Tax Reporter HELPPPPP.. please....

Hello Gurus,
for tax reporter in 6.0 you use PDF now, no SAPScript. My questions are along the lines of can't I use the delivered PDF forms or do I have to copy them? How much config do I have to do to get the tax reports and forms out?
Any help is greatly appreciated and points awarded..
Thanks in Advance..
Soniya Singh...

Hi Soniya,
The most recommended approach is to use SAP delivered Tax reporter PDF Forms. The reason is SAP has already covered all the major legal requirements in Tax reporter. You need to map your wage types to proper tax form groups and you will see the result.
If you have some specific requirements on the Mag Media you can copy standard to Z copy and make the changes.
I will forward you one PPT file which will tell you more about the Tax reporter.
Provide me with you email address.
Thank you,
Arti

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PU19 Tax Reporter - Form 941 spool missing after 4.6c to ECC 6.0 upgrade

Hi Experts,
We recently underwent a technical upgrade from 4.6c to ECC 6.0.When we use PU19 tax reporter Form 941 as it is a federal tax return form in US .When i check in job spool is not coming.Please let me know if some note is release for spool and printout put.
Looking for your prompt response.
Thanks & Regards,
Ankur

Hello Ankur,
You need to get the Adobe Document Server running if you are going to
print PDF files from Tax Reporter. Please have you basis group check
that the Adobe Document Server is working correctly.
Please use transaction SFP to test the Adobe Document Server using the
Tax Reporter forms.
From Adobe Document Services Implementation Guide;
Installation Preparation
Install a SAP Web AS 6.40 J2EE Engine or higher
A SAP J2EE Engine on Windows is the basis for the Adobe Document
Services.
Therefore, before you begin with the installation, make sure that one of
the following prerequisites are met:
SAP Web AS J2EE engine on Windows is Installed
The following installation types are supported:
- SAP Web AS 6.40 ABAP + J2EE system (J2EE Add-In) or higher
- SAP Web AS 6.40 J2EE system or higher
For both variants the following installation options are supported:
- Central System (Central Instance and Database Instance on one host)
- Distributed System (Central Instance and Database Instance on separate
hosts)
- Dialog Instances
For information on Adobe and the ADS I would suggest looking at the
online documentation.
http://service.sap.com -> SAP Help Portal -> Search on ADOBE and you
will get the help information on configuration.
Also review SAP Note No. 944221
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PU19 Tax Reporter - Form 941spool missing after 4.6c to ECC 6.0 upgrade

Hi Experts,
We recently underwent a technical upgrade from 4.6c to ECC 6.0.When we use PU19 tax reporter Form 941 as it is a federal tax return form in US .When i check in job spool is not coming.Please let me know if some note is release for spool and printout put.
Looking for your prompt response.
Thanks & Regards,
Ankur

Hello Ankur,
You need to get the Adobe Document Server running if you are going to
print PDF files from Tax Reporter. Please have you basis group check
that the Adobe Document Server is working correctly.
Please use transaction SFP to test the Adobe Document Server using the
Tax Reporter forms.
From Adobe Document Services Implementation Guide;
Installation Preparation
Install a SAP Web AS 6.40 J2EE Engine or higher
A SAP J2EE Engine on Windows is the basis for the Adobe Document
Services.
Therefore, before you begin with the installation, make sure that one of
the following prerequisites are met:
SAP Web AS J2EE engine on Windows is Installed
The following installation types are supported:
- SAP Web AS 6.40 ABAP + J2EE system (J2EE Add-In) or higher
- SAP Web AS 6.40 J2EE system or higher
For both variants the following installation options are supported:
- Central System (Central Instance and Database Instance on one host)
- Distributed System (Central Instance and Database Instance on separate
hosts)
- Dialog Instances
For information on Adobe and the ADS I would suggest looking at the
online documentation.
http://service.sap.com -> SAP Help Portal -> Search on ADOBE and you
will get the help information on configuration.
Also review SAP Note No. 944221
Regards,
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Tax Reporting USA using BI

Hello Experts,
I am looking for some standard extractor availability for tax reporting in BI. I am not a BI consultant but we are trying to validate feasibility of implementing BI tax report vs ABAP tax report.
Please let me know.
Thanks.

Hello Nikhil,
please read the informations in sap note 197201.
Additional informations:
for Releases 4.64 to 4.72 use following Function Modules:
- FKK_EVENT_0010_REPDATA_GEN_464
- FKK_EVENT_0020_REPDATA_GEN_464
- FKK_EVENT_0030_REPDATA_GENERIC
As of Release 600, use the following modules:
- FKK_EVENT_0010_REPDATA_GENTX
- FKK_EVENT_0020_REPDATA_GENTX
- FKK_EVENT_0030_REPDATA_GENERIC
The customizing in FI-CA you can find here:
Financial Accounting --> Contract Accounts Receivable and Payable --> Basic Functions --> Tax Reports
I hope I could help you.
Christiane

Tax Reporting USA

Hello Experts,
I am looking for some standard transactions for tax reporting (jurisdiction code level). So far I found standard report RFKKTX00 which has its own limitations. Is there anything that can be used for US based tax reporting?
Please let me know. Thanks.
Kind Regards,
Nikhil.

