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 account

I'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

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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

Problems with Airport setup after buying Version 7 models, (older ones will not upgrade)

Problems with Airport setup after buying Version 7 models, (older ones will not upgrade)
I re set up my Airport network , having had 4 expresses for years doing a good job. I bought another and an express, but then a time capsule after my external drive died. .Problems with Airport setup after buying Version 7 models, (older ones will not upgrade)
I moved house and have fibre network so 38mb/s - they all look ok on the utility, but its not till I saw the App version that they are not compatible as mac will not upgrade the version 6 ones, leaving me with 2 disjointed networks and 7 appliances, 4 of the old , 3 of the new.
my new house is expansive so i wanted the extended range and airplay in each room.
This is not told to customers, and utility doesnt show any issues.
I do not seem to get any range from either network now, - and I'm quite experienced with airport (6 yrs of setting up & using & extending)
Any advice ?
LJx
Message was edited by: LJLDN
Message was edited by: LJLDN

Sorry couldn't change the detonations to Airport and am new so cant delete!

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, Milarepa

for 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,
krishna

You 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,
ravi

Thanks 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.

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,
Rakesh

For 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

Where is this path Admin- Setup- Financial- Tax- Tax code setup

Hi All,
Please tell me where i will get below path
Admin->Setup->Financial->Tax->Tax code setup
Regards,
Nandkishor Nachane

Hi,
Check in below path,
It will not be possible to change the TAX CODE or TAX CODE NAME. You will need to remove the TAX CODE.
But, It there are transaction against the TAX code you will need to create a new TAX CODE.
Admin> setup> financial>tax>tax code set up.
and u find there LOCK FOR USE option on ur right side on document.
chk the option and u never find this tax code in tax code list when u make marketing document
SAM

Ebusiness tax Rule setup - Set default rule button is disabled

Hi All
In ebusiness tax rule setup - Tax rule default values are not able to set. I cannot able to access the set default.
set default value is disabled. can anyone help me know , how i can enabled button set default value in
Tax Rules
Thanks
Venkatesan

Pl ensure that you have defined all required default values set up. Ex Tax, Tax Status, Tax Jurisdiction, Tax Rate etc.

Non US Tax (VAT) setup?

Hi,
I have read previous notes concerning how tax is applied and they all seem to relate to previous version of Webtools, and I am none the wiser.
My requirements are:
We have a number of different tax codes to apply to business partners.
We have a number of different tax codes to apply to items.
Source and destination are irrelevant for us (Irish based website with Irish customers).
I do not mind that a customer has to login before they can see VAT displayed.
It would seem that this is not part of the synching process and has to be manually setup.
I have already manually created one of our most common tax codes as an assigned type that applies a factor. I have made this active for both a test customer and item, but it is still not adding VAT with this combination.
Could someone please advise as to what I need to setup in Webtools2007 for this to work.
Thanks.
Martin.

Hi,
Just to let you know, I have followed the documentation and have setup as listed below but VAT is still not being applied after user log on:
Taxes - Definition - General:
Tax code = A1 (matches our main B1 Tax Code and is the default code within Synch Mgr)
Name = IE Sales 21%
Type = Assigned
Country = Ireland
State = -None-
Postal Code = blank
Calc Type = Factor
Basis = Price
Apply Tax to Freight = Unchecked (We deal with freight in another way)
Taxes - Definition - Definition:
ColLowerLimit = 0.00
colUpperLimit = 9999999999999.00 (have also tied it set to 0.00)
colCharge = 0.21
colEffective = 2008-Jan-22
ColExpiration = 3000-Mar-20 (
Business Partners - Partner Detail - Account Info - Taxes:
Against a test BP the tax code shows as active:
Effective Date = 2008-Jan-01
Expiration Date = 3000-Mar-25
Items - Item Detail - Financials - Taxes:
Against a test item the tax code is ticked.
Logging on as the test customer and adding the test item to the basket does not result in VAT being calculated.
Is there a step that I have missed?

