Tax problem in f-47

we have 3 co code. and for 2 co code when we do f-47
tax code and  tax amt field is not activated. but while doing
f-47 for 3rd co code we have these 2 fields activated.
we have checked comp. code data(3rd comp) for the particular recon a/c there is no error there.
what can be the reason.
we want that just as in other 2 comp codes we dont get to see the tax amount and tax code field while doing the f-47 entry

i have already checked them everything is ok. pls. suggest something
Edited by: ca sanjeev mehndiratta on Sep 22, 2008 9:06 AM
Edited by: ca sanjeev mehndiratta on Sep 22, 2008 9:17 AM
Edited by: ca sanjeev mehndiratta on Sep 22, 2008 10:50 AM

Similar Messages

  • Value-added tax problem about free goods!

    Hi All,
    I've got a value-added tax problem.....
    Can anyone can come out with a solution.
    Here is the Business Scenario....
    One product company offen give some free goods to its customer company for test or probation. In pricing, the free goods have no income so that the value-added tax is zero, but by the law, the product company must pay the VAT(value-added tax) base on the cost of the free goods.
    How to implement this in SD R/3 Scenario...
    Can any one of you suggest me a solution for this plz..
    Regards,
    wang-yuzhen.

    Hi,
    You need to bring in a consition type "VPRS" in your pricing procedure. The VAT will be determined based on this condition type. VPRS is a statistical condition type. That means eventhough it appears with a value it will potentially not be displayed in your invoice. The invoice value will be 0 and there will be no account posting for this condition type

  • Non deductible tax problem

    Hello,   Created one condition type: ZVSB (VAT non-deductible) Condition class: D, Calculation type: A, Cond. category: N, Access sequence: MWST, item condition.    In Tax calculation procedure: (T/code OBQ3) - TAXINN   ZVSB condition type calculation - Basic price + service tax, account key: NVV (tax type:2, non-deductible, posting indi: 3)    In MM pricing procedure: (T/code M/08)   There are 2 condition type:  NAVS: Non-deductible tax JEXS: Taxes on the PO  Tax code created: ZX (Vat 5% non-deductible & 12.36% service tax)    Problem: At the time of creation of PO with tax code ZX.......the VAT value also fetch in condition NAVS & total tax value fetch in JEXS condition, which increased the PO value (Double VAT value)   For e.g. Basic price: 100 Service tax: 12.36 VAT: 5.62 Actual Po value should be: 117.98  but in my case: PO value is coming  Basic price: 100 NAVS: 5.62 Jexs: 17.98 PO value: 123.60   I want that vat value should come in non-deductible condition i.e. NAVS & service tax in JEXS. Kindly help.

    Hi,
      As of my knowledge, there is no standard condition type through which you can bring the deductible tax alone from tax procedure to MM pricing procedure. You may write a routine with the help of abapers to acheive this special reuirement. Or you may deduct the value of non deductible tax (NAVS condition) from total taxes on the PO (JEXS condition) in MM pricing. You can achieve this by adding a new condition type with 100% value of NAVS and add it to JEXS so that it will giv the deductible taxes alone.
    Hope its helpful.
    Regards,
    AKPT

  • It is 2013 and has apple sorted out the tax problem for UK residents? Do we still have to have anEIN to publish on ibooksauthor?

    It is 2013 and has Apple sorted out the tax problem for Non US residents publishing on iBooks? Do I still have to get an EIN when I will be selling in UK?

    LaraBland wrote:
    ...  but it continues to tell us we need to enter the passcode.
    See Here  >  http://support.apple.com/kb/HT1808
    You may need to try this More than Once...  Be sure to Follow ALL the Steps..

  • URGENT:Income Tax Problem in Payroll

    Hi dear friends,
    when India payroll is run the Conveyance Allowance is not considering for Income TAX Exemption.
    I had assigned the TAX Code correctly with limit 800 per month.
    When i check the technical Wage Type /130 ,it contains only HRA amount which is having tax exemption.
    My conveyance allowance Wage type is in IT 0008.
    I am struggling with this problem @ client location.
    Please give a help by checking out this problem
    <b>Wishing you all a Happy X-Mas and Prosperous New Year
    Regards</b>

    Hi Abhilash,
    Please check the following tables.
    1.  V_T7INCA----
    Conveyance Types.
    2.  V_T7INC9----
    Conveyance Allowance Eligibility. Here You need to assign
                                 Grouping for Allowances for each Conveyance Type and WT 
                                 for Conveyance.
    3.V_T7INT9----
    Taxability of Wage Types. Here You need to assign the
                             Conveyance WT to Taxcode SCNV with Exemption amount of
                             Rs 800 and Tax Type is 'Tax amount is Limit Based' and
                             frequency is 'Monthly'.
    4 You have to maintain table V_T7INA9 with that WT.
    Try with this.....
    Good Luck
    Laxmi

