Tax Declaration Fomula Usage
How can i use Tax code created in Tax Declaration Setup in an Invoice?
I have created a Tax code in Administration>Setup>Financials>Tax>Tax Declaration Boxes with Formula i.e. TC = V1+V2 where V1 and V2 are existing valid Tax code created in Administration>Setup>Financials>Tax>Tax Groups links to different Tax account .
Do it in 0584 IT sub type ( 0001 )House property.
Regards
Satya
Similar Messages
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Tax Declaration Setup Usage UK Version
How can i use Tax code created in Tax Declaration Setup in an Invoice?
I have created a Tax code in Administration>Setup>Financials>Tax>Tax Declaration Boxes with Formula i.e. TC = V1+V2 where V1 and V2 are existing valid Tax code created in Administration>Setup>Financials>Tax>Tax Groups links to different Tax accountI've updated my WRT54G V7 with this firmware and many things are indeed fixed. The range of the wireless signal increased drasticly (from very low to very good). Since the upgrade I haven't need to reboot the router. I hope this will keep working and keep my fingers crossed...
Thanx for the post wehowardjr
Johnson -
What are the wagetype using for submitting tax declaration
HI all,
Please give a clarity on what the wagetype using for submitting tax declaration.
regards, Milarepafor knowing tax declaration or tax caluculation in indian payroll , it is not dependent on only couple of wage types or infotypes it is dependent on lot of other wage types and infotypes
fro IT 580 to IT591
and for other information check the documentation of function INTAX in PE04 tcode
you should also know the wage types that caluculates tax -
Profile option for online tax declaration and payslip.
Hi,
any body help on setting the profile options for online tax declaration and online payslip for india localization.
Regards,
krishnaYou should be able to find this out from the sshr implementation guide. it lists all the options by the function.
Regards
VS -
ESS Tax Declaration Multiple Records Restriction
Hi,
My client wants to restrict the tax declaration records to only one record.
ex: as an employee if i want to declare HRA amount, then thru ESS, under compensation & benefits, i should be able to create only one record.
presently employee am able to create multiple records for the same component & send for approval to my manager which requires a lot of time to go thru all of them.
please suggest a solution for it...
rgrds,
raviThanks Mithun,
Actual problem is:
approver is able to see the same record for tax declaration type for the same employee, twice.
ex: if the declare HRA once thru my portal, then my approver is able to see the record twice.
Please let me know if we can restrict this to one record..
Thanks & Regards,
Ravi -
State tax declaration for Mexico
Hello all
We are trying to obtain the report for the State tax declaration on Mexico, but we have some troubles with one state (Veracruz), if I run the report for some months of 2010 it shows me the text "There are no data for the selection conditions", obviously we have the payroll for those months, and we have employees for that state. Does anyone know why we cannot see results for all months?
Thank you in advance.We found a configuration error on Infotype 0561 date for our employees.
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Income tax declarations approval error
Dear Team,
In my client, employee has submitted the income tax declarations through employee self-service (ESS), when the approval approves the infotype 0585 & 0586 shown the error. While the rest infotype (0581, 0584 etc) updated successfully.
The error is given below:-
“Error while infotype/ Database updating. Solution type: 00002”
Kindly suggest!
Regards,
RakeshFor those employees check whether 585/586 records exist previously-for that year
We encountered the same error for the new employees joined in this FY year but IT0585/0586 were not created during hiring. for such employees through IT declaration new record is not created -but existing record will be modified through declaration.
try creating a blank record for those employees and try approving again
Regards
Srinivas -
When do I need to declare multiple usages of the same component
I have a noddy WD4A component with a main view containing only ViewContainerUI elements. Each container has a sub-view embedded implementing some functionality I am playing with. One of these views implements a select option by using the WDR_SELECT_OPTIONS component. I have got this working. Then I decide to make a copy of the view in order to test some modifications. I embed this in a new ViewContainerUI element on the main view.
So now I have 2 sub views implementing the same select option. When I run it, the 2nd select option appears in the first view as a duplicate. The only way I can fix this is by declaring a second usage (of WDR_SELECT_OPTIONS) in the component and using this in the copied view.
So now I have 2 WDR_SELECT_OPTIONS component usages declared (with different names) so that my 2 views can coexist on the screen. Is this really necessary? Had it been the same view implementing both select options fair enough - but these are 2 different views.
If the views were not displayed at the same time, could I have declared and used just 1 component usage?
