Tax Model Tables

Hi All,
Im looking for copies of SAP-delivered tax model tables T5UTE, T5UTM, T5UTY. In spreadsheet would be great.
Can anyone assist?
Brandyn

Hi Brandyn,
I am not clear with your requirement by mentioning the 'SAP delivered', if you have access to the system you can download them right away. The other option is you can ask your Basis team to help you out by extracting the data from 000 client.
BR
Upen

Similar Messages

Us Payoll : Tax Model Changes : Creation Of A New Tax Class : Impact

Hi Experts,
Has anyone earlier created a new tax class specification of PC 71 for a wagetype so that it is taxed only for a particular tax authority , if yes how did you handle the impact on the other tax authorities ,did you create new entries ( with the new specification ) for other tax authorities as well so that the existing tax calculations happen as it is.
The issue is explained IN DETAIL below :
We have one requirement to include certain wage types X Y Z for the calculation of Transit District Excise Tax /435 in the tax authority ABC
When we checked our system, for these wage types X Y Z the corresponding tax classification is set as 0 ( Regular taxable wages ) which is linked to tax type 1 and not linked to 35 tax type , so we need to assign it to a specification which is having both 1 and 35 tax types. We can assign this to 935 which is linked to both 1 and 35 however this will impact all the wage types that are linked to 0 ( Regular taxable wages ) specification in PC 71.
Our business does not want these other wagetypes to be impacted i.e the requirement is that ONLY X Y Z wagetypes should be included in the calculation of Transit District Exercise Tax /435 for the tax authority ABC.So the option is that we have is to create a new 71 tax class specificaiton say * and assign it to these wagetypes and then create a new entry assining this * in the table T5UTM to 935 for this tax authority so that it is taxed for Transit District Excise Tax /435.
However since we are assigning a new tax class specffication to these wagetypes, there will be a impact on ALL THE OTHER tax authorities where these wagetypes X Y Z are having an old specification of 0 ( Regular taxable wages ). So we have to create newe entries with this new specification * in the table T5UTM so that the current tax calcutions are not impacted.
We have about 500 tax authoties or 500 tax models where we will have to create new entries with the new tax class specirication '" * " , so that these wagetypes are taxed as they are being taxed today, for all of the other tax authorities.
Has anyone earlier created a new tax class specirication of PC 71 , if yes how did you handle the impact on the other tax authorities ,did you create new entries for other tax authorities., which is next to being impossible as we cannot create 500 entries.
Alternatively we are looking at using the TAX MODIFIER for this requirement , please advise if anyone has used TAX MODIFIER for this kind of a requirement mentioned above. Any suggestions are most welcome.
Regards,
Vineeth
Please Dont use Caps letters
Edited by: Moderator

Yes we are also referring to the same and this is the actual issue we have , each tax authority has its own tax model. We have to customize (add) this new tax type in the tax models or it won't be considered ( as you have mentioned ).
But we have over 500 different tax models and we cannot be adding this new specification in each tax model , Please advise how this could be handled other than writing a rule. We are just thinking loud if there is anything that we are missing.
These wagetypes are quiet common in all tax authorities , so have to be added in all the tax models i.e. for all tax authorities.

Duplicates in Tax Model per BSI

How do I find and correct Duplicates in the Tax Model/Tax Combos?
I have received BSI error 1401 in four states (CA, AZ, DE, MS) and have been told that I have "duplicates" but I have no idea how to identify the duplicate(s) in question.

Hi,
Maybe are you talking about BSI error 4101 instead of 1401? If so, here are some explanation about
your query:
Please check tables T5UTE, T5UTM and T5UTY for the authorities FED and state tax authorities.
T5UTE - Each tax authority is assigned to a taxability model
T5UTM - Each taxability model is assigned one or more tax type
        combinations
        For each model, different tax type combinations may be specified
        for different resident/work/UI tax areas, tax modifiers (TXMOD),
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        Taxability class is the value of processing class 71 in table
        T512W; thus, it is defined at the wage type level.
T5UTY - Each tax type combination is assigned one or more tax types.
Hope this helps.
Regards,
Daniela.