  • TAX PROBLEM

    HI ALL,
    MY problem is that my client want Some  solution on A/P Invoice .My client give the discount on total amount (Amount before Discount) after that he apply the TAX(TAX RATE ED@8%
    Cess@2Hcess@1%) on the value (Price after discount)  after that we get a value on that value he apply the TAX  vat@4% and SAT@1% . how can we get the dou total through this procedure .
    Ex:-
    Step 1- First we have Total value=104634.99
    Step 2- we give discount -20317.17
    means -> 104634.99(Total Value) - 20317.17(Discount Amount)=84317.82(value after discount)
    Step 3- We apply tax1 on value 84317.82(value after discount) tax % combination(ED@8%Cess@2%Hcess@1%)
    ED value is=6745 and cess value is 134 and Hcess value is 67.45
    after applying tax we got a value =91265.22(value after applying tax1)
    Step 4- on 91265.22 we apply tax2 (vat@4%[email protected]%) the value of vat4% value=3650.62 and SAT0.5% value=456.35
    Step 5- after all deduction  we get doc total =95372.10
    how can we make tax code for this problem we want apply EDcessHcess On after discount value not for discount % .
    Thanks in advance

    Dear Ali,
    I would need more information to help you.
    I have tried to test your scenario on a 2007 b India localization demo.
    However, in the ap invoice I do not see these fields:
    - cess value
    - Hcess value
    - a tax2.
    Can you tell me if these fields are in the document and if they are which settings I must use to add them? Did you add these values manually or are entered automatically by the system  after the others fields are populated?
    Thank you for your information.
    Marcella Rivi
    SAP Buisness One Forums Team

  • Service Tax Problem

    1. We are on ECC 6.0.
    I am doing configuration of service tax as per SAP notes 779512 and 921634 -Transfer of service tax from interim to final account automated.
    Notes tells:
    In releases higher than ERP2005 it is necessary to check that the following BTEs are active
    00001025 FI-TAX CREATE_DEFTAX_ITEM
    00001030 FI-TAX SET_DEFTAX_ITEM
    00001040 FI-TAX CREATE_DEFTAX_ITEM_REVERS
    00001050 FI-TAX CREATE_DEFTAX_ITEM_MR1M
    You can use the following transaction:
    FIBF->Settings->P/S Modules-> ... of an SAP Application
    Do I have to give IN as country or keep it blank the country column?
    2. When I am executing report RFUMSV50, nothing is displayed in the output. What is the issue?
    3. If i execute the report RFUMSV50 for batch session, in sm35 no session is created. When I first time ran, then batch was created. i have not changed anything in settings. After that I posted 5 end to end cases from po to payment. now if i run report no batch session is created
    where is the problem?

    Hi Vivek,
         I agree with u,,
         I had followed the same procedure as u mentioned and got the calculation as follows:
         Transport charges = Rs. 200/-
         Service Tax 3% = Rs 6/-
         Vendor A/c = Rs.201.76/- 
                   (transportation charges = Rs.200/- Service Tax = Rs.6/-  TDS = Rs.4.24)
         TDS (on Rs.206@ 2.06%) = Rs. 4.24
    but my client requirement is ,,, he want to deduct the service tax = Rs.6/- from Vendor A/c ,, client want to pay this service tax Rs.6/- to Govt on behalf of Vendor ,,,,
        so finally what they require is :
        Transport charges = Rs.200/-
        Service Tax 3% = Rs. 6/-
        Vendor A/c = Rs. 190.01
          (transportation charges = Rs.200/- Service Tax = Rs.6/- TDS = Rs. 3.99)
        TDS (on Rs. [email protected]% = Rs.3.99
        how it is possible,,, is there any option for doing this? help me out,, its urgent,
    regards,
    urendra