PeterI have still not succeeded in dynamically creating a 2nd select Option and getting it to display in a View Container (called VC_SOD). The code compiles and runs but the select option does not display. This is hopefully something I will never need to do in reality. Just an exercise.
The code that is commented out is the original standard technique of using a select_option usage. There is probably more then 1 fundamental mistake in the code
method WDDOMODIFYVIEW .
DATA: LT_RANGE_TABLE TYPE REF TO DATA,
RT_RANGE_TABLE TYPE REF TO DATA,
READ_ONLY TYPE ABAP_BOOL,
TYPENAME TYPE STRING.
DATA: LR_COMPONENTCONTROLLER TYPE REF TO IG_COMPONENTCONTROLLER,
L_REF_CMP_USAGE TYPE REF TO IF_WD_COMPONENT_USAGE.
create the used component
L_REF_CMP_USAGE = WD_THIS->WD_CPUSE_SELECT_OPTIONS( ).
Here we copy the usage just for the hell of it.
DATA lr_component_usage type ref to if_wd_component_usage.
L_REF_CMP_USAGE = L_REF_CMP_USAGE->CREATE_COMP_USAGE_OF_SAME_TYPE( name = 'SELECT_OPTIONS2' ).
IF L_REF_CMP_USAGE->HAS_ACTIVE_COMPONENT( ) IS INITIAL.
L_REF_CMP_USAGE->CREATE_COMPONENT( ).
ENDIF.
*call the interface controller method init_selection_screen to get the helper class
WD_THIS->M_WD_SOD = WD_THIS->WD_CPIFC_SELECT_OPTIONS( ).
data L_INTF_CONTROLLER type ref to IWCI_WDR_SELECT_OPTIONS.
L_INTF_CONTROLLER ?= L_REF_CMP_USAGE->GET_INTERFACE_CONTROLLER( ).
data lo_view_controller type ref to if_wd_view_controller.
data lo_view_usage TYPE REF TO if_wd_rr_view_usage.
data lo_view_cnt_assignment TYPE REF TO if_wd_rr_view_cnt_assignment.
data lo_view type ref to if_wd_view.
lo_view_controller = wd_this->wd_get_api( ).
lo_view_usage = view->get_view_usage( ).
try and see what is going on
data lo_view_container_assignments type WDRR_VCA_OBJECTS.
lo_view_container_assignments = lo_view_usage->GET_VIEW_CNT_ASSIGNMENTS( ).
lo_view_cnt_assignment = lo_view_usage->create_view_cnt_assignment( name = 'VC_SOD' assigned_container = 'VC_SOD' ).
try and see what is going on
lo_view_container_assignments = lo_view_usage->GET_VIEW_CNT_ASSIGNMENTS( ).
init the select screen
WD_THIS->M_HANDLER = WD_THIS->M_WD_SOD->INIT_SELECTION_SCREEN( ).
WD_THIS->M_HANDLER = L_INTF_CONTROLLER->INIT_SELECTION_SCREEN( ).
WD_THIS->M_HANDLER->SET_GLOBAL_OPTIONS(
I_DISPLAY_BTN_CANCEL = ABAP_FALSE
I_DISPLAY_BTN_CHECK = ABAP_FALSE
I_DISPLAY_BTN_RESET = ABAP_FALSE
I_DISPLAY_BTN_EXECUTE = ABAP_FALSE ).
create a range table that consists of this new data element
LT_RANGE_TABLE = WD_THIS->M_HANDLER->CREATE_RANGE_TABLE( I_TYPENAME = 'S_CARR_ID' ).
add a new field to the selection
WD_THIS->M_HANDLER->ADD_SELECTION_FIELD( I_ID = 'S_CARR_ID' IT_RESULT = LT_RANGE_TABLE I_READ_ONLY = READ_ONLY ).
endmethod. -
MX: Annual Tax Declaration (Form 37) Complementary declarations
Hi, about form 37 for Mexico, I would like to know which is the procedure to do complementary tax annual declarations?
Best Regardshi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran -
Hi there,
Could you please tell me where can i get documentation of the newly TAX reports on SBO 2007A.
Thank you and kind Regards
Juan HernandezHi Juan,
we are expecting publication of a document about the extended tax reporting feature in UK & DE shortly. In addition to that, an Expert Empowerment Session is in preparation, which is planned to be delivered before the end of the year.
