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

Similar Messages

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...
Raghav

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

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.

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 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 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

Deffered tax

Dear all,
In 4.6c
i have run the transfer posting for deferred tax f.38 in general input tax working fine
ex
deferred tax Dr
input tax cr
in my client wants transfer posting for deferred tax f.38 splite into two line items like service tax and ecs
like
deferred tax Dr
service tax Cr
ecs Cr
when run tcode is f.38 its showing error
its not getting post its showing error, how its rectified
tax code SD may only contain one assignment line
Message no FF731
Diagnosis
For direct postings to tax accounts only tax codes containing exactly one tax line may be used Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.

Hi
Refer
http://help.sap.com/saphelp_erp60_sp/helpdata/en/e5/078d0b4acd11d182b90000e829fbfe/frameset.htm
It would be great if you could search HELP before posting on Forums.
Thanks & Best Regards
Sanil Bhandari

W-4 tax wothholding service available in ESS.

Hi All
What are the prequisite config steps we need to carry out in back end R/3 for makig W-4 tax wothholding service available in ESS. I am not finding ay thing in the 'service specific settings ' of IMG in ESS for this area.
Is there any confg required to be carried out in application area also ?
Can some body please suggest. We are on ECC 5.0
Thanks
Srinivas

Hi Sharada
Thanks for your reply.
As regards the home page design I think we are going with SAP stanadard and all other links in the Benefits & paymants area like salary staement , total comp statement, employment verification, W-2 reprint etc. work fine.
There is a link for W-4 as well but when we get on to the link we do not get the W-4 opened up. You had mentioned that we need to create a iView and page and add to the ESS role. I thought SAP provides standard iView for this functionality. Or is it that for ECC 5.0 SAP's iView is not available. Can you please throw some more light on this ?
Thanks
Srinivas

Total Tax in Service Entry sheet

Hello
Is there any way we can bring the total taxes ( which is outputted into the PO using JEXS ) into service entry sheet?
non deductible taxes are brought in thru NAVM which is fine.
i created a conditon similar to JEXS but the condition is not bringing any value, like it does in the PO
On analysis of conditions i get the message 107 ( conditon without condition record ) for the JEXS copy i put in the SE sheet procedure.
Thanks
Ajit

Hi,
As you have TDS which is a withholding tax and you can do setting for withholding tax. For more check links:
http://wiki.sdn.sap.com/wiki/display/ERPFI/ExtendedWitholdingTax-India
http://www.architectsap.com/blog/sap/sap-fi-withholding-tax-tds/
OR
You go ahead for creating two tax codes(FTXP) namely service tax(ST) & deferred service tax (SD) {where you need to maintain target tax code is ST) .Now you create PO with SD & do GR & then MIRO.{you will have accounting entry for deferred service tax(SD) with other entries}and finally do payment to vendor in F-53. Then as needed transfer deferred service tax (SD) to service tax(ST) , you will have proper accounting entry of transferring amount of service tax by using program t.code:S_AC0_52000644. For more check SAP note:921634
Regards,
Biju K

What is SAP CIN module?

SAP CIN means?

Hi
CIN means COUNTRY VERSION INDIA
which is mostly used in Indian companies to handle the excise/tax relates issues in the business process.
uses most of the tables starting with J_1* and J*
Regards
Anji
Message was edited by:
Anji Reddy Vangala

SSO to SAP EP6 (for Employee Self Service) using WebSEAL

Hi SDN friends,
We are about to embark on a SSO implementation using IBM WebSEAL for SAP EP6 ESS (Employee Self Service) connecting through to an SAP R/3 4.7 server. Since the ESS solution for 4.7 still uses ITS services, this means that we have ITS iViews in the EP6 portal.
We have managed to look through the whitepaper 'IBM Tivoli Access Manager - Single Sign On for SAP NetWeaver - September 2005' described at https://www.sdn.sap.com/irj/sdn/developerareas/ibm
We have the following queries, if anybody has a simple answer to these:
- Is it absolutely necessary to configure an SNC connection between ITS/EP6 and R/3 server to achieve SSO for the portal?
- Given that SAP EP6 references ITS IAC iviews, is it necessary for us to configure both ITS and EP6 for SSO, or can we simply configure EP6 for SSO? If so, is it also necessary to configure both for SSL?
- Otherwise, how easy is it to set up SSO in this scenario without SSL (for demo purposes)?
Any thoughts would be greatly appreciated.
Cheers
John Moy

Hello John,
regarding your questions:
ad 1) no. SNC is only mandatory if you use X.509-based SSO to R/3. You can also use SAP logon ticket-based SSO from EP to R/3 or usermapping that do both not require SNC.
ad 2) yes, you have to configure both EP and ITS at WebSeal.
ad 3) you can always omit SSL. However for production use, it is recommended.
Regards
Michael

Extracting Data from SAP ERP using BODI/Data Services 4.0

HI,
I am trying to extract data from SAP ERP via SAP extractors using BODI/Data Services 4.0.
I do not have my own ERP system so I am renting remote access from one of the many available on the internet.
I am able to connect BODI to the ERP system and import the extractors metadata.
The problem I am experiencing is that when I run job to extract the data I get the following error:
Vendor-supplied function module <Z_AW_RFC_READ_EXTRACTOR> not found. Ensure that you can execute the function module in SAP via transaction /nSE37.
How do I create the function? Or is the function a SAP standard function?
SAP ERP system being used is: ECC6 EHP4
User has SAP FULL and DEVELOPER authorizations.
Any assistance would be appreciated.

