Tax Computation report

Hi,
Is there a standard report to generate tax projection w.r to India?
This should comprise both projections and actuals Y-T-D.
Appreciate the inputs!
Regards
GR

Hi Kamba,
There is no set up for split up on the invoice nor the withholding tax was split up on the withholding tax table.
Why is this happening?
Thanks,
Janice

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Update showing up in "Compliance 5 - Specific Computer" Report even after removing the update from the Software Update before creating Group and Package

So I've created a Software Update Group and I did NOT want anything in there dealing with Internet Explorer 11 since the organization is currently stuck at using 10 as the highest. So I made sure that Internet Explorer was NOT in the list and then I deployed
the package.
After running my Overall Compliance report it shows that the systems are compliant, but when I view the "Compliance 5 - Specific Computer" I see that "Internet Explorer 11 for Windows 7 for x64-based Systems" is listed in the report.
This is just a testing phase right now and I have not created a WSUS like Domain level GPO. I understand that the SCCM client creates a local policy on the clients for the location of the Software Update Point (Specify
Intranet Microsoft update service location), but the "Configure Automatic Updates" policy is set to Not Configured, which it looks like when this
is set, the "Install updates automatically (recommended)" at 3AM is the default.
Is the reason why the "Internet Explorer 11 for Windows 7 for x64-based Systems" update is showing up in the list due to the fact that the "Configure
Automatic Updates" policy is set to Not Configured
and therefore it is still reaching out to check Windows Update online?
So, if I do create a Domain level GPO to Disable the "Configure
Automatic Updates" policy, then the "Internet Explorer 11 for Windows 7 for x64-based Systems" update would not show up in the "Compliance 5 - Specific Computer" report?
By the way, I have a Software Update Maintenance Window configured for the hours of 1AM-4AM so the 3AM default time falls within this time frame, therefore, I am assuming the SCCM 2012 client will not allow the Windows Update Agent to install the "Internet
Explorer 11 for Windows 7 for x64-based Systems" update, even though it has detected it is "Required".
Thanks

But, don't you need a Deployment Package in order to deploy the Software Update Group? The Software Update Group uses the downloaded updates contained in the Deployment Package located in, wherever the Package Source is, right?
One more quick question that you will know right off hand, because, well, you just will I'm sure.
No. The software update group really has nothing to do with any update packages. The update group assigns updates to clients and in turn clients use update packages to download assign and applicable updates from. There is no connection between the two though
as the client can download an update from any available update package. Thus, it's more than possible to updates in an update package that are not in any update groups and it is also possible for an update to be in an update group without being in any update
package.
If the "Configure Automatic Updates" policy is set to "Not Configured" and since this keeps the 3AM Automatic Updates default, if I was to remove the Software Update Maintenance Window from being between 1AM-4AM, will the WUA agent install updates
at 3AM, or no because the SCCM 2012 client still manages and oversees it and basically blocks that from occurring?
No, ConfigMgr does not in any way block the WUA; however, the WUA can only autonomously install updates it downloads directly from WSUS. Thus, since there are no updates approved or downloaded in your WSUS instance, there's nothing for it to download and
install. If you happen to actually be going into WSUS and approving updates (which you should not be doing as its unsupported), then yes, it actually would install updates -- this is outside of ConfigMgr's control though. Generally, disabling the WUA via a
GPO is the recommended to prevent any accidental installations or reboots (as the WUA wil also check for initiate pending reboots outside of ConfigMgr).
Lots more info in these two blog posts:
- http://blog.configmgrftw.com/software-update-management-and-group-policy-for-configmgr-what-else/
- http://blog.configmgrftw.com/software-updates-management-and-group-policy-for-configmgr-cont/
Jason | http://blog.configmgrftw.com

Financial Tax Register Report shows No Data Found

Hi All,
We are upgrading from 11.5.10 to 12.1.3, ofter upgrading to 12.1.3 when i running the Financial Tax Register Report it is showing No Data Found.
Please reply me ASAP.
Regards,
Raju.

