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
Similar Messages
-
Report for finding wage types using a processing class.
Hi All,
Is there any standard report that gives a list of all wage types that use a processing class given as input?.
Thanks,
KrishYou can use the wage type utilization for this. Go to transaction PC00_M99_DLGA20. Leave the wage type selection fields blank. Select "Continuous list" as your output. Click on the execute button. You will see the meaning of processing classes and their values. If you scroll down past this (should be page 3 if you look for the number to the right side of the screen), you will see a list of the processing classes and which wage types are assigned to the class by valuation. I don't know of any other standard reports to get you this information. I hope this helps.
- April King -
Processing classes, cumulation classes and evaluation classes
Hi Friends,
What is the diff between processing classes, cumulation classes and evaluation classes. where we see these three and what is the table no. for this?.) Processing Class - A wage type characteristic that controls processing during Payroll. There are different processing classes for the various processing steps that are performed within Payroll. During the payroll run, SAP R/3 processes a wage type in a specific processing step according to its individual specification in the respective processing class.
Cumulation class - Cumulation class are used to cumulate the model wage types to generate the /1** technical wage types.
Example - Processing class 20 is used for cumulation and processed by PCR X023. Now suppose you have set specifiction as 8. Now if you will check PCR X023 for spec 8, it says to cumulate wage type into cumulation class which are ticked. Like may be you want to cumulate a model wage type into /101, set PCL 20 as 8 and tick cumulation class 1.
Evaluation Class - Wage type characteristic that controls processing when payroll results are evaluated and displayed. There are various evaluation classes for the different processing steps that are performed when payroll results are evaluated and displayed.
Example
In the standard system, the specifications for evaluation class 02 determine how a wage type is printed on a form that is payslip.
Specification 00: no printing on the form
Specification 01: prints personal payments/deductions
Specification 02: prints wage types included in the total gross amount
Specification 03: prints wage types derived from time-based payments and included in the total gross amount -
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: ModeratorYes 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. -
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. -
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
devHi, 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.
-
Wage Type listing based on processing class
Hello -
How can I obtain a list of wage types based on a particular processing class? For instance, I need to know which wage types within my system have processing class 92, specification 2 set. Is there any way to search on that criteria?
Thanks!!Run this report PC00_M99_DLGA20 - Wage Type Utilization
without any wagetypes and select tree view for easy review.
Page down to processing class 92 and expand it to see what Wtys listed under spec 2. -
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),
and taxability classes (TXBCL).
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. -
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
Karthicki 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. -
When I am running payroll for an emp belonging to Tax Authority DC, wagetype /615 is being calculated correctly. However wagetype /715 is not adding up a particular wagetype amt and is thus less in amt than /615.
Wagetype /715 should be equal to /615. How do I approach this problem ? If at all there is an issue at BSI 's end, how can I zero-in on the exact problem?
N.B: I have already checked the Tax Model settings, alls fine.
Thanks And Regards,
Somdeb Banerjee.Hi Manny,
Thnx for the input. However I checked table T5UTX to see the ceiling there. The ceiling is 9000.00. However amt in RT Table for /715 wage type is much below the ceiling value i.e 1,210.51.
Amt in /615 = 1,213.47 . This diff of $ 2.96 is due to the presence of Gross-up wagetype 12SC. I have checked the Tax Model settings for DC thoroughly to see that this wagetype 12SC gets included in the taxable for Er Job Devmt Assessmt tax. And /615 is being calculated as expected in the RT Table. The problem lies with /715 !!
I am a bit confused by the presence of 2 entries for Tax Type 15 in the payroll log in Func USTAX:
Tax authority DC District Of Columbia DA01
Tax Category Tax.inc Tax-free Inc.Declare Tax.earning Tax
01 Withholding Tax (REG) 1213.47 0.00 1213.47 1213.47 57.00
10 Employer Unemployment Tax (REG) 1213.47 0.00 1213.47 1213.47 15.78
15 Er Job Devmt Assessmt Tx (REG) 2.96 0.00 2.96 2.96 0.01
15 Er Job Devmt Assessmt Tx (REG) 1210.51 0.00 1210.51 1210.51 2.42
41 Employee Disability Tax (REG) 2.96 0.00 2.96 0.00 0.00
Why are there 2 entries separately for Tax Type 15 ? The answer might be the solution to this issue.