Help on tax authority/tax model/tax combo

gurus,
can anybody please tell me what a tax authority is/tax combos and tax models are.
im a starter and would like to know how they work in the net payroll.plz let me how they are configured.
any input will be greatly appreciated.
regards
dev

Hi, if it is a statuatory change, please do not worry about it as SAP would be releasing a patch soon. All that you need to do is to ask the Basis team to apply it. Then, make sure that the tables mentioned in the patch are updated accordingly and also, please test it for one employee before you move this.

DMEE tax model

Due to spanish legal tax requirements (witholding tax model 180) we need to create a DME file that complies with the legal requirements, for example a parameter stating if the declaration is ordinary/complementary/sustitutive has to be informed in the file in order to be properly imported and accepted. This data is available in structures that are supposed to be available when customizing the file structure in transaction DMEE (they actually exist in newer releases), the DMEE funcionality therefore does not cover tax requirements and we think that is either a program error or a workaround has to be proposed.
Additionally following with these requirements we found that even in customizing of the DMEE file is stated a fixed lenght of 250 char the actual file imported does not respect that and ignores the blanks in the far right of each line, for this issue, we have investigated notes and tested a workaround on saving the file directly to the server and after uploading it to the PC with report RFASLDPC, in that case the results are even worst because the complet structure and lenght is messed up.
Please verify this problems and bring a solution to solve them because all are legal requirements of the tax authorities in Spain.
Thanks in advance.

Hi:
Please refer to the link given
http://help.sap.com/saphelp_46c/helpdata/en/3e/54683864b4a245e10000009b38f8cf/content.htm
Regards

Tax model, Tax combinations and Tax types for New Jersey

We are having problems in computing taxes correctly for Employees who have their Work tax area and Residence tax area as New Jersey.
Can anyone please help with the best Tax model, tax combination and Tax types for these combination for New Jersey.
It will be better if you have employees in New Jersey, who have their Taxes deducted correctly.
We are in an implementation and unfortunately it has been a while since we have applied any Tax related SAP notes or BSI tubs.
Appreciate all help.

i have been researching and have found that NJ state taxes are like Puerto Rico taxes. The Schema UMOT may have to be used with a different modifier to calculate Withhoding tax for NJ , different from FED.
Has anyone of you used this schema ? I find that UTAXRAUTHY ( tax authority) is an Operation in the deecisison tree .Can anyone confirm if Tax type is also an operation?
I shall appreciate any related feedback.Thanks.

Tax Model

Hi,
Existing process: GTLI creates two wage types -
/BT1 which is taxable but not taxed (creates Q01) which has a value of "5" for processing class 71 and 3405 which is Taxable but not taxed and has a value of "K".
Requirement: GTLI needs to be added along with /701 for MO02 tax model.
If I take out the entry for tax model 33 for "5" - /Q01 stops getting created but there is one more WT3206 also has this value. I need this to be added to /Q01.
Request suggestion how this can be done.
Thanks
Karthick

i have been researching and have found that NJ state taxes are like Puerto Rico taxes. The Schema UMOT may have to be used with a different modifier to calculate Withhoding tax for NJ , different from FED.
Has anyone of you used this schema ? I find that UTAXRAUTHY ( tax authority) is an Operation in the deecisison tree .Can anyone confirm if Tax type is also an operation?
I shall appreciate any related feedback.Thanks.

