Tax Report and Tax Reconcilation Report

Can anyone tell me what is the difference between Tax Report and Tax Reconcilation Report?
What is Tax Reconcilation Report supposed to do?

From the Help Files this is what I have
Tax Report
In this report, you can display documents and manual journal entries that include tax amounts, sorted by tax code.
The tax report includes the following documents:
A/R and A/P invoices and credit memos
Stock transfer documents The stock transfer transactions are displayed only in order to report the transactions in the report due to the fact that the tax percentage is 0.
Manual journal entries
Incoming payments and payments to vendors that are not based on invoices
Incoming payments and payment to vendors that include cash discounts
Tax Reconciliation Report
This report enables you to track the taxes amounts that were posted in sales and purchasing documents and in manual transactions.
The report displays the G/L accounts involved in these transactions and calculates the tax amounts that should have been paid, based on the tax codes defined for each transaction.
The report covers the following transactions:
A/P and A/R invoices
A/P and A/R credit memos
Manual journal entries
A/P and A/R down payment invoices
Incoming and outgoing payments

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From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

RFWT0010 withholding tax type and tax code change in vendor master problem

Hi
Due to some reasons I need to change the withholding tax type and tax code in vendor master.
When i am running the report RFWT010,After changing the tax type and tax code in vendor master...the list contains no items. eventhough there are 14 line items for the vendor that are required to be adjusted with new tax type.
Please suggest how to solve this query.
regards
yesap.fico

Any inputs?

How to show all view tab (Main Report and all Sub Report) in Visual FoxPro 9

I use ActiveX from Crystal Report Developer XI for viewer in Visual FoxPro 9 and I already know how to show Main Report by using command:
oRptRun=createobject("CrystalRuntime.Application")
oRptView=thisform.oleRptViewer
oRptOpen=oRptRun.OpenReport('MyReport.rpt')
oRptView.ReportSource=oRptOpen
oRptView.ViewReport
Inside the MyReport.rpt there is two subreport name :
1. MySubReport1
2. MySubReport2
My Question is :
How to show all view tab (Main Report and all Sub Report) at the 1st time we call ViewReport?
I try to using command :
oRptRun=createobject("CrystalRuntime.Application")
oRptView=thisform.oleRptViewer
oRptOpen=oRptRun.OpenReport('MyReport.rpt')
oRptSub=oRptOpen.OpenSubreport("MySubReport1")
oRptSub=oRptOpen.OpenSubreport("MySubReport2")
oRptView.ReportSource=oRptOpen
oRptView.ViewReport
but only show Main Report (view tab name : Preview)?
Did I miss any command before I call oRptView.ViewReport?

Your right, there is only one tab to view the report.
To open the subreports you will need to click on them in the main report. I don't know of a way to open them programmatically like you are doing here
http://diamond.businessobjects.com/robhorne</a>

Crystal Report and Dash Board Report templates

Hi All,
I was wondering can you help to find out few Crystal report and Dash Board report Templates for SAP Business One.
This in order to give demo to customers.
Link pointing to same is good enough. I have authorization to SAP portal and I have searched through it found only two template of Crystal report no Dash report templates.
Regards,
Aditya

Hi Adit,
For CR demo, you can use this youtube CR demo:
http://www.youtube.com/watch?v=bKLtTDNpQMM
For the CR sample templates donwload, you can check this link:
http://scn.sap.com/thread/1239521
If you want to create the template by your self, you can check this link:
http://scn.sap.com/thread/1627677
For dashboard sample, you can download from this link:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e0bd3605-e1ad-2d10-488d-f2e4fede1d46
JimM

Tax Code and Tax Amount Fields are not appearing

Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuri

why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48.

What is the difference in Interactive reports and Drill down reports?

What is the difference in Interactive reports and Drill down reports? Are they same?

Hi FRD ,
Both are same .
as far as i know there is no difference .
bye .

Thru MEB4 the Tax amount and Tax percenatage not trigger in Background Job

Hi,
          When I am executing the T.Code- MEB4 (Rebate Settlement) thru Foreground the Vendor Rebate Amount and Tax are showing.
                                  When I am executing in Background job the Tax amount and Tax Percentage are not triggering (Only the Rebate amount only showing) after execution of Background job in when viewing the job display.
                   Background Job Name: RWMBON01.
   Please suggest.

Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
I check every thing in WHT Config but I could't found the solution.
I want to tell another thing, we recently went to patch upgrade from Version 4.7 E SP 22   to 4.7 E SP30.
My question, Is the pacth upgrade affects in anyway???
If any suitable answer appreciatable.
Thanks once again for your reply.

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.