Please help.
Thanks And Regards,
Somdeb Banerjee. -
Hi All,
I have one small query. In my system, 1 wage type is getting projected on monthly basis i.e. every month, its getting added in the gross salary and showing up in Remuneration Statement. Whereas it shud get projected on yearly basis.
Please advise by which processing class we can control the same.
RegardsEvaluation Classes
Evaluation Classes are generally used for reporting purpose. There are 20 possible evaluation classes. For each evaluation class, there will be a subset of values. The payslip and the Payment summary use evaluation classes. So u2013 For example : the payment summary uses evaluation class 11. SAP provides default settings for evaluation class 11 (Such as Taxable Gross, Tax, Lump sum A, Lump sum B etc). The consultant will go into each wagetype and set evaluation class 11 to a value based on where it is to be reported onto the payment summary.
Cumulation Class
This is used for storing certain wagetypes into a bucket. The bucket is the /1nn wagetypes. So, if a wagetype had cumulation class 01 set, this will add the value of this wagetype into /101 wagetype. This is actually how the total gross works as all wagetypes which are gross wagetypes are set with cumulation 01 which cumulates into /101 (Total gross).. Other uses for this are taxable gross, superannuation totals, totals for allowances, totals for deductions, etc.. There are 100 cumulation classes. These are either turned on or off.
Hope This will help you.
Regards -
Hi there,
same Thread I post in "Portal Developement". Now I try my luck in ths category...
we implement ESS (ERP2004 with WebDynpros) in our testsystem, but we got an error and don´t know what to do...
System Landscape:
- mySAP Enterprise Portal 6.0 SP17
- Java Application Server (excluding from HR)
- mySAP ERP2004 HR-System
The Connections from the portal runs to the Java-App-Server, not direct to the HR-System (HR-System has no Java Installation and our Customer don´t want a installation, because it could be a bad performance)
We implement the Jco´s and fill out the usermapping. If we want to call the firstpage of the new ESS-Role we get this error.
Can anyone help us? Do we need some installations?
Best regards
Christian
Error
500 Internal Server Error
Web Dynpro Container/SAP J2EE Engine/6.40
Failed to process request. Please contact your system administrator.
Error Summary
While processing the current request, an exception occured which could not be handled by the application or the framework.
If the information contained on this page doesn't help you to find and correct the cause of the problem, please contact your system administrator. To facilitate analysis of the problem, keep a copy of this error page. Hint: Most browsers allow to select all content, copy it and then paste it into an empty document (e.g. email or simple text file).
Root Cause
The initial exception that caused the request to fail, was:
com.sap.dictionary.runtime.DdException: Type com.sap.xss.ser.xssmenu.model.types.P_Pernr does not exist
at com.sap.dictionary.types.mdi.util.ProviderUtil.createAbapTypeXmlMap(ProviderUtil.java:400)
at com.sap.dictionary.runtime.mdi.DataProvider.createSimpleTypeFromAbapType(DataProvider.java:586)
at com.sap.dictionary.runtime.mdi.DataProvider.getDataType(DataProvider.java:286)
at com.sap.dictionary.runtime.DdDictionary.getDataType(DdDictionary.java:95)
at com.sap.dictionary.runtime.DdBroker.getDataType(DdBroker.java:164)
... 54 more
See full exception chain for details.