Tax model/type/authority to Processing class

Hi All,
I am configuring tax type, tax authority, tax model, can anyone tell me how we will attach all this things to Processing class of any wage type.
I have checked in my existing wage type PC71, but it is not there.
Thanks,
Kumar

The tax class in your tax model is the specification for processing class.
If you used the existing tax class in your model no need to do any thing, based on PC71's value , the tax model will be called. And the taxes will be accumulated to respective tax types / tax auth.
If you creating a new tax class in your model , then that value will appear in PC71's value. The tax model will be called based on this new value you are selecting for any wagetype.. And the taxes will be accumulated to respective tax types / tax auth.
Thanks,
Amosha

Tax model 390 (Spain)

Hi,
Is there any standard transaction to obtain tax model 390 for Spain?
Thanks

Hi:
Please refer to the link given
http://help.sap.com/saphelp_46c/helpdata/en/3e/54683864b4a245e10000009b38f8cf/content.htm
Regards

Modelling tables in Transactional database and data warehouse

Hello,
Can any one please tell me what are the differences between modelling tables in a transactional databse compared with a data warehouse? And I want to know the process of multi dimensional modelling...

Check here:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6ce7b0a4-0b01-0010-52ac-a6e813c35a84
BI Data Modeling and Frontend Design [original link is broken]
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Luis

This entry already exists in tax formula table "OFML" (ODBC-2035)

Hi,
I am getting an error while creating any tax formula in SAP "This entry already exists in tax formula table "OFML" (ODBC-2035) " . I have checked that there is no such type of formula in SAP. Kindly let me know if some one has the solution.
Thanks and Regards,
Jai

Jai,
I had the same problem. Some SQL tracing revealed that the ONNM table was out of synch with OFML
To resolve this, I got the last ID used in OFML:
select MAX(absid)
from OFML
Returned: 28
Then looked at ONNM
select *
from ONNM
where ObjectCode= '276'
Returned: 28 (it should apparently be the next ID to use)
update ONNM
set AutoKey = '29'
where ObjectCode= '276'
Then go out of the formula screen, open a new one and insert again
It worked for me...
Marc

Tax Value Table

Hi Experts,
Please give the name of table where PO Tax, condition value is store.
Regards
Rajesh

Hi,
You can get the details in these tables
Table T007S--- Tax codes
Table KOMV -- Condition type & condition value
rgds
Chidanand

Tax condition table for an access sequence

Hi,
I serched in the forums to find t.code or menu path for creating a tax condition table for MWST tax condition type, but no body has given any specific answer. most of them have given the SD or MM related condition tables.
My requirement is, I want to create a key combination for "MWST" TAX condition type. Please let me know the process of creating the key combination for TAX condition type.
Thanks in advance.
Anil

Hi
MWST is the standard progarm access sequence
condition type is base to calculation of main the tax procedure
but the thing the access sequence and conition type are pure MM, SD Work,
if you need to table :
T685,T685A,T685T,
are else you use Z table with the help of technical consultants'
Thanks
Madhu

When will Excel Support Tabular Model Table and Column Descriptions via Tool Tip or other display mechanism

I have noticed that SSMS supports tool tips for the Tabular Model (tables and columns) however Excel 2013 doesn't appear to. This is a very important feature to our end users.
Does anyone know when this will be supported?
Thanks
M Meyer

Hi Meyer,
According to your description, you want to use the tooltip function in Microsoft Excel for the SQL Server Analysis Services Tabular model, right?
I have tested it on my local environment (Microsoft SQL Server 2012 SP1 and Excel 2013), the result is that the feature is not supported currently. It's hard to say the detail date when this will be supported. If this feature is enabled, Microsoft will announce
it on the document.
Besides, if you have any concern about this behavior, you can submit a feedback at
http://connect.microsoft.com/SQLServer/Feedback and hope it is resolved in the next release of service pack or product. Your feedback enables Microsoft to make software and services the best that
they can be, Microsoft might consider to add this feature in the following release after official confirmation.
Regards,
Charlie Liao
TechNet Community Support

DRQ : Exposing the Tax details tables in PLD

Hi Experts,
Expose the respective Tax details tables in PLD for marketing documents ?
For example table INV4 for A/R Invoice.
Samir Gandhi

as I reach 10 post, I have to compulsorily close this thread

Tax Model Tables

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