Tax Payment Wizard

Hi,
Please guide me on how to configure the Tax Payment Wizard.
It gives me error in step 4.
Thanks
Sandeep.

Hiii sharma
               have a look at this
         http://help.sap.com/saphelp_sbo2005b/helpdata/en/3c/c6c7e3235a4f26831be774dce209a7/content.htm
                                                                                regards RIYAZ

Similar Messages

Service Tax On Down Payment and Tax Payment Wizard

Hi All,
We would like to make a down payment and apply service tax to it.
Once i create a AP Down payment invoice with the service tax, make an outgoing payment against it, create AP Invoice and adjust the down payment, now after following this procedure, when i run the tax payment wizard, the service credit available becomes zero.
It works well in case of partial payment but not 100% advance. Has anyone faced this issue??
How can this be resolved?
Thanks,
Joseph

Hi Rahul,
Exactly! The system doesnt consider the tax on DP when we check through Tax Payment Wizard.
I guess this is a missing functionality? What do you think? Because there may be a chance that the service tax may get deducted at down payment! What is your take on this?
Looking for valuable responses from other experts too!
Thanks,
Joseph

Credtit Availble in Tax payment Wizard

Hi All
I am trying to get the total Credit available for each and every CENVAT Components for the month in the report...
I checked the table TPW6 but it lists all the Journal Entries from which the credit payable can be calculated..
Is there any way i can calculate the credit available for the month... is it stored in any field...
PLEASE HELP ASAP....
Thanks.... Marikannan

Hi,
If you are looking at credit available in TPW6, then you will not get the right values.
TPW6 stores the data about invoices for which credit was utilized in the Tax Payment Wizard runs.
Ignore the entries in TPW6 when you select date from OIEI table.
With Regards

Amount in the tax payment wizard Against PLA remaining for BED is negative

Hi All,
I have made an outgoing payment selecting PLA radio button for BED,Ecess & Hecess in order to deposit the amount againg BED,EcEss,Hecess in PLA account.
Now when i am trying to run the tax payment wizard ,system is showing me the -ve amount in the PLA remaining column against the BED,Ecess,Hecess.
I am facing the problem to move ahead to the next step in the tax payment wizard as system is showing the error and not not allowing to move ahead.
PLease suggest how can i proceed.
Regards,
Atif Mian

Hi Atif
The problem is with your date selection criteria.
With what date range you are trying do run Tax Payment Wizard differs with the date when you fill PLA Account via Outgoing payment.
Just check and let us know please.
Regards,
Rahul

Tax Payment Wizard-VAT Payment error

Hi friends,
I am trying to do VAT payment using Tax Payment Wizard.System calculates and displays VAT Payable amt,Credit Amt and Payment amt.Then I enter the Direct Payment amt in the Payment means.Then I click 'Next' button.In Step 6 of Tax Pmt Wizard ,General Parameters window opens.Here after filling all the parameters when I click on Next button ,system shows following error message -
In "Value" field, enter number greater than 0 [Outgoing Payments - Accounts - Paid][line: 2] [Message 131-22]
What is the reason? Your expert advice will be a great help.Please reply.
Thanks & Regards
Sudhir Jadhav

Hi Sudhir,
What is your B1 version & PL? There is known bug in certain versions.
Thanks,
Gordon

Purpose of Tax payment wizard.

Deat All,
Please can you expalin me the purpose of tax payment wizard.
(If possible gibe me example Pls.)
BR,
mahesh

Dear Sir,
Thanks for sending help file.
But can I get steps to run it.
BR,
Mahesh.

Sequence for tax payment wizard

Hello experts
I want to make payment of excise duty through tax payment wizard. For this sequence has to defined for each location in respect of various documents.For what all document i have to assign sequence numbering for excise.
regards
manoj

hi,
Sequence is used to mantain numbering series for exciable material for various locations.check below link for detailed information about sequence number
https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&

Can I use the Tax Payment Wizard to pay the Withholding taxes...?