Deafult tax code and tax jurisdiction per vendor

Hi,
   We are using tax jurisdiction in Process, now while creating Po every time according to vendor we have to enter the tax jjurisdiction and tax code , i s there any mwthod with which we can set default tax code and tax juridiction code as per vendor means we want to maitain as per vendor code, so that for eah item i n that PO , tax code and jurisdiction code will come automatically.
I have also check by making the tax jurisdiction code mandatory in Vendor master , in vendor master i have added tax jurisdiction for the vendor but while creating PO, system is not selecting the tax jurisdiction automatically.
   regards,
    zafar
Edited by: zafar_karnalkar on Jun 4, 2010 6:18 AM

Hello,
Tax Jurisdiction code will be determined from the plant. Please check your Plant/Site Master. SAP provided a BADI ME_TAX_FROM_ADDRESS also to redetermine Tax Jurisdiction code based on custom logic.
For Tax codes, you have to maintain condition records for condition type NAVS using MEK1. There are many standard access sequences available to maintain this. You may also build custom one if needed.
Thanks,
Venu

Trend Report and Consolidation Trend Report

Hi HFR Gurus,
I have a requirement to develop Trend Reports. Could you please explain about Trend Reports? How to Develop a Trend report and what are the requirements should meet? What are the columns and rows should consider to develop? What is difference between Trend Report and Consolidation Trend Report?
Thanks
Challenger

This is a common discussin here. Have a read of this: Re: Very Urgent FR Report
But also I would ask the business/client for a template. Each business could have a different understanding of a Trend Report. There are no set rules for having certain dimensions on rows/columns/pages.
Cheers,
Mehmet

What i sthe diff b/w Interactive Report and ALV Interactive report

Hi All,
I want to know the basic diff b/w Interactive report and ALV interactive report.
Can any one tell me the exact diif.
Thanks in Advance,
Jd

hi jagadish,
both are used for same purpose
interactive report means an output list which displays basic details & allows user to interact, so that a new list is populated based on user-selection. With interactive list, the user can actively control data retrieval and display during the session. a total no of 21 lists including main list are genearetd in interactive lists.
I suggest to use ALV.by using ALV we can display in Grid as well as list format.
Output format will be good . Sorting,Filtering facilities are provided by itself.We can have column headings also. using oops we can also do alv reporting.
if helpful reward some points.
with regards,
suresh babu aluri.

Difference between Interactive report and ALV Interactive report.

What is the difference between Interactive report and ALV Interactive report.
i think there is no much difference the same Interactive report Events and functionality we will implement with ALV.
Experts guide me.

Hi,
ALV interactive report gives many advantages than interactive report like sorting, summing and getting graphics.
An interactive report generally basic list displayed. User double clicks on any valid line or user selects a line and presses as button on the tool bar. Then the corresponding event is triggered
refer
http://www.sapgenie.com/abap/drill_down_reports.htm
You can find a interactive ALV report here
http://www.sap-img.com/abap/an-interactive-alv-report.htm
also refer
Below threads consist of number of interactive ALV codes:
interactive ALV code
ALV-INTERACTIVE.
Interactive ALV
Regards

How many new tax type and tax code are created for change in TDS

Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type        Tax code           Name
I1      IC      Sec 194A - Interest on deposits
I1      IO      Sec 194A - Interest on deposits OT
I2      IC      Sec 194A - Interest on deposits Surcharg
I3      IC      Sec 194A - Interest on deposits EC& SHEe
I3      IO      Sec 194A - Interest on deps EC& SHEe OT
I4      IC      Sec 194A - Interest on deposits Pymt
I4      IO      Sec 194A - Interest on deposits Pymt OT
I5      IC      Sec 194A - Interest on dep Pymt Surcharg
I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM

Hello Hansachechani
we have followinng   tax key
115O     Dividend 115O(1)
192B     Salary
194A     Interest income other than securities
194C     Payment to contractors
194H     Commission
194I     Rent
194J     Prof/Technical services
195     Payment to foreign nationals
206C     Tax Collected at Sources (Scrap)
ST     Service Tax
and we have followig tax type
C4     Sec 194H Commission Payment
C5     Sec 194H Commission Pymt Surcharge
C6     Sec 194H Commission Pymt EC & SHE Cess
D4     Sec 115O(1) Dividend Payment
D5     Sec 115O(1) Dividend Pymt Surcharge
D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
F4     Sec 195 Foreign Prof fees Payment
F5     Sec 195 Foreign Prof fees Pymt Surcharge
F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1     Service Tax on GTA
G2     Service Tax on GTA E Cess
G3     Service Tax on GTA S&HE Cess
I4     Sec 194A Int on Deposit Payment
I5     Sec 194A Int on Deposit Pymt Surcharge
I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
L4     Sec 194C Contractors Payment
L5     Sec 194C Contractors Payment Surcharge
L6     Sec 194C Contractors Payment EC&S HE Ces
P4     Sec 194J Professional Payment
P5     Sec 194J Professional Pymt Surcharge
P6     Sec 194J Professional Pymt EC & SH E Ces
R4     Sec 194I Rent Payment
R5     Sec 194I Rent Payment Surcharge
R6     Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel

Change Tax Type and Tax Code withheld amount

Hello,
I need to change a certain Withholding Tax Type and Tax Code amount to be withheld starting Feb 2007. What is the path in order to change the amount please?
Thank you,
Roger

Hi Roger
Please see below if you are looking for path to change the min amount
Financial accounting
Financial accounting global settings
Withholding tax
Extended withholding tax
Calculation
Minimum and maximum amounts
Define min/max amount for withholidng tax types
thanks - Ashok - Assign points for useful answers

Tax Report and Tax Reconcilation Report

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