System Environment
Client
Web Dynpro Client Type HTML Client
User agent Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 1.1.4322; InfoPath.1; .NET CLR 2.0.50727)
Version
DOM version
Client Type msie6
Client Type Profile ie6
ActiveX enabled
Cookies enabled
Frames enabled
Java Applets enabled
JavaScript enabled
Tables enabled
VB Script enabled
Server
Web Dynpro Runtime Vendor: SAP, Build ID: 6.4015.00.0000.20051123162612.0000 (release=630_VAL_REL, buildtime=2005-12-14:21:51:22[UTC], changelist=377533, host=PWDFM026)
J2EE Engine No information available
Java VM Classic VM, version:1.4.2, vendor: IBM Corporation
Operating system AIX, version: 5.2, architecture: ppc64
Other
Session Locale de
Time of Failure Thu Jan 11 16:14:11 GMT+00:00 2007 (Java Time: 1168532051021)
Web Dynpro Code Generation Infos
sap.com/pcui_gp~xssutils
SapDictionaryGenerationCore 6.4018.00.0000.20060530191647.0000 (release=630_REL, buildtime=2006-09-20:21:03:45[UTC], changelist=405154, host=PWDFM027.wdf.sap.corp)
SapDictionaryGenerationTemplates 6.4018.00.0000.20060530191647.0000 (release=630_REL, buildtime=2006-09-20:21:03:57[UTC], changelist=405154, host=PWDFM027.wdf.sap.corp)
SapGenerationFrameworkCore 6.4015.00.0000.20050818152155.0000 (release=630_VAL_REL, buildtime=2005-11-24:21:18:08[UTC], changelist=363812, host=PWDFM026.wdf.sap.corp)
SapIdeWebDynproCheckLayer 6.4018.00.0000.20060823112633.0000 (release=630_REL, buildtime=2006-09-20:21:14:40[UTC], changelist=415262, host=PWDFM027.wdf.sap.corp)
SapMetamodelCommon 6.4018.00.0000.20060302125746.0000 (release=630_REL, buildtime=2006-09-20:20:56:46[UTC], changelist=392271, host=PWDFM027.wdf.sap.corp)
SapMetamodelCore 6.4018.00.0000.20060302125746.0000 (release=630_REL, buildtime=2006-09-20:20:56:36[UTC], changelist=392271, host=PWDFM027.wdf.sap.corp)
SapMetamodelDictionary 6.4018.00.0000.20060302125547.0000 (release=630_REL, buildtime=2006-09-20:21:00:39[UTC], changelist=392265, host=PWDFM027.wdf.sap.corp)
SapMetamodelWebDynpro 6.4018.00.0000.20060823112248.0000 (release=630_REL, buildtime=2006-09-20:21:09:40[UTC], changelist=415252, host=PWDFM027.wdf.sap.corp)
SapWebDynproGenerationCTemplates 6.4018.00.0000.20060915154217.0000 (release=630_REL, buildtime=2006-09-20:21:52:30[UTC], changelist=417774, host=PWDFM027)
SapWebDynproGenerationCore 6.4018.00.0000.20060823112633.0000 (release=630_REL, buildtime=2006-09-20:21:15:10[UTC], changelist=415262, host=PWDFM027.wdf.sap.corp)
SapWebDynproGenerationTemplates 6.4018.00.0000.20060915154217.0000 (release=630_REL, buildtime=2006-09-20:21:52:30[UTC], changelist=417774, host=PWDFM027)
sap.com/tcwddispwda
No information available
sap.com/pcui_gp~xssfpm
SapDictionaryGenerationCore 6.4018.00.0000.20060530191647.0000 (release=630_REL, buildtime=2006-09-20:21:03:45[UTC], changelist=405154, host=PWDFM027.wdf.sap.corp)
SapDictionaryGenerationTemplates 6.4018.00.0000.20060530191647.0000 (release=630_REL, buildtime=2006-09-20:21:03:57[UTC], changelist=405154, host=PWDFM027.wdf.sap.corp)
SapGenerationFrameworkCore 6.4015.00.0000.20050818152155.0000 (release=630_VAL_REL, buildtime=2005-11-24:21:18:08[UTC], changelist=363812, host=PWDFM026.wdf.sap.corp)
SapIdeWebDynproCheckLayer 6.4018.00.0000.20060823112633.0000 (release=630_REL, buildtime=2006-09-20:21:14:40[UTC], changelist=415262, host=PWDFM027.wdf.sap.corp)
SapMetamodelCommon 6.4018.00.0000.20060302125746.0000 (release=630_REL, buildtime=2006-09-20:20:56:46[UTC], changelist=392271, host=PWDFM027.wdf.sap.corp)
SapMetamodelCore 6.4018.00.0000.20060302125746.0000 (release=630_REL, buildtime=2006-09-20:20:56:36[UTC], changelist=392271, host=PWDFM027.wdf.sap.corp)
SapMetamodelDictionary 6.4018.00.0000.20060302125547.0000 (release=630_REL, buildtime=2006-09-20:21:00:39[UTC], changelist=392265, host=PWDFM027.wdf.sap.corp)
