Set up of Self Assessment Tax in R12.1.2
Hi Experts,
I would like to know the setups related to calculation of self assessed taxes in payables.
I am able to calculate taxes based on Ship to location but taxes are not automatically checked as self assessed. I can manually check the box but expecting the system to do it automatically.
Regards,
Ramesh
please check,
- You would need to setup the rule based on the registration status
- Enable the self assessment flag at the OU or establishment level
- At supplier party level mark the supplier/site as registered or 'not registered'
- enable the calculate tax flag in the 'Tax reporting' tab at supplier site level
- then the system would mark the tax as self assessed if the registration of supplier is set to not registered.
please consider the above steps.
thanks.
shilpa
Similar Messages
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Hello,
I have configured regime to rate flow and its calculating the tax as expected, but I have created a tax rule to calculate self assessed tax for NON-REGISTERED vendors. Now after i created this tax rule the EBT engine is calculating tax for all the vendors irrespective of their registration status.
could someone help me in resolving this issue..
regards,
ShilpaI figured this out using the below note:
How to Configure a Tax to Self-Assess in R12 E-Business Tax (EBTax) and Payables (Offset, Use Tax) [ID 948414.1]
thanks. -
1. When invoice is 3-way matched where accruals are done at receipt, the Use Tax amount is debited to the accrual account.
2. But in reality it should be debited to the charge account and credited to the specific Tax account defined in the EBTax configuration.
Is this (#1) a standard behavior?
Steps involved:
1. Create invoice, match it to the receipt (accruals are performed ‘at receipt’)
2. Click calculate tax
3. Override Use Tax (add amount and check self assessed checkbox) on the invoice
4. Validate invoice
5. Create Accounting for invoice
6. The ‘create accounting’ report reflects that the item line and the self assessed tax line are debited to the accrual account. Item line is then credited to a liability account and the self assessed tax line is credited to the specific Tax account defined in the EBTax configuration.
Question is why does the self assessed tax line is debited to the accrual account and not to the charge account?1. When invoice is 3-way matched where accruals are done at receipt, the Use Tax amount is debited to the accrual account.
2. But in reality it should be debited to the charge account and credited to the specific Tax account defined in the EBTax configuration.
Is this (#1) a standard behavior?
Steps involved:
1. Create invoice, match it to the receipt (accruals are performed ‘at receipt’)
2. Click calculate tax
3. Override Use Tax (add amount and check self assessed checkbox) on the invoice
4. Validate invoice
5. Create Accounting for invoice
6. The ‘create accounting’ report reflects that the item line and the self assessed tax line are debited to the accrual account. Item line is then credited to a liability account and the self assessed tax line is credited to the specific Tax account defined in the EBTax configuration.
Question is why does the self assessed tax line is debited to the accrual account and not to the charge account? -
Can you please help me on this related to self assessed tax amount.
1. How can i get the self assessed tax amount for Invoice and its entries from AP - XLA - GL
2. How can i get the accounting entries for the self assessed tax amount for lines reverted for a cancelled invoice. AP -XLA - GL.
Thank you for your time.Can you please help me on this related to self assessed tax amount.
1. How can i get the self assessed tax amount for Invoice and its entries from AP - XLA - GL
2. How can i get the accounting entries for the self assessed tax amount for lines reverted for a cancelled invoice. AP -XLA - GL.
Thank you for your time. -
Self-Assessed Tax Through Payables Open Interface Import
Does anyone know what fields are required to process an invoice with use tax through the payable open interface import? We have a custom interface in 11i that loads these invoices and validates nightly. However, in R12 we are using E-Bus Tax engine to "manually" check the "Self Assess" while creating invoices. How can this same process be done through the import????????
Edited by: user5893077 on Mar 2, 2011 3:50 PMHave you customized/setup the Project Accounting Workflow builder. You need to do some setup for this workflow builder so that the project accounts can be derived properly.
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Sales and use tax or self assessed tax
Hello,
I am supposed to configure Use tax for a client.
I have checked metalink note on configuring use tax, somehow it is not complete.
If someone could help me find a document that speaks about use tax, it would be a great help.