  • Extended withholding tax problem - India

    Hello
    I have assigned ewt tax codes in vendor master. ewt tax code on invoice posting as well as payment posting are assigned. However i am facing two problems.
    1.In case ewt is deducted on invoicing, again it is getting deducted on payment for that invoice. One thing that comes to notice is that the payment ewt tax code appears in witholding tab at the time of invoice. However if i remove it manually and then post the invoice then it does not deduct the ewt on payment.Is there a way to allow only the invoce tax codes to appear during invoicing? The other tax code on ewt on payment should not appear in the withholding tax taab in FB60/MIRO
    2.At the time of downpayment - Advance is given to the vendor. I will again deduct the tax, however later when an invoice comes it can be for more or the same amount. How do i not deduct the tax on invoicing ?? Manually removing is a really bad option, as people tend to forget. That is also acceptable in case the vendor is giving complete invoice equal to advance, what can be done in case invoice exceeds the advance amount?? Here ideally i would like to deduct tax only for the balance (invoice amount in excess of advance given).
    Any ideas how we ccan meet these real world requirement
    Regards
    Sameer

    Hi Sameeer,
    The solution is not to enter the PAYMENT withholding tax code in the vendor master. Only enter the invoice withholding type and code and the payment withholding type.
    The following are the scenarios
    1. Normal invoice and payment - At the time of invoice the system uses only the invoice tax codes and the payment tax codes are blank. Therefore TDS is deducted only for invoicing and not during payment.
    2. Advance, Invoice , Balance Payment - At the time of advance payment the system gives a popup for entering the payment withholding tax code (as it is blank in the vendor master). The user can choose to enter the withholding tax. Therefore tds is deducted on the amount paid. At the time of invoice booking tds is deducted on the entire bill amount. Now use F-54 to clear the invoice against the down payment. At this time the system will reverse the excess tds deducted (during invoicing) into the vendor account. Note however that if the tds certificate is already given to the vendor for the advance the user has to manually change the base amount during invoicing. Also the tds certificate and the returns will also be automatically correct.
    Rgds
    Shivram.
    Assign points for useful answer.

  • MM MIRO Withholding tax problem

    Hello MM Experts,
    this is mi problem in the FI documents generated by the MIRO the transaction is adding two more Withholding tax indicators in  the vendor Withholding tax data that the ones that are assigned at Vendor Master level. for example vendor's master data  Withholding tax Accounting only has one withholding tax type Indicator 'Z1' but in the FI document generated in the Withholding tax Data it shows two more 'z1' 'z2 and 'z3'. I am trying to figure out if this problem is by a configuration or an user exit/BADI implementation in the system.
    I hope someone could help me,  Thanks in advise.

    Hi,
    maybe it has nothing to do wit it but check if badi MRM_WT_SPLIT_UPDATE is implemented.
    Best regards.

  • Witholding tax problem

    Hi All,
    I am confusing with withholding tax calculation. I could not understand its rounding can become big problem. The wht is 7.8% but the WT amount is rounded up.Pls give advice.
    Rgd
    John

    Of course it is unable to imagine since the business process are difference in all countries. SAP AG has considered that for many years and in their product development. I suggest you to use FMS to avoid rounding. Discuss it with tecnical consultant.
    Rgds,

  • Purchase order tax % problem - urgent

    Hi Gurus,
    I have created a tax code with service tax and sales tax in one tax code. It is for AMC invoice. My financial entry is perfectly getting posted. 12.35%+10%
    But PO dispaly is only 11.25%. How is it possible?
    How to solve this problem. Useful answer will be assigned with points.
    Regards
    SAP

    yes prabakar.. but iam confused..
    You can get step by step workflow for PO using standard workflow
    Release of Purchase Order :WS20000075
    And for two levels of approvals you have to configure in SPRO the path is
    Purchase Order:
    SPRO> Material Management->Purchasing->/Purchase order-->Release procedure ---> Procedure with classification ---> set up procedure with classification ---> double click on Release strategies and Workflow.
    If you don't know about this configuration, you have to confirm with your MM consultant.
    after finish this iam triggering events using pftc
    in that pftc iam choosing business object bus 2012 for po release..
    i think thats enuf..
    After that it is possible to trigger workflow.. when iam create purchase order..
    Thanks
    Gowrishankar

  • Miro Tax problem

    Hi,
    While doing MIRO i am getting  the follwing errors
    Tax code G1 also exists
    Document does not contain any items
    No tax code found for difference
    Balance not zero: 800,000  debits: 0  credits: 800,000
    Balance in transaction currency
    Thanks in advance'

    the header & item tax code should be same. If u have different tax code at item then dont give tax code at header.
    I hope it will resolve ur problem..

