AP4E in the Pricing Procedure .actually this is hapenning when the values of AP4E are flowing from the Tax Procedure to your Pricing Procedure. And in the tax procedure this condition type would be there and in the pricing procedure it might not,
So please check and maintain that as required.....
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Raja

Deffered Tax Configuration

Hi,
I am doing the configuration for Maxico company.
Here taxes are recongnised on payment basis. So we need to configure the deffered tax setting here.
But in spro, i could not get following configuration node to configure these settings:
IMG>Financial Accounting>General Ledger Accounting>Business Transaction>Report>Sales/Purchase tax returns>Deferred Taxes
The client is using ECC6.
Wanted to know how i can activate these nodes & what precaucions we need to take for activating these settings.

Hello,
Go through the SAP best practices configuration documents for Mexican companies. You will find the solution.
You will find the SAP best configuration guides at the following link:
http://help.sap.com/bp_bblibrary/500/BBLibrary_start.htm
Regards,
Ravi

Configuration of Deffered Tax Procedure, please help?

Hi Experts,
I am working on a project.
please help me to configure Deffered Tax procedure.
So far I have configured regular Tax codes & replica of the same as target tax code.
Please advice how to :
1. what special should i mention to in target tax code to declare it as a target tax code?
2. how do i link Normal & target tax code
3. which all sessions to run in SAP, so that a particular Tax is posted upon full / partial / downpayment payment.
looking forward to hear from you all, soonest.
Thank you all.

Hi
You have to make the following settings:
Process
·     A deferred tax code has to be created for the calculation and the posting of the service tax to the intermediate account.
·     Input tax or Output tax type has to be mentioned in the tax code
·     The target tax code (actual tax code for the availment of the service tax) has to be entered (FTXP)
·     The different rates have to be maintained under the respective tax types
·     For the account keys, the GL accounts have to be mentioned in the OB40 settings. In this case the same account has assigned for all the three account keys.
·     The GL account (40140) has to be open item managed and the tax category has to be in line with the tax type mentioned in the Tax code.

Configration of Deffered Tax

Hai,
How do we configured about the deferred Tax? Where we will show?
Thanks in advance, kindly helpmeout
RameshK
Moderator: Please, read and respect the rules of SDN

Hi ..
Your aware that in SAP terminology differed tax means service tax.
please refer service tax master note 779512, you can get the all related notes from this note
for configuration of service tax document refer- Note 778976 - Configuration for Service tax (MM and SD)
Also follow the link
Deffered Tax Configuration
Regards
vamsi

Configure Deffered Tax procedure, please help?

Hi Experts,
I am working on a project.
please help me to configure Deffered Tax procedure.
So far I have configured regular Tax codes & replica of the same as target tax code.
Please advice how to :
1. what special should i mention to in target tax code to declare it as a target tax code?
2. how do i link Normal & target tax code
3. which all sessions to run in SAP, so that a particular Tax is posted upon full / partial / downpayment payment.
looking forward to hear from you all, soonest.
Thank you all.

Hi
You have to make the following settings:
Process
·     A deferred tax code has to be created for the calculation and the posting of the service tax to the intermediate account.
·     Input tax or Output tax type has to be mentioned in the tax code
·     The target tax code (actual tax code for the availment of the service tax) has to be entered (FTXP)
·     The different rates have to be maintained under the respective tax types
·     For the account keys, the GL accounts have to be mentioned in the OB40 settings. In this case the same account has assigned for all the three account keys.
·     The GL account (40140) has to be open item managed and the tax category has to be in line with the tax type mentioned in the Tax code.

Deffered tax node not available in General Ledger Accounting

Hello,
I want to custumize deffered tax programme but the node
:General Ledger Accounting  Business Transactions  Report  Sales/Purchases Tax Returns  Deferred Taxes
is not availabe.
Please suggest what steps are needed to make it available.
ours is ECC 6.0.
Regards
Tushar

Hello,
You might check following path:
Financial Accounting (NOT NEW)
General Ledger Accounting
Business Transactions
    Closing
     Report
      Sales/Purchases Tax Returns
        Deferred taxes
Best regards

SAP CIN deffered tax of services

Hi all,
what is the procedure to post deffered tax of services.
plz suggest me....
sairavi

Dear SAi,
Please refer to SAP Note Number 779512 - Master Note for Service Tax and the related notes that are mentioned there.
Assign points if useful
regards
Venkatesh

Error during transfer of tax condition JA1X

How to resolve this error? This error is appearing when i am copying quotation to sales order and saving the same.The momebt i save the SO ..it gives following error.
Error during transfer of tax condition JA1X
Message no. VH807
Diagnosis
A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
Bhushan
Message was edited by:
Bhushan Shah

If your tax procedure is taxinj you have to maintain same condition type in your factory pricing procedure also ja1x is stat condition type.
check all manual changes of budget legal implication changes and follow master note 1032265

S_P00_07000136 Transfer deffered tax Thailand

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