Hi,
For your references i posted the log file of financial tax register report.
E-Business Tax: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RXZXPFTR module: Financial Tax Register
Current system time is 15-FEB-2013 09:38:25
Publishing concurrent program ZX : RXZXPTEX.
Request 487766 submitted.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Current system time is 15-FEB-2013 09:38:25
Request restarted at :15-FEB-2013 09:38:27
Publishing concurrent program ZX : RXZXPTEX.
Publishing request ID 487766.
Its a BIDI char set
Its not a BIDI language
FA_RX_SUBMIT_PURGE (PURGE API PROGRAM NAME =ZX_EXTRACT_PKG.PURGE) (ROWS PURGED =0)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
36093
------------- 1) PRINT   -------------
Printing output file.
Request ID : 487765
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 15-FEB-2013 09:38:28
---------------------------------------------------------------------------

Service Tax Receipt Report in oracle apps

how to develop the service tax receipt report in oracle apps. Plz help me in that i don't have any experiences in AP.

Thanks Kishore. I copied the prefs.ora file. So the first warning from the is resolved. But still i am getting error.
Query: I am trying to get the total absence days for each employee in current financial year.
SUM((CASE
WHEN ( (TO_CHAR (TO_DATE (paa.date_start, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') BETWEEN TO_CHAR (TO_DATE (:sdate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') AND TO_CHAR (TO_DATE (:edate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR'))
OR (TO_CHAR (TO_DATE (paa.date_end, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') BETWEEN TO_CHAR (TO_DATE (:sdate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') AND TO_CHAR (TO_DATE (:edate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR')))
THEN
(CASE
when (GREATEST(paa.date_end,to_date(:edate,'dd-mon-yyyy')))= to_date(paa.date_end)
THEN to_date(:edate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_end,'DD-MON-YYYY')
END)
- (CASE
when(LEAST(paa.DATE_START,to_date(:sdate,'dd-mon-yyyy')))= to_date(paa.date_start)
THEN to_date(:sdate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_start,'DD-MON-YYYY')
END)
+ 1
ELSE
0
END)) AS "ABSENCE_DAYS"
sdate(financial year start date) and edate(financial year end date) are input parameters. In oracle apps parameters are defined as FND_STANDARD_DATE.
paa.date_start and paa.date_end is taken from per_absence_attendances table.
Error:
Arguments
as_on_date='2013/03/22 00:00:00'
sdate='2012/04/01 00:00:00'
edate='2013/03/31 00:00:00'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Please help.
Edited by: 995343 on Mar 22, 2013 4:17 AM

TAX SUMMARY REPORT

Hello Experts,
From where i can get the tax summary report???

hi divya
please elaborate what exactly u meant by tax report if on certain date u want to see the amount of tax deduted then yes that u can see by opening the particular ledger that has been assigned with the tax code but if u want similar to purchase or sales register then i am sorry there is no customized report for it u would have to customize it
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Manish

TAX SUMMARY REPORT: Credit from previous months

Dear experts, I have a problem in the Tax Summary Report. In this report there is a wrong value in the fiel "credit from previous months". The correct value is "0" but in the report I find another value.
I print the report of the previous months and there is the same problem (wrong value of credit from previous months)
SAP B1 A SP00 PL42.
Thanks
Paolo

Create a new user is not a solution to my problem.
There is a configuration file where SAP B1 stored the data of each user?
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Edited by: Paolo Orlando on Aug 25, 2009 5:06 PM

Tax Reconciliation Report

I've seen a few references to a "Tax Reconciliation Report" in posts on this forum. Can someone please send me to the transaction to access this report?
Thanks!

Hi,
As such there is no table available for the Tax Reconciliation Report.
The data is fetched from different tables and based on that the report is pulled and displays the data based on the selection criteria selected.
The table from which the database is based on are Journal Entry (header/row table), Invoices (Header and tax related row tables), Credit Memos (Header/tax related row tables), Payments (header/tax related row tables), Tax tables (OVTG/VTG1 etc) and other related tables.
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Tax Jurisdiction report: Taxable freight

Dear All, I have a question for Tax Jurisdiction report: Taxable freight column. What's that for? I saw it in 2007 and 8.8. But i don't know how to make it. I tried to add freight to each line but I got a 0 on Freight 1 Tax (FC).
Thanks in advance.
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Yuka

Hi,
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Taxable Freight in Tax Jurisdiction Report is "Amount of the freight that is subject to tax"
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Check the same in the Demo Database.
Kind Regards,
Jitin
SAP Business One Forum Team

Tax Report and Tax Reconcilation Report

Can anyone tell me what is the difference between Tax Report and Tax Reconcilation Report?
What is Tax Reconcilation Report supposed to do?