Regards,
Shilpathe below note helped resolve my requirement pertaining to Use tax:
How to Configure a Tax to Self-Assess in R12 E-Business Tax (EBTax) and Payables (Offset, Use Tax) [ID 948414.1]
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How to Submit a Concurrent Request Set Using a Self-Service Page
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I would like to know how to Run/Submit a Concurrent Request Set Using a Self-Service Page
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I would like to know how to Run/Submit a Concurrent Request Set Using a Self-Service Page
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Error account (GL a/c NO:) has been set as not relevent for tax
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While posting MIRO throughing error message " Error account (GL a/c NO:) has been set as not relevent for tax "
Kindly guide how to resolve the issue
Thanks & Regards
Lakshmi Kanth ReddyHi Reddy,
System throws up the message because the GL account you have entered has not made Tax relevant in the Control tab. 2 things I would like to point out -
a) Should you need the tax code for the particular GL account, then change the GL account master and make it relevant for tax.
b) If the tax code is not needed, then delete from the MIRO transaction and then post the document.
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Hope this helps.
Vikas. -
Interest splitting method and self withholding tax......
hi all,
please let me know the concept for interest splitting method with examples and also self withholding tax.
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Self-adjusting tax types for the US
Hi everyone,
In the US, there are 89 tax types. I know that UI and FICA taxes are self-adjusting. How do I find out if say tax type 51 - ee occupation tax is self-adjusting? This could tax authority dependent because say for tax type 51, one state may have a max/limit but another state may not.
Is there a way I can find this out?
Regards,
JasperHi there,
Currently, in the standard system, the following tax types have been
hard-coded within U.S. payroll processing to self-adjust.
Tax Type Description
07 State Unemployment Insurance Tax
08 Social Charge Tax
09 Employer Special Payroll Tax
10 Employer Unemployment Tax
11 Employer Debt Repayment Tax
13 Er Emplmt Security Enhancmt Tx
14 Er Re-Emplmt Placemt Tx
15 Er Job Devmt Assessmt Tx
16 Employment Training Tax
17 Employer Health Insurance Tax
18 Employer Workforce Devlmt Tx
28 Er Combined WF&SWF/HC/DI Tax
29 Special Admin Reserve Fund Tax
36 Workforce Enhancement Fee
37 Administrative Contingency Fund Tax
38 Employer Investment Fee
39 Employment Administration Fund
47 Joint Economic Dev. District
You may wish to review SAP note 1259877 in order to obtain more details on the feature 10STT which allows you to configure your self adjusting tax types -
Use assessment tax reconciliation issue
Hi all,
in my company there is an issue for use assessment tax U1, here is the example:
1. GR-- receive consignment stock
Dr stock 3750
CR Consignment Liability account 3750
2. IR --- invoice vendor ( we use ERS settlement )
DR Consignment Liability account 3975
CR vendor 3750
CR Use Tax a/c 225
In reviewing the detail of Consignment Liability account, this results in a consignment receipt that does not equal the settlement invoice, leaving a debit balance in that account which equals to Use Tax A/C.
I guess my question is shall we calculate the use assessment tax on GR so that Consignment Liability account will balance? how to make this reconciliation work?
please advise, thanks!Hi Nancy
How can you calculate the use tax during GR? I dont think it is possible at the stage of GR.
Use can calculate tax only at the time of IR. But instead of posting the tax at the time of IR, it can accrued in a separate account so that your reconciliation does not get affected.