SapMetamodelWebDynpro 6.4018.00.0000.20060823112248.0000 (release=630_REL, buildtime=2006-09-20:21:09:40[UTC], changelist=415252, host=PWDFM027.wdf.sap.corp)
SapWebDynproGenerationCTemplates 6.4018.00.0000.20060915154217.0000 (release=630_REL, buildtime=2006-09-20:21:52:30[UTC], changelist=417774, host=PWDFM027)
SapWebDynproGenerationCore 6.4018.00.0000.20060823112633.0000 (release=630_REL, buildtime=2006-09-20:21:15:10[UTC], changelist=415262, host=PWDFM027.wdf.sap.corp)
SapWebDynproGenerationTemplates 6.4018.00.0000.20060915154217.0000 (release=630_REL, buildtime=2006-09-20:21:52:30[UTC], changelist=417774, host=PWDFM027)
sap.com/tcwdcorecomp
No information available
Detailed Error Information
Detailed Exception Chain
com.sap.tc.webdynpro.services.exceptions.WDTypeNotFoundException: type com.sap.xss.ser.xssmenu.model.types.P_Pernr could not be loaded: com.sap.dictionary.runtime.DdException: Type com.sap.xss.ser.xssmenu.model.types.P_Pernr does not exist
at com.sap.tc.webdynpro.services.datatypes.core.DataTypeBroker.getSimpleType(DataTypeBroker.java:250)
at com.sap.tc.webdynpro.services.datatypes.core.DataTypeBroker.getDataType(DataTypeBroker.java:213)
at com.sap.tc.webdynpro.progmodel.context.DataAttributeInfo.init(DataAttributeInfo.java:314)
at com.sap.tc.webdynpro.progmodel.context.NodeInfo.initAttributes(NodeInfo.java:669)
at com.sap.tc.webdynpro.progmodel.context.DataNodeInfo.doInit(DataNodeInfo.java:233)
at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:654)
at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:657)
at com.sap.tc.webdynpro.progmodel.context.Context.init(Context.java:40)
at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:199)
at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.init(ClientComponent.java:347)
at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.createComponent(ClientComponent.java:855)
at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.createComponent(ClientComponent.java:158)
at com.sap.tc.webdynpro.progmodel.components.ComponentUsage.createComponentInternal(ComponentUsage.java:143)
at com.sap.tc.webdynpro.progmodel.components.ComponentUsage.createComponent(ComponentUsage.java:135)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$ComponentUsageManager.createBLCComponentUsage(FPMComponent.java:628)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:773)
at com.sap.xss.ser.xssmenu.vc.header.VcXssMenuHeader.onInit(VcXssMenuHeader.java:196)
at com.sap.xss.ser.xssmenu.vc.header.wdp.InternalVcXssMenuHeader.onInit(InternalVcXssMenuHeader.java:225)
at com.sap.xss.ser.xssmenu.vc.header.VcXssMenuHeaderInterface.onInit(VcXssMenuHeaderInterface.java:162)
at com.sap.xss.ser.xssmenu.vc.header.wdp.InternalVcXssMenuHeaderInterface.onInit(InternalVcXssMenuHeaderInterface.java:144)
at com.sap.xss.ser.xssmenu.vc.header.wdp.InternalVcXssMenuHeaderInterface$External.onInit(InternalVcXssMenuHeaderInterface.java:220)
at com.sap.pcuigp.xssfpm.wd.FPMComponent.doProcessEvent(FPMComponent.java:466)
at com.sap.pcuigp.xssfpm.wd.FPMComponent.doEventLoop(FPMComponent.java:354)
at com.sap.pcuigp.xssfpm.wd.FPMComponent.wdDoInit(FPMComponent.java:179)
at com.sap.pcuigp.xssfpm.wd.wdp.InternalFPMComponent.wdDoInit(InternalFPMComponent.java:110)
at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doInit(DelegatingComponent.java:95)
at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
at com.sap.tc.webdynpro.progmodel.controller.Controller.init(Controller.java:200)
at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.init(ClientComponent.java:347)
at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.init(ClientApplication.java:370)
at com.sap.tc.webdynpro.clientserver.task.WebDynproMainTask.execute(WebDynproMainTask.java:608)
at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:59)