You might have better luck in the (somewhat misnamed) [Data Integration and Data Quality Management|Data Services and Data Quality; forum:
This forum is dedicated to topics related to SAP BusinessObjects Data Services (Data Integrator, Data Quality Management, Text Data Processing), SAP BusinessObjects Information Steward (Metadata Management, Data Insight), SAP BusinessObjects Rapid Marts and SAP BusinessObjects Data Federator.
(emphasis added)
Regards,
Sean

Creation of Tax Code - Service Tax + VAT

Hi,
I want to create new tax code
Service Tax - 4.12% + VAT 5%.
The steps i followed is in FTXP,
1. Against JSRN given value - 4.12
2. Against JVRN given value - 5%
But it gives me error. Define tax code at level 510.
I want to create new tax code SV which includes Service Tax + VAT.
Kindly let me know the proper way to do it and where i am going wrong.
Regards
Manisha

Hi,
My problem is not yet solved.
I want Service Tax - 4.12% + VAT-5% under one Tax code SV.
I repeat I have created tax code SV
In FV11,
for JSRN i give tax code SV and value 4.12% for Service Tax but for JVRN when i give tax code SV and value 5% it gives me error :
'Tax indicator SV has percentage rate 4.12%'.
Kindly let me know proper solution, i have checked settings are all proper as per your replies.
Just let me know how do i create the two taxes JSRN and JVRN under one tax code SV because SV accepts only one fixed value.
Regards
Manisha

SAP R3 Connection in Data Services - Configuration is

Dear all,
We are having an error when going through the steps in the configuration of BusinessObjects Data Services 3.2 with R3. The error is in the SAP R3 server.
Herewith the steps in regular font (based on the SAP BusinessObjects guide) and our output results in bold. If you can take a look on it, it will be great for us.
To install provided functions using the CTS system:
1.     Copy the provided transport files to the appropriate directories on the SAP server.
Installing Functions on the SAP Server Installing the functions using CTS
Note:
In these steps, 900XXX.SXX is a variable. To substitute the correct file name for the current release, see the readme.txt file in the ...\DataServices\admin\R3_Functions\transport directory.
-     Copy R900XXX.SXX to the /usr/sap/trans/data directory.
-     Copy K900XXX.SXX to the /usr/sap/trans/cofiles directory.
As we have R3 connection we have moved the R63 file. Complete name of the files are:
-     R900086.R63
-     K900086.R63
2.     Log on to the SAP server and run the transaction /nSE37 to determine if function group ZAW0 already exists. The CTS system will install the Data Services functions into a single function group ZAW0 that it automatically creates on the SAP server if it does not already exist.
-     If function group ZAW0 exists and contains previously installed Data Services functions, add an unconditional mode 2 option (parameter U2) to the tp import command described in step 4 below (tpimport S<xx>K900<xxx> <SID> U2).
-     If function group ZAW0 exists and is used for another purpose, modify the transport file to use a different function group (such as ZAW1) to install the Data Services functions. Make sure the function group you use does not already exist in your system.
-     If you are installing the transport files on a Unicode-enabled SAP server, manually create the function group ZAW0 with the Unicode attribute set.
In our case we have found there is already a ZAW0 created -> nothing to do in this step
3.     From a command window, run the following transport command:
-     tp addtobuffer S<xx>K900<xxx> <SID>
(where SID is the SAP system ID)
You receive the response:
This is tp version <SAP TP and SAP versions> for <database type> database.
Addtobuffer successful for S<xx>K900<xxx> tp finished with a return code: 0 meaning:
Everything OK
This is the command we have run and the error retrieve
The SID is NDV.
C:\tp addtobuffer R63k900086 NDV
This is tp version 372.04.57 (release 700, unicode enabled)
E-TPSETTINGS could not be opened.
EXIT
Error in TPSETTINGS: transdir not set.
tp returncode summary:
TOOLS: Highest return code of single steps was: 0
ERRORS: Highest tp internal error was: 0208
tp finished with return code: 208
meaning:
error in transportprofil (param missing, unknown, ....)
We have modified the statement with different names for the R63 file, but we didnu2019t success. We are retrieving same error.
We also have applied the command in the following link:
http://sap.ittoolbox.com/groups/technical-functional/sap-basis/etpsettings-could-not-be-opened-875506
and retrieve another error. The following step would be doing the u201CSAPEVTPATHu201D downloading, but, we are not sure if this would fix the issue or if the issue is related to something else.
4.     Run the next transport command:
tp import S<xx>K900<xxx> <SID>
(where SID is the SAP System ID)
We couldnu2019t reach this point, as we are having an error in the command below.
Thanks for your help on this!
Beatriz Minguez

There is a problem in the transport file supplied with BODS installation folder. Pls refer to the SAP Note :
1616269 - Problems when installing Data Services 4.0 SAP transport files (900155.R63)
We have used the new transport files but we are still getting the below warnings in the log files and it returned with return code 4 :
Maximum length ("255") for "CHAR" in transparent tables exceeded
The SAP Note 1446648 - Warning Messages installing SAP R3 transports for Data Services sayou can ignore those warnings but we are still not able to see the ZAW0 Function group in SE37.
Let me know if you are able to do it successfully.

SAP CIN deffered tax of services

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