See below link from SAP help where the use tax accrual is discussed
http://help.sap.com/saphelp_47x200/helpdata/en/fa/99bc16339811d3958d00a0c929f4c9/frameset.htm
Thanks
Ashok
Award points if this is useful. -
Problem setting up Tax for R12 Internet Expenses
I am using Oracle R12 and am in the process on configuring Internet Expenses and have come across an issue with the tax set up. My issue is that I have created new tax rates in the Tax Manager responsibility for internet expenses (i have enabled the Internet Expenses check box when defining this new rate) and have assigned these rates to items in the Expense Templates. I have also enabled the profile option OIE: Enable Tax profile however when I create an expense report and it is imported into Payables the expense report does not populate with the tax code that I configured in the expense template. The tax code that is being populated is the default defined against the country code which is incorrect. Does anyone have any ideas how I can get the expense report to import with the correct tax code that is populated against the item in the expense template? Thanks
Log into tax manager
navigation: default and controls --->application tax options , in the application name, select internet expenses
this where you tell the system to pick up tax from, depending on your set up, the tax gets defaulted
so you need to define the hierarchy and if you want tax to default from you expense template you need to stipulate that in the set up
Regards -
Hi,
I have to setup new tax structure. My requirement is as follows:
we have vendors outside Switzerland, we have to pay VAT on the payment of every purchase. In order to post these VAT amount paid to vendor of different countries we need to define new GL accounts and those should be attached to new tax classification code which we select at line level in AP workbench form.
I know that we have to setup new tax rates for this under some regime. My question is, do I have to create a new regime if suppose vendor is from Italy? and have to setup the whole structure for this regime? Also what is configuration Owner? and Global configuration Owner?
Please suggest any documentation or case study. Your help is appreciated.
Thanks,That is correct. The reason for having the same under the Payables Manager responsibility is backward compatibility reasons. Also there may be customers who might not license the CE module but will need this setup for having Payables work.
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Oracle self service reports in R12
Hi,
We are gonna upgrade from EBS 11i to EBS R12. In 11i we have several reports which are run as self service. Would like some suggestions is there any way we can run these reports in R12, One method is I redevelop the reports using XML publisher. Is there any way I can redevelop the these reports so that they run as self service pages.
Your reply is appreciated.
Regards,
BorisIs there any patch required prior to start implementation of Self Service in R12.0.6. I've HR & Payroll running at present.
is there any metalink note or tips before implemenating self service in R12.0.6?R12 Documentation Library
http://download.oracle.com/docs/cd/B40089_10/current/html/docset.html
What Is the E-Business Suite Recommended Patch List (RPL) Tool? [ID 789483.1]
Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]
Oracle E-Business Suite HCM Information Center - Consolidated HRMS Mandatory Patch List [ID 1160507.1]
Oracle HRMS Product Family - Release 11i and Release 12 Information [ID 135266.1]
Latest Oracle HRMS Legislative Data Patch Available (HR Global / hrglobal) [ID 145837.1]
Oracle EBS US and Canadian Payroll - 12.0.x Mandatory Patches [ID 386434.1]
Thanks,
Hussein -
All,
I got the following Tax details from the ETRM. From the Oracle documentation, I observed that to support the customer migrated from prior release to R12, Oracle retains the 11i tax tables in addition to the new tables for R12.
EBusiness Tax
ZX_TAXES_B - This table stores taxes for multiple configuration owners. Each row stores a tax for a specific regime and configuration owner
ZX_TAXES_TL - This table provides multilingual support (MLS) for each tax. MLS enables you to store and print data that you define in multiple languages
ZX_TAX_PRIORITIES_T - This table stores priorities of taxes and regimes. Each row records the priority for either a tax or a regime. This table is used for tax groups’ migration from prior releases
ZX_TAX_RELATIONS_T - This table stores parent child relationships of tax codes within tax groups. This table is used for tax groups’ migration from prior releases
I have following queries,
Since Oracle retains the tax tables of 11i in R12, does that mean during migration, 11i table data will move to the new R12 tables?
If not, do we need to maintain two separate queries to pull Tax info?
Creating Tax Groups. The two tables (ZX_TAX_PRIORITIES_T & ZX_TAX_RELATIONS_T) say it supports tax groups’ migration from prior releases!!!
How to create Tax Groups? Will it affect these two tables?
Nb: I gone thru the R12 Config & User guide. It talks more about functional than technical. Any pointers to tech.doc would be of great help
Thanks,
SenUpgrade details are in the "Oracle Financials and Oracle Procurement Functional Upgrade Guide : Release 11i to Release 12" (Chapter 3) available at
http://download.oracle.com/docs/cd/B40089_10/current/html/docset.html
HTH
Srini Chavali
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