Proper Tax Group Setup

I need help correctly setting up the Tax Groups for an EU company. I think that I have them set up correctly, but I keep SAP always wants me to enter a Federal Tax ID on the A/R Invoice, even when the EU BP is VAT liable.
My current setup for a given BP (we are located in CZ):
Condition #1: Sale to a customer in CZ with no VAT number
Tax Status: Liable
Tax Group: CZ (rate 19%)
Condition #2: Sale to a customer in CZ with a VAT number
Same as above
Condition #3: Sale to a customer in EU with no VAT number
Tax Status: EU
Tax Group: EUN (rate 19%)
This group gives me problems. SAP always wants a Federal Tax ID on the invoice. I have been using <CountryCode>000000000 forthe tax id as a work around. I assume that I can set the BP up as Liable, but will the tax amount show up in the EU section on the tax reports?
Condition #4: Sale to a customer in EU with a VAT number (should not pay VAT)
Tax Status: EU
Tax Group: EU (rate 0%)
Condition #5: Sale to a customer outside EU
Tax Status: Exempt
Tax Group: EX (rate 0%)

Hi Dave,
currently B1 is not equipped to deal with a private end-customer in another EU country, that includes version 2007 A.
By definition, a document that carries a tax code tagged 'EU' must have a VAT number on the 'accounting' tab. Also by definition, any tax code that is tagged 'EU' will appear in the EU sales report.
Using the dummy VAT number in the document is right now the only way to be able to add documents of such type.
In the standard tax report you can select the tax codes which you wish to include, that includes EU-flagged codes.
You might consider creating a new EU tax group with a rate of 19% & linking that to a particular account (check with the company accountant). This will make it easier for an auditor to distinguish between EU companies & private persons your customer works with.
Cheers,
Kerstin

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?
Peter

I 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.

Email Setup Application version 6.11.0324.1701 ERROR

Hi,
I need some urgent help. I recently updated to OS6. Since the update, I have been trying to add an email account to my BB but whenever I try to open the setup app, it advises to update Email Setup Application 6.11.0324.1701. There is a major bug in this update.
When I click cancel, I cannot access the setup. When I click ok, the error "com.rim.bis.client" contains a different version of module "net_rim_bis_client" which is also used by "Email Setup Application". If you proceed, "Email Setup Application" may cease to function properly. Proceed? When I click no, the entire download is cancelled and I cant access the setup. When I click yes, the unit doesnt boot and I have to reload the OS.
The update I refer to can be found at http://vodamy.blackberry.com/rest/updates/tc/6.0/6.11.0324.1701/net_rim_bis_client_en.jad
I have tried all sorts of workarounds from turning my connections off to updating via the web; all with the same frustrating result. FOR ALL USERS, DO NOT UPDATE TO OS6 UNTIL ISSUE IS FIXED.
Does anyone have a solution for this issue or does anyone have a contact in RIM that can sort this issue out ASAP?
Solved!
Go to Solution.

also having the same problem. can't send e-mails, can't use bbm - what a brick!
this is seriously annoying when is this going to be fixed????

Withholding Tax Code Setup

Hi !
Can anyone help in setting the withholding tax code like normal tax code (exp. like Cenvat, VAT etc). I need it to set the TDS Deduction. I want the setup like 2% TDS tax deduction on Invoice/Payment Amt. then 10% Surcharge on 2% TDs Amount Then 2% Ed. Cess & 1% H & S Cess on TdsSurcharge Amount, The posting of different deductions will be in Different G/L Accounts. Total Ded. will be TDSSurchargeCessHS Cess
Thanks in Advance
Anupam

Hi Anupam
Are you using TDS add on? it is free with SAP B1 2005 B.
and If you are not using it than also you can set TDS setup.
Go to administration --> setup --> Financial --> Tax --> Withholding Tax.
In withholding tax setup form you can set all % and valid from date.
regards
kamlesh vagal

Tax Declaration Setup Usage UK Version

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