For SAP B1 2007 B PL 7---
Can I use the Tax Payment Wizard to pay the Withholding taxes...?

You must use a credit card registered with your name and address.
There is no other option.

Tax Payment Wizard - Country India - Version 2007 B PL 08

Hi All,
I am using SAP B1 2007 B PL 08 in country India.
In order to use / test the Tax Payment Wizard,
I have posted following documents
Sequence for the Location.
A/R Invoice and A/P Invoice with ware house for above Location.
Respective incoming and out going payment documents giving reference of respective A/R Invoice and A/P Invoice.
Now when I execute Tax Payment Wizard,
In second step of Tax Payment Wizard, after entering all required information, when I select the Location, system gives following error message.
Sequence is not defined for the Location [Message 80072-11]
Please do let me know what could be the reason for it.
Best Regards,
Samir Gandhi
Edited by: Palak Shah on Feb 13, 2009 1:39 PM
Edited by: Palak Shah on Feb 13, 2009 1:42 PM
Edited by: Palak Shah on Feb 13, 2009 1:45 PM
Edited by: Palak Shah on Feb 13, 2009 1:51 PM
Edited by: Palak Shah on Feb 13, 2009 3:55 PM

Dear Palak,
Have you defined sequence number for Tax payment wizard for this location?
Please see the following from online help:
http://help.sap.com/saphelp_sbo2007b/helpdata/en/b1/8fe14910cf46b9b2ff2de2f315e5a2/frameset.htm
Please also see documentation on India Localization:
https://websmp102.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&
Regards
Preety Goel
SAP Business One Forums Team

Service Tax Credit Avilable is not showing in Tax Payment Wizard .

Hi Experts
I am working on SAP B1 2007B PL 08. I made some entry of service tax in AP invoice and AR Invoice. I also made outgoing and incoming payment for these invoices. But in Tax Payment Wizard Service Tax Credit is not showing however with the same tax code in AR invoice Service Tax Payable is showing. I check all the master setting with OEC database. There is no difference between them. Tax code Type is Service Tax and Input and output Tax Account are properly maped. Anybody can tell me what can be reason.
Thanks.
Regards
Gorge
Edited by: Paul Finneran on Oct 15, 2009 12:36 PM

Dear Gorge, How do you arrived at the result? plz can u say me?
Thanks,
Shiva.

Tax payment Wizard for Excise Clearing

Hi,
I want to know how to use the tax payment wizard that is available in the Banking module especially for Indian Excise processing.Like how to take the PLA amount, Utilized BED,Cess,ECess ,etc and how to make the payment.Is there any material available on that?If it is there,can you give the link?
Thanks in advance,
Regards,
Sekar

To know how much tax to pay or how much tax to get back from the Govt.
If you have to pay, a payable J.E will be created and if to be receive a receivable J.E will be created.
check the below link
https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&
hope this will help you .
Regards,
neetu

I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

Hello,
I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the “Recommendation Report” screen, I clicked “Non-Included Trans.” and saw that one of the vendors (Vendor Code: WILCO) has the following error:
“The document amount is greater than the max. amount allowed in the payment methods linked to the BP”
Upon checking, the “PCF-W” Payment Method linked to WILCO does not have any restrictions, nor does WILCO have any credit/commitment limit set. I have also appropriately defined the Dummy Business Partner Bank (under Payment Terms) as well as checked the “Included” box for PCF-W on the Payment Run-Payment Methods screen.
Could anyone please help me on this?
Salamat,
Cat

