State wise taxes

hi
Taxes vary according to state. so while creating document taxes will be according to location of BP.should i have to create diffrent codes of taxes now or theres another meathod for that.

hi krishna,
There is an article about Creating new tax codes in 2005B & 2007B step by step. You can read it in following link.
https://www.sdn.sap.com/irj/sdn/wiki
Jeyakanthan

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State wise tax accounts

Hi,
My client requirment is to create the tax ( VAT and CST) accounts state wise.
How can i configure this.
what are the steps involved in to set up the scenario.
Thanks and regards

Hi Kuldeep,
You can do this by using State Jurisdiction code. You will have to create Jurisdiction code for each state & one for the country as a whole . Generally CST is not maintained Statewise. Path
Financial Accounting Global Settings (New)> Tax on Sales/Purchases>Basic Settings......
Maintain the following
Check Calculation Procedure
Assign Country to Calculation Procedure
Check and Change Settings for Tax Processing
Specify Structure for Tax Jurisdiction Code
Define Tax Jurisdictions
--> Calculation
Define Tax Codes for Sales and Purchases
Assign Company Code to Document Date for Tax Determination
Specify Base Amount
--> Posting
Define Tax Accounts
Define Account for Exchange Rate Difference Posting
Assign Tax Codes for Non-Taxable Transactions
Transfer Posting of Tax for Cross-Company Code Transactions
Thank You.

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

Print out of line item wise tax for each material code.

hello all,
Requirement is that my client want to print tax of all item in purchase order seperatelyi.e.line item wise tax for each material type.
is there any standard procedure available in sap?
Your valuable input will be apperciable.
Regards
sumit bisla

Take the help from ABAPer and give your requirment to print the tax at item level.

State wise VAT Report?

HI All,
Is there any report which shows state wise vat report, this is required for set off vat input v/s vat out put in a particular state.
in our scenario we dont have any manufacturing plant, we are traders so we created each state as a plant.
so please guide us.
thanks & regards,
shashi kanth.

Yes, Busines place ans section code are used for WHT (TDS)
You can use the business place for VAT. Please refer below documentation:-
http://help.sap.com/saphelp_470/helpdata/EN/ba/75d43ad85d6321e10000000a11402f/content.htm
For customization, make the changes in below path:-
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Activate Business Place
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Define Business Places
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Sales Offices
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Plants
Regards,
Gaurav

PO WISE TAX CODE REPORT

Dear Experts,
How can i get a PO wise tax code in a report form without any development.I tried using the SQI Viewer(TCode-SQVI).
Kindly get me a solution..

Hi Aritra,
i am not clear about your requirement. here is what i understood and the solution for it.
if you want the tax code for list of POs then you can get it through standard report.
please goto t-code ME2N
here give your selection parameters. for further processign choose layout with ALV grid.
then select dynamic selection a button with colours. then choose Purchase document item. then there you will find the tax code.
chose not equal to blank and run the report.
in this way you will get the list of POs with tax codes.
regards,
Adwait Bachuwar

Item wise tax setting

Hi Friends,
Please suggest how to set item wise tax and the tables used
Regards
Manju M G

Hi Vasu Natari,
Yes,i am asking the same with sdk.I want to know to which tables that details are stored.
Regards,
Manju MG

State wise Reports for Taxes

Hi MM Gurus,
Good Morning !!!!
I have a situation where i have many branches sales offices in different States, but in SAP we have created only one plant for one state and we have created Storage Locations for other states Branch offices. Now the issue is, from other branches (States) also my client used to raise Vendor Invoices and Customer Billing document, So they need separate report for Input/Output Tax.
Shall i use business Place for other states under one Plant?? Is this is possible? OR in my case how can i get separate reports for Taxes for different states (Storage Locations).
Kindly suggest.
Thanks in advance.
Regards,
Neeraj

Hi,
I dont think business place will help in your case since we assign business places to plant. So in your case you have only one plant.
Which tax procedure are you using ?
How system calculates different taxes in case of different states ?
Thanks & Regards,

China Financial statement - Golden Tax audit

Hi
Regarding an implementation for a client in China, the client needs to generate their financial statements in the statutory formats as given by China authorities. They are presently generating these statements using a third party software called FORMWARE. This software is fed with data from SAP to generate these statements.
My doubt is whether standard SAP supports generation of financial statements in statutory format. The required statements are balance sheet, income statement, cash flow statement, GL balance list and some other statements.
If anyone has come across this scenario, please let me know whether SAP supports China financial statement generation and how to generate them.
The financial details which is generated from ECC 6 is in the format prior to April 2007 . We are given to understand that in china the statutory format were changed in April 2007 . To give an example the balance sheet coming out of ECC 6 SAP is in vertical format where as the current format recommened by China Govt is in horizontal format - T shape . We are using the golden Tax audit system in SAP to generate the above report .
Please share your experience in this regard as we are not sure if STD SAP support china local statutory fianancial format
Regards
Ram

Hi,
SAP Golden Audit provides data interface to China government. However, you have to do the second development for the report, BS/PL and so on. If you want to implement them in SAP, you need to config the alternative account in account master data maintain.
The 3rd software transfers SAP transaction data to their own database and do account mapping at same time. As a result, just report format is China standard. Real accounting rule still is global's.
So, the best solution is no need to transfer SAP transaction data. Just extract balance by BAPI to excel. Use formula to calculate BS/PL report. If it's necessary, extract documents to excel by China reporting format for printing purpose.
We have this solution, no need ABAP and just upload three requests. All China standard report can be generated.
If you needs more details, contact, +86 21 51688870 - 810. Our expert will give you professional advice.