From the Help Files this is what I have
Tax Report
In this report, you can display documents and manual journal entries that include tax amounts, sorted by tax code.
The tax report includes the following documents:
A/R and A/P invoices and credit memos
Stock transfer documents The stock transfer transactions are displayed only in order to report the transactions in the report due to the fact that the tax percentage is 0.
Manual journal entries
Incoming payments and payments to vendors that are not based on invoices
Incoming payments and payment to vendors that include cash discounts
Tax Reconciliation Report
This report enables you to track the taxes amounts that were posted in sales and purchasing documents and in manual transactions.
The report displays the G/L accounts involved in these transactions and calculates the tax amounts that should have been paid, based on the tax codes defined for each transaction.
The report covers the following transactions:
A/P and A/R invoices
A/P and A/R credit memos
Manual journal entries
A/P and A/R down payment invoices
Incoming and outgoing payments

Smartform for sales tax summary report

Hi all!
Is there a smartform for the Austrian sales tax summary report available? I have not found any hints At the moment, we "just" use a SAP-SCRIPT printout. Thank's for your help!
Regards
MARTIN JAGERSBERGER

Hi Arvind,
Check /people/navneet.dhami/blog/2010/11/04/some-useful-sql-scripts link and modify the query as per your requirement.
Thanks,
Neetu

Need to include new field for RX-only: Financial Tax Register Report

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In Report eXchange Designer responsibility > Setup RXi>
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Definition of Tax Error Report

Dear Experts,
What is a Tax Error Report and what kind of transactions will it contain? I can't find any documentation of it in the self help.
Much Thanks!
Warmest Regards,
Chinho

Hi,
I think you are refering to the tax report which is used to report the payable and receivable tax to the respective tax office, the customer runs the tax report.
If you have any deviation with this report,refer this link [TAX REPORT DEVIATES|https://websmp108.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000990172008E]
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Service tax standard Report

hi...
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Thanks & Regards
Rekha sharma

Hi,
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T N R

Withhldg tax retun report

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I am having one requirement that i need to implement SAP standard report in R/3 "<b>Withhldg tax report</b>" (TCode in R/3:S_PL0_09000447) in BW. Do you have idea any standard Business Content available in BW on this requirement?
Best Regards,
Venkata

From the Help Files this is what I have
Tax Report
In this report, you can display documents and manual journal entries that include tax amounts, sorted by tax code.
The tax report includes the following documents:
A/R and A/P invoices and credit memos
Stock transfer documents The stock transfer transactions are displayed only in order to report the transactions in the report due to the fact that the tax percentage is 0.
Manual journal entries
Incoming payments and payments to vendors that are not based on invoices
Incoming payments and payment to vendors that include cash discounts
Tax Reconciliation Report
This report enables you to track the taxes amounts that were posted in sales and purchasing documents and in manual transactions.
The report displays the G/L accounts involved in these transactions and calculates the tax amounts that should have been paid, based on the tax codes defined for each transaction.
The report covers the following transactions:
A/P and A/R invoices
A/P and A/R credit memos
Manual journal entries
A/P and A/R down payment invoices
Incoming and outgoing payments

Custom Tax Additions Report

Hi All,
A Custom Tax Additions Report is coming up with no data found for a specific book type and a period run.
Does any one know, what could be the reason? Has anyone faced something like this before?
Module is 'FA' and its base report I believe is FAS480.rdf
Thanks,
Chiru
Message was edited by:
Megastar_Chiru

check the following blog and the how to document
Fixes Available for Portal Activity Report
http://wiki.sdn.sap.com/wiki/display/EP/HowtoConfigurePortalActivity+Report

Tax Computation report

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