at com.sap.tc.webdynpro.clientserver.cal.ClientManager.doProcessing(ClientManager.java:248)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doWebDynproProcessing(DispatcherServlet.java:154)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:116)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:55)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:390)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:264)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:347)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:325)
at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:887)
at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:241)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:148)
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java(Compiled Code))
at java.security.AccessController.doPrivileged1(Native Method)
at java.security.AccessController.doPrivileged(AccessController.java(Compiled Code))
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java(Compiled Code))
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java(Compiled Code))
Caused by: com.sap.dictionary.runtime.DdException: Type com.sap.xss.ser.xssmenu.model.types.P_Pernr does not exist
at com.sap.dictionary.types.mdi.util.ProviderUtil.createAbapTypeXmlMap(ProviderUtil.java:400)
at com.sap.dictionary.runtime.mdi.DataProvider.createSimpleTypeFromAbapType(DataProvider.java:586)
at com.sap.dictionary.runtime.mdi.DataProvider.getDataType(DataProvider.java:286)
at com.sap.dictionary.runtime.DdDictionary.getDataType(DdDictionary.java:95)
at com.sap.dictionary.runtime.DdBroker.getDataType(DdBroker.java:164)
at com.sap.dictionary.runtime.DdBroker.getSimpleType(DdBroker.java:170)
at com.sap.tc.webdynpro.services.datatypes.core.DataTypeBroker.getSimpleType(DataTypeBroker.java:242)
... 52 moreHi,
uhm... good question, long time ago...
Error should be in the JCO-Destinations, where you can choose a targetsystem for each Jco-Destination.
Since them we installed a java on the abap-system, so we have a doublestack.
In the Jco Destiantions must be the ABAP-System.
Application via SAPTicket and MetaData via fix User like DDIC.
Regards
Christian -
The scenario is like this u2026u2026u2026
When an employee getting transferred within the company code or to other company code , HRA AND WASHING AND FACTORY allowance are getting doubled, to avoid this we have changed the processing class 10 from 0 to 1(Reduction with factor /801). After changing this those wage types is not calculating any double and the problem is resolved but the actual problem started the Wahsing and Factory Allowance is calculating based on attendance. After changing PC 10 from to zero 1 its not calculating based on attendance how to resolve this.
Thanks in advanceHi
Thanks for the reply. I have checked the all the options in PC 10
0 No reduction
1 Reduction with factor /801
2 Reduction with factor /802
3 Reduction with factor /803
4 Reduction with factor /804
5 Reduction with factor /805
6 Reduction with factor /806
7 Reduction with factor /807
8 Reduction with factor /808
9 Reduction with factor /809
A Reduction with factor /801, with rounding 005
But none of above sloving my purpose. Without touching pcr is there any way to do or else pls guide me step by step how to handle with PCR
Thanks in advance -
Adding the tax condition type after customer pays
Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
I have maintained a necessary condition record for MWST.
SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
This will solve my basic purpose of Tax amount goin to the tax account.
This is only for few SO in the production
Please let me know in case anyone has a better idea.Hi ronaldo
You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
Regards
Srinath -
Service tax condition types in Pricing Procedure in SD(Taxinn)
I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil GargPROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful.
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