  • SD Tax problem

    Hi SAP Guys,
    There are two sales areas. 1030/10/10( Canada). and another is 1031/10/10( US).  The Customer is (1031\10\10 )created for sales area 1031\10\10.  I have created customer for 1031/10/10 and after that delivery  and   PGI created.  The problem is While I am  processing next step(Billing) it is coming that tax is not determined. And while I am  cancelling PGI the system is not accepting to cancel PGI. Now what is the solution.
         Can we extend customer 1031/10/10 to other sales area 1030/10/10. If it is possible where we can extend?  What is the solution?
    Regards,
    Venkat

    Dear  Venkat,
    Yes you can extend one Mater data for another sales area through Common distribution Channel and common division.
    Suppose you created master data in sales area 1030/10/10 and want to extend to 1031/10/10. Go to
    IMG > Sales & Distribution > Master data > Define common distribution channel
    Here select the Sales Org 1031 and Dis. channel 10, enter the 10 in DCh-Cust/Mt field. Also if you want the system to refer the same price for material as you maintained in first sales area, just enter the 10 in the DCh-Conds field.
    same thing you can do for division.
    This is the process where you can extend the Master Data (Customer / Material) to another sales area.
    I think it is helpful to you. If you need any further clarificatin, feel free to contact me.
    Have a nice day,
    AT

  • North Dakota state tax problema

    Hi guys!
    I am running october payroll for an employee in ND with W4 status married. The problem is when I see ND tax part I get $119.00 for the basic salary of $4,375.76 but if I use paycheckcity.com to compare that amount I get $105.00
    Employee is biweekly and he doesn't have any deductions or extra earnings that affect taxable gross. Federal taxes are OK
    Do u know what can i be missing?
    Thanks for your help!!

    Hi RamBatchu, thanks for your answer
    I tried to modify IT0210 for ND but I can´t see option 3 in Alternate Formula, do u know how can I add that one?
    These are the current options:
    1     PERCENTAGE METHOD                   (DEFAULT)
    9     STATE LIABILITY FORMULA
    2     PERCENT OF FEDERAL FORMULA
    I tried with 9 and 2 but I'm getting $119.00 and $146.00 for each one as state tax
    Thanks!

  • Tax problem in PO

    Dear Experts,
    User has created PO with tax code in item level invoice tab C1 for which 1% CST is maintained.
    Now if user changes to C2 (2% CST), system still calculates 1% CST.
    In info records also C2 is maintained.
    Further more, how to delete PO.
    Thanks in advance.
    Prasannakumar A P

    Dear Prasankumar,
    Hi,
    I hope the solution which I will give will solve your problem.
    First you would like to change the tax. if not then delete the PO
    1. use T-code ME22N and select the line and then Invoice tab, change the tax code and press taxes button to verify. it should change.
    2. You can't delete the PO once it is made. You can delete the item in the PO. You can use the above T-code and you can select the item and choose delete option.
    3. You can also block the item by choosing block button.
    Please try and give me your feed back.
    I hope it will work.

  • Material master tax problem

    in the material master sales view  the tax category and tax class is automatically comming when creating the material master.
    We are getting two countries and and tax category etc.
    my doubt is that why the country key , tax category , tax class is automatically comming and also why two countries are comming where are the settings mainatined to come automatically
    our sales organazation is defined in one company code only.
    please tell me

    Hi
    Then the problem should be in the SPRO>Sales and Distribution>Basic Functions-->Taxes-, Here you check for how many countries the tax condition type has been assigned . Also check for your plant & sales orgn  , which country you have given are they same or different.
    There are two possibilities
    Firstly check  wheather , MWST condition type  have been assigned to IN & AU , so just check
    Secondly also check wheather sales orgn & Plant have been assigned same countries or different countries
    Regards
    Srinath

Maybe you are looking for

  • Animated GIF in JTabbedPane - repaint madness!

    Loading and animated GIF into the icon for a JTabbedPAne just works, but it causes the paintComponent method on the main part of the panel to be called repeatedly. Anyway to distinguish between the two areas? The icon repaints automatically but I don

  • How can you change your security questions because you forgot them?

    I forgot my security questions so iTunes won't let me download songs.

  • IMovie 10.0 export problems

    I am trying to export/share to film a 1 hr imovie presentation.  When exported about half of the clip audios are only static.  These problems are after the first 38 minutes.  However there are a number of clips in this time that have the proper audio

  • Designing an Airport Network

    Question 1. I have the document: "Designing Airport Networks Using Airport Utility" The cover says "Mac OSX V 10.5" I am running 10.4.11. Can I use that document? Is there another for 10.4.11? Question 2. The directions that come with the Airport Ext

  • Kodo.persistence.ArgumentException: You cannot perform operation persist on...

    Hello, I'm doing the following: User user = new User("Dave", "[email protected]"); dao.begin(); // calls entityManager.getTransaction().begin(); dao.create(user); // calls entityManager.persist(object); dao.commit(); // calls entityManager.getTransac