Business area wise tax reports

Dear Sapgurus,
When i purchase of goods give the tax code after it will calculated tax automatically anf it will posted also bu i need the tax percentage based on businessare wise how do i get, when i post tax automatically business area is not populated.
Regards
Veeru

Hi Gurus,
Please help on above post.
Regards,
Ashok

Bihar State Professional Tax Configuration

Dear Experts,
I need to configure PT deduction configuration for our Bihar Business Area (Personnel Sub Area). Please provide me the documentation.
Regards,
Aruna.

Dear Aruna,
Thanks for posting your query in SCN
Please check the SAP Note-1642750 for Manual steps to configure Bihar Ptax.
Manual Steps for implementing Professional Tax for Bihar:
Maintain customizing entries for following views:
1. V_T7INP1- Professional Tax grouping details
2. V_7IN0P_PTX- Personnel Area/ sub area grouping for professional tax
3. V_T7INP4- Professional Tax slab amounts
4. V_T7INP3- Methods and Form Layout for states
5. T596F- HR- Subroutines
Step 1: Maintain PTax grouping for Bihar State.
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Define Professional Tax Grouping Details
                                                                  OR
Execute transaction code: ‘SM30’
In View/Table specify the name as ‘V_T7INP1’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
For example, in our system the case is replicated as shown below:
Here PTgrp (PTax Grouping) for Bihar is ‘21’.
Step 2: Assign PTax Groupings for Personnel Areas and Subareas.
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign PTax Groupings for Personnel Areas and Subareas
                                                              OR
Execute transaction code: ‘SM30’ In View/Table give the name as ‘V_7IN0P_PTX’ and click on Maintain button. Maintain new entries
and ‘Save’ the data.
For example, in our system the case is replicated as shown below:
Here, IN19 is the personnel area for Bihar and personnel subarea is 0001 which is assigned to PTax group 21 defined in step 1.
Step 3: Maintain Professional Tax Slab amounts:
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign Amounts for Professional Tax Deduction.
                                                            OR
Execute transaction code: ‘SM30’
In View/Table, specify the name as ‘V_T7INP4’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
Here, PTax slabs are maintained along with the deduction amounts:
SLAB CODE S. NO. RANGE END                            PTAX AMT             CRCY
BH01               1      299.999,00                                     0,00                     INR
BH01               2      499.999,00                                  1.000,00                  INR
BH01               3      999.999,00                                  2.000,00                  INR
BH01               4       9.999.999,00                              2.500,00                  INR
For example, in our system the case is replicated as shown below:
Step 4: Maintain Methods and Form Layouts for States
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Maintain Method and Form Layout for PTax Groupings.
                                                                 OR
Execute transaction code: ‘SM30’ In View/Table, specify the name as ‘V_T7INP3’ and click on Maintain button. Make new entries as shown and ‘Save’ the data.
Step 5: Maintain Methods and Form Layouts for States
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Maintain Method and Form Layout for PTax Groupings.
                                                           OR
Execute transaction code: ‘SM30’.In View/Table, give the name as ‘T596F’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
All these should be done in DEV client and Transport request to be moved to QAS/Test client for Testing. Once testing is successful, move it to PRD.
Hope it helps
In case of any further queries, Please let me know.
Regards,
Niladri

I want to get total to state wise

Hi ,
i am geting total of tax to ALL jusdiction codes of all states .but i want total tax to indiviual state.
can any body tell .
what is the logic ,i have to use...
thanks,
aravind.

Hi,
you have to use control break statements.
check this sample prog and work out similarly
tables:mara.
select-options:s_matnr for mara-matnr.
data:begin of itab occurs 0,
matnr like mara-matnr,
mtart like mara-mtart,
ntgew like mara-ntgew,
end of itab.
data:v_ntgew like mara-ntgew.
select matnr mtart ntgew
from mara
into table itab
where matnr in s_matnr.
<< sorting the table by material type and for every material type,i am summing the net weight>>
sort itab by mtart.
loop at itab.
at new mtart.
clear v_ntgew.
endat.
write:/ itab-matnr,itab-mtart,itab-ntgew.
v_ntgew = v_ntgew + itab-ntgew .
at end of mtart.
write:/50 v_ntgew.
endat.
endloop.
Regrds,
Sowjanya.

Has any one developed state wise VAT report(Tamil nadu) using XLreporter

In the XL reporter we have the statuary reports. In that we have the VAT report. The template of that report is in the format of the central government of India. But the format of state government report for tamil nadu varies from that of the central government one at a large extent.
Has any one developed the VAT report for the state government?
If so, please help me in this matter.....
please give me suggestions. what can we do in this issue?
please help me......

VAT Reports are generated only through XL Reporter. You can edit the report to the appropriate format.
Open the Report Organiser -> Select Report and Right Click and Select 'Edit' this opens the report defonition in Excel. Do the required modifications and save it.

Is there a state sales tax on the $30.00 sign up fee?

nj sales tax

Actually, Idaho has a "use" tax, which means no matter where you buy the product, if you use it in Idaho you must pay at least 6% (but not on services)
"That is an issue for you to take up with the tax department. Verizon is just obeying the tax laws." I would love to, but Verizon hasn't responded. Verizon is just obeying the tax laws, as they understand them, but could they be wrong?

State Sales Tax setup documentation

Hi All,
Is there any documentation on the subject for release 11i and up?
Thanks in advance
A/A

Hi,
All Oracle Apps 11i/R12 documentation can be found at:
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
Thanks,
Hussein

State wise taxes

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