All the best,
Kerstin -
Hi
Not able to get ESS Tax node -Provision and actual in R/3, do we need to activate something for the same.
Thanks
Adityaacheck note
1441924 and 1366382 -
Tax declaration & E-separation screen shot in EHP5
Hi,
Can I get portal screen shots of Tax declartion & E-Separation applications in EHP5 . I have checked following link suggested in one of the forum, but could not get detailed screen shot of these processes in ESS MSS.
[https://websmp107.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000698507&]
Also I have one doubt in E-separation that whether Separation action gets automatically updated whenever approver approves the separation request and how?(i.e. whether we need to run any program to update separation action after approval process??)
Waiting for your valuable response....
Regards,
SwapnaliPlease refer here
https://websmp104.sap-ag.de/erp-ehp
under SAP ERP Human Capital Management
You ll find lots of information
http://help.sap.com/ERP2005_EHP_05/helpdata/EN/06/21FE58443949769EA924C9A8A1D8DE/frameset.htm
https://websmp104.sap-ag.de/~sapidb/011000358700000904092010/ -
dear all,
where do we record the tax exemption amount for "interest for housing loan". quick help would be appreciated and rewarded.
regards,
ArchanaDo it in 0584 IT sub type ( 0001 )House property.
Regards
Satya -
Self billing invoice with input tax code
Hello experts,
we are currently trying to implement a billing procedure with credit memos within the module SD. In this set-up the recipient of a service (company using the SAP) creates a credit memo for the renderer of a service (a debitor in SAP) showing the amount the recipient of the service/product has to pay. The credit memo will also show VAT (we currently only try to implement a process for transaction within Germany, no cross-border transactions yet). For the recipient of the service (= issuer of the credit memo) the credit memo is similar to an incoming invoice (self billing invoice). Hence, the shown VAT on this credit memo - if all other requirements are met - can be treated as deductible input tax.
In order to automatically process the credit memo correctly as incoming invoice it has to be linked to a tax code (Steuerkennzeichen) with tax type "V" (=input tax) (Vorsteuerkennzeichen). To achieve that we have created a new condition record (Konditionssatz) that performs that task.
So currently we create a credit memo request (Gutschriftsanforderung) which is linked to an input tax code (Vorsteuerkennzeichen) via mentioned condition record. We then create the billing document. During creating the billing document an accounting document should also be created. But that is where our approach does not work properly. The system creates a billing document (credit memo) but does not create the corresponding accounting document. We receive the error message:
Document .... saved (no accounting document generated)
Message no. VF050
When trying to release the document to FI via Transaction VF02 we receive the following, more detailed error message:
Only output tax is allowed for account 480000 1000, VZ is not allowed
Message no. FS215
This problem has to be somehow linked to the usage of an input tax code. If we perform the same procedure with an output tax code (Ausgangsteuerkennzeichen) we will not receive the error message and an accounting document is created.
It seems that the account determination is responsible for the described problem: Although an input tax code is assigned, the account key (as shown in the overview to the applied conditions on the items within the credit memo request (Item - Condition - Detail)) does not change from "MWS" to "VST" and therefore an output tax account (Account Number 480000) is determined for the tax amount. And for that output tax account the usage of an input tax code is not allowed.
Has anyone an idea how to solve the described problem or how to implement the billing procedure another way?
We are aware that there is such a functionality within the module MM called "Evaluated Receipt Settlement (ERS)" but this is not suitable for our purposes since we want to implement this within SD and without the need to create an order first which seems to be necessary for ERS.
Thanks for your help,
BerndHi
Please check in FS00, of that G/L account in control data tab what is the Tax Category that has been maintained.Check wheather input tax/output tax has been maintaind or not
In FS00 in the control tab check the box Posting without tax allowed
Regards
Srinath
Edited by: sri nath on Sep 30, 2011 4:55 PM -
Tax Management setting - goods and services
Hello SAP experts,
In my DMEE for tax declaration (tree type USM1), I need to distinguish tax codes for goods and tax codes for services.
Is there any setting to distingsuish both type of tax? I have checked the data dictionary for table T007A but I did not find anything relevant.
If you have any suggestion, please let me know.
Thanks for your help,
Cheers,
KarimHi,
Go to The Bellow Link
http://help.sap.com/saphelp_470/helpdata/en/8e/a2053b2b19da4ee10000000a11402f/content.htm
Thanks,
Raviteja
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