PS - have found other posts indicating that clips smaller than 2s or sometimes 5s, or "short files" can cause this. Modern style editing often uses short takes ! Good grief I cannot believe Apple. Well I deleted a half a dozen short sections and can export, but now of course the video is a ruined piiece of junk and I need to re-do the whole thing, the sound etc. which is basically taking as much time as the original. And each time I re-do it I risk again this lovely error -50 and again trying to figure out what thing bugs it via trial and error instead of a REASONABLE ERROR MESSAGE POINTING TO THE CLIP IT CAN'T PROCESS. What a mess. I HATE this iMovie application - full of BUGS BUGS BUGS which Apple will not fix obviously, since I had this product for a few years and see just hundreds of hits on Google about this error with disappointed users. Such junk I cannot believe I paid money for it and Apple does not support it with fixes !!!
If anyone knows of a GOOD reasonably priced video editing program NOT from APPLE I am still looking for suggestions. I want to do more video in future, but obviously NOT with iMovie !!!

Payment Wizard - step 6of 9 - recommendation report PLD has no vendor code

Dear all,
Our customer is on SAP2007A SP00 PL41, US localization, SQL2005, no 3rd party add-on
They are using Payment Wizard. On create new >> step 6 of 9, recommendation report, when they tried to print the report, we cannot see vendor code and vendor name. They are blank. We are using the system PLD.
If we just go through the exsiting recommandation, we can have vendor code and vendor name on the report. This only happened when we create new payment.
I can reproduce this in SAP2007 SP01 PL08, CA localization. Is it a bug or a system behavior? Thanks.
Regards,
Yuka

Hi,
Please check the issue in the Demo database on the Latest patch.
I think the customer is doing the Print Preview when the Payment wizard is being run.
Check for the saved recommended run , whether you can get the Print/print preview or not.
Kind Regards,
Jitin
SAP Business One Forum Team

Create vendor payments WITHOUT Payment Wizard

Hello,
We recently set up the Payment Wizard in our system but we have found it does not suit our needs. Is there some way to see an open list of all individual invoices, select which invoices to pay, and create a check run on your prescribed date? Paying by "due date" or "aging date" for several invoices blindly selected through these parameters in SAP is not a path we wish to take. I would like to avoid using the "Block payment" method also. Up to this point we have been creating payments using the Payment Means icon, but this creates a bank reconciliation nightmare as all payments are created for the AP Invoice date. Please advise. Thank you!
Best,
Matthew Siegfried
Sherbrooke Cellars

Hello,
I set the due date to over a month ahead to include several invoices but none appeared in the Recommendation Screen. I'm not sure what I'm missing. It's not the most intuitive program is it?
Thanks for the feedback.
Best,
Matt

Report in Payment Wizard - Non Included Transaction Report

Hi Guys,
Within the Payment Wizard is a report called " Non Included Transaction Report", later in the wizard also referred to as "Error Log Report (System)".
I would like to recreate this report so that I can add some additional fields on the Purchase Invoice side only, to make the report more helpful.
I believe the tables I require are PWZ5 and OPOR, however when I run my query I get 96,000 plus entries returned which is not correct for just one month !
This is the query I have:
SELECT distinct T0.[InvID], T0.[CardCode], T0.[CardName], T1.[DocDate], T1.[DocDueDate], T1.[Ref2] AS [Supplier Invoice No], T0.[Amount], T0.[ErrDisc] FROM PWZ5 T0 , OPOR T1 WHERE T1.[DocDueDate] >=[%0] AND T1.[DocDueDate] <=[%1]
Am I on the right tracks or have I missed the mark by a country mile - could someone please point me in the right direction or has anyone else recreated this ?

Hi,
Try this:
SELECT distinct T0.InvID, T0.CardCode, T0.CardName, T1.DocDate, T1.DocDueDate, T1.Ref2 AS 'Supplier Invoice No', T0.Amount, T0.ErrDisc FROM dbo.PWZ5 T0
INNER JOIN dbo.OPCH T1 ON T0.InvID=T1.DocEntry
WHERE T1.DocDueDate >=[%0] AND T1.DocDueDate <=[%1]
Thanks,
Gordon

Tax Payment Wizard

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