Split of tax amount

Dear All,
I have a very urgent requirement. I want to know which the split of total tax amount into Base tax, Surcharge and Education cess is getting stored. In the basic table BSET, this split is not there Please help me urgently.
Regards
Suresh

Sorry, i forgot to mention that it is for with holding tax.
Regards
Suresh

Similar Messages

Tax Amount Split in AP Credit Note

Hi Everyone, While trying to Split the tax amount in Print Layout Design for AP Credit Note, I didn't get the desired result. Instead it brings over 1000 tax amount records.
When doing the same procedure for AR Invoice, it comes up with the correct results. Please help me to resolve this issue in AP Credit Note. The Procedure I followed is mentioned below:
open Any Pld (For Ex: A/R Invoice)
Add New Repititive Field
Take all these fields in Repititive Area 1
(I)     Now take For VaT
   Let Text Field             F_101    =   1
(ii) Let Database Field     F_102    =    Database Table = SalesTaxAuthoritiesType
                                                            Column name =   Numerator
(iii) Let Database Field    F_103 =    Database Table = A/R Invoice Rows_TaxAmount Per Document
                                                           Column name =   TaxSum
(iv) Let Formula Field   F_104    =   F_101 == F_102
(v) Let Text Field         F_105    =   F_103*F_104
(II)Now take For CST
   Let Text Field             F_106    =      4
(ii) Let Database Field     F_107   =      Database Table = SalesTaxAuthoritiesType
                                                              Column name =   Numerator
(iii) Let Database Field   F_108 =       Database Table = A/R Invoice Rows_TaxAmount Per Document
                                                             Column name =   TaxSum
(iv) Let Formula Field   F_109     =     F_106 == F_107
(v) Let Formula Field    F_110     =    F_108*F_109
Similarly follow for the rest of taxes
and in the End of the report
Take one
Let Text Field          F_111   =   VAT   & link to F_112
Let Formula Field    F_112   = ColSum("F_105")
Let Text Field           F_113   =   CST & link to F_114
Let Formula Field    F_114 =    ColSum("F_110")
Thanks
Vinoth

Hi,
Please Check this
http://scn.sap.com/message/15561956#15561956
Thanks,
Nithi

Amount split in MIRO without tax amount

Hi All,
I had posted this in different thread and felt its better to open separate thread instead.
I am facing a problem to use amount split on net amount instead on gross amount so that taxes can be paid in first installment.
Situation is as below
Entry is generated
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are hidden. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
Please let me know where the error is?
Thanks,
Pushkar

The problem was in posting key I had maintained payment term as required entry. I changed that into optional and it is working now.
Edited by: Pushkar Marathe on Sep 8, 2011 6:23 AM

Tax amount line item with Business area in Billing Doc generating to A/cing

Hi,
While generating the Billing Doc, for the Tax amount line item , the Business area shd be populated. How this can be done? while for the othter line items it is displaying but not for the tax amount line item.

In ECC 6.0 with document splitting and new GL business area would be available in the general ledger view for tax postings. For earlier versions than ECC 6.0 use balance sheet adjustment program SAPF180 to populate business area for tax items.
Thanks and regards
Kedar

Table required for GRN tax amount before invoice

Dear guru's
In which tabels we can split of basic value & taxes separately after GR is done for a Purachse order.
I can see the total value in the material document in amount in Lc, but i need the split of total value into basic price & tax for preparing a report.
Regards
Praveen

So now you only tell us that based on the GR can we find any table where these value will automatically get distributed....here i think you have to go for some indirect logic like for VAT or CST from the table KONV you can get the non-deductable tax amount for each po line item...now from MSEG you can get the PO and its line item & gr quantity..for the same PO & line item you can find out the original ordered quantity from EKPO as well as the non-deductable tax from KONV...so in the report in one column you can fetch the total amount from MSEG-DMBTR...in the tax column you enter a formula that (non-deductable tax from KONV / original ordered quantity from EKPO) * gr quantity...the last column for the amount without tax can be (Column1 - column 2)
For service related you have to check each service line quantity & price from ESLL table
I am not sure whether this will work or not but you can check & discuss the same with your ABAP person...also check for some expert comments
Regards,
Indranil

Calculation of Tax Amount in FB60

Hi Guru's,
Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14.42% (EXCISE+CESS) + 12.5% (VAT) in FV11. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated.
My question is can same can done in FB60. Means can Tax amount can automatically calculated in FB60 when I selecting V9 as Tax Code which was calculated in MIRO.
I needed for transaction without Purchase Order.
Right answer will be rewarded.
Regards
Amit

Thnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
But since in MIRO same Tax code get posted with same vendor.
Pls help me.
Regards

Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

Hi,
I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
I am not sure what is the reason for this. Can anybody help me sort out this Issue.
Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data Tab in the Invoice.
Regards,
Deepak.

Dear Praveen,
please check into IMG if You defined the WT type You are using for Your Comapny code:
IMG --> Assign Withholding Tax Types to Company Codes
I hope this helps.
Mauri

How to extract tax amount in item level from a Purchase order

Hi experts,
How to extract the tax amount data for each item in a Purchase order.
I am using the data sources 2lis_02_itm, 2lis_02_scl, 2lis_02_S012.
Please provide me which data source brings this tax amount data in item level and also the technical
field name of tax amount.
<Removed by moderator - soliciting points for answers is frowned upon>
Regards,
Bhadri M.
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

Dear Bhadri
Did you look 2LIS_13_VDKON data source whther it can throw or not for billing related. Here you should look some billing conditions relates to particular document like taxable or not.
(KAWRT, KAWRT_K, BIWGEO)
Those informations will be maintained each with billing conditions.
May not sure. Please look.
Raju Saravanan

Income tax amount not coming is payslip

Dear Experts,
In remuneration statement the income tax amount is not appearing in deduction window, but where amount is getting deducted from earning.
As a result the earning minus deduction is mismatch, i.e. net salary is not correct.
Ex:
i.e. Earning 30000
Deduction 2000
Net is appearing as 26500. Which is wrong
the wage type /460 is been maintained in pay slip,
Value for /460 and /470 is not getting updated in RT table.
Where as value for /458 and /401 is appearing in RT table.
can any one share me your ideas where exactly the error might be or what changes to be done.
Since it is month its an important one.
Thanks and Regards

there must be some other salay component which is getting added up in the gross.
also, check the processing in RT for the cumulative wage types.
Regards,
Shruti

Service Contracts Line and Header Tax amounts are not matching

Hi,
I am creating service contracts using API. Using below code i am applying price adjustments on the line. while using the below API Tax is calculated at line level and added for each line But the Tax filed on the header is not getting updated. I fwe go to front end and click on reprice then the Tax amount is added to the header(If the contract created with status 'Entered').
Please help me to fix this.
l_multi_line_tbl (0).ID := l_x_clev_rec.ID;
l_multi_line_tbl (0).price_list_id :=l_curr_price_list_id;
l_multi_line_tbl (0).lse_id := 46;
l_multi_line_tbl (0).line_pl_flag := 'Y';
l_x_return_status := NULL;
apps.oks_auth_util_pub.compute_price_multiple_line (
p_api_version
=> 1.0,
p_detail_tbl
=> l_multi_line_tbl,
x_return_status => l_x_return_status,
x_status_tbl
=> l_status_tbl);
Thanks,
Hari

not answered yet.

In vendor line item not showing withholding tax amount and withholding base

Hi Gurus,
When i am using T,code FBL1n for details clear item,in line item doesn't showing withholding tax amount and withholding base amount for some vendors when i am using FB03 there showing tax amount and base amount,in option is there.plz help me,its very urgent.
Thanks & regards,
Dharma.

Im not sure but may be its because in the config. of 1099 Withholding tax we usually say that the with holding is to be posted only after payment of the open items.
So, lets try this. Look at if the documents which are showing withhld tax in FBL1N if they are paid or not.
this would give us some help or hopefully the answer..
regards

Invoice non deductible tax amount vs Purchase order

In the purchase order the tax amount is calculated item by item (ME21N). In the invoice (MIRO) when we select flag Calculate tax the system calculates the tax amount for the total of all the items. Because of this system behaviour in the invoice verification sometimes we obtain small differences.
These differences should not exist specially when we are using a non deductible tax that affects the material valuation with the goods receipt and has to be corrected in the moment of the invoice verification.
Why does the system have a different behaviour from the purchase order to the invoice?
What can be done?
Best regards

Dear Biju K
Whatever you mentioned about condition NAVS is there in system.
I am not adding tax code in PO, referring your earlier email I am asking that.
For adding other element I have not asked anything here, only to clarify your statement
You need to cross check why non-deductible tax amount needed in your PO with NAVS condition type and its purpose.
I explained this.
My question is simple that in one PO I am getting non-deductible tax but if I change vendor for the same material I am not getting non-deductible tax in condition tab ? I am not able to understand why its happened ? If one PO shows means there are chances that basic configuration is correct but may be somewhere something is wrong, I want to find out that. If you can throw some light on that its helpful for me.
regards
Nitin

With holding tax amount exceeds the cutomer/vendor line item amount 001

Hi Guru's,
I have an issue, is there any impact to change the withholding tax base amount 20% instead of 10%.When I change the base amount to 20% and post a document system return error message
"With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
And tell me the impact of previous open item documents.
Regards
Maruthi.

Thanks for all,
MY problem solved.
Regards
Maruthi

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

Sales order report with Net value (NETWR) and Tax amount (MWSBP)

Hi all,
I would like to know if somebody know if exist a report of sales order where it can see the Net value and the Tax amount per sales order.
Regards,
Mariano.

You can read those details directly in the table VBAP.
There are fields for COST, Subtotal1, to subtotal 6, which carries values for netvalue, discounts etc. Depending on the system pricing procedure sub total set-up you can read the tax from one of the sub-total fields.
You can develop an ABAP query by joining tables VBAK and VBAP, to get the required outputs if needed. Or you can download the VBAP values into an Excel application, where user can manipulate the details.
Regards,

Split of tax amount

Similar Messages

Maybe you are looking for