Hello Nikhil,
please read the informations in sap note 197201.
Additional informations:
for Releases 4.64 to 4.72 use following Function Modules:
- FKK_EVENT_0010_REPDATA_GEN_464
- FKK_EVENT_0020_REPDATA_GEN_464
- FKK_EVENT_0030_REPDATA_GENERIC
As of Release 600, use the following modules:
- FKK_EVENT_0010_REPDATA_GENTX
- FKK_EVENT_0020_REPDATA_GENTX
- FKK_EVENT_0030_REPDATA_GENERIC
The customizing in FI-CA you can find here:
Financial Accounting --> Contract Accounts Receivable and Payable --> Basic Functions --> Tax Reports
I hope I could help you.
Christiane

Urgent: USER exit for W2 Box 13 of Tax reporter 4.7

Hi,
I am working on tax reporter version 4.7 and while printing the W2 forms saw that the Box 13 (selection of Statutory employee or Retirment plan or third party sick pay ) is not ticked. I worked in one of the clients on ECC 6.0 last year whom had a custom user exit for this same box 13 of W2 which used to get ticked on W2 form depending on the logic in that user exit.
I suggested to this present client that an user exit needs to be written, they asked me to write functional specs for the user exit, can someone help me in writing the functional specs for this W2 form Box 13 selection of Tax reporter on 4.7. what do I need to specify and how do i need to write the functional specs reflecting the logic of this Box 13 of W2 form in tax reporter. Please help me guys, its very urgent.
I apprecite your answers.
Thank you so much
Tony

Hi Oscar Romero,
Sorry its an typo error. second range should be 001.2006 to 007.2006.
1. I want to know how to create Multiple Interval(Range) value variable? - I have used selection option and created variable. Is it correct?
2. Pls find my coding.
when 'ZFISCYAC'.
IF I_STEP = 2.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZFYPEROP'. ---> Value entered is 001.2005 - 012.2006
CLEAR L_S_RANGE.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(4).
L_S_RANGE-LOW4(3) = LOC_VAR_RANGE-LOW4(3).
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZSCENAR'. -
> Value entered 20060804, 20060705.
*concatenate LOC_VAR_RANGE-LOW(4) '0' LOC_VAR_RANGE-LOW+4(2)
*into L_S_RANGE-high.
L_S_RANGE-high = LOC_VAR_RANGE-LOW(4).
L_S_RANGE-high+4(1) = '0'.
L_S_RANGE-high5(2) = LOC_VAR_RANGE-LOW4(2).
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDLOOP.
ENDIF.
Final range should be for 20060804, "ZFISCAY" should be from 001.2005 to 008.2006
For 20060705 range should be 001.2005 to 007.2006.
*Coding for Filling variable "Fiscal year/Period Plan Multiple values
when 'ZFISCYPL'.
IF I_STEP = 2.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZSCENAR'.
CLEAR L_S_RANGE.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(4).
L_S_RANGE-LOW+4(2) = '00'.
L_S_RANGE-LOW6(1) = LOC_VAR_RANGE-LOW4(2) + 01.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZFYPEROP'.
L_S_RANGE-HIGH = LOC_VAR_RANGE-high(4).
L_S_RANGE-HIGH4(3) = LOC_VAR_RANGE-high4(3).
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDLOOP.
ENDIF.
With same variable values entered as above plan value for variable "ZFISCPL" should be of range 009.2006 to 012.2006 for 20060804
Range should be 008.2006 to 012.2006 for 20060705.
Hope this is clear.
Pls answer very urgent.
Thanks.
Bhuvana.

TAx Reporter Temse Files Download Automation

Hi,
I have a reuiqrement to download the Temse files generated in Tax Reporter. I have completed the code and it works fine if we run the program in foreground. But when I run the same program in background some Temse files downloaded have junk characters. If I download the same Temse file in foreground it works fine.
There seems to be some issue with the FM when I run my progam in background.
I have searched SDN and SAP Notes for any clues but did not get any.
REPORT ZPHOP_TEMSE NO STANDARD PAGE HEADING
                  LINE-SIZE 1023
                  LINE-COUNT 65
                  MESSAGE-ID zz.
DATA: BEGIN OF tape OCCURS 1,
         DATA(2000),
      END OF tape.
DATA: force_ascii type c VALUE 'T'.
DATA: BEGIN OF int_msgs2 OCCURS 10,
         errnum(2) TYPE c,
         text1(8) TYPE c,
         text2(60) TYPE c,
       END OF int_msgs2.
DATA: BEGIN OF g_int_temse OCCURS 0,
         dname    LIKE TST01-dname,
         dpart    LIKE TST01-dpart,
         dcretime LIKE TST01-DCRETIME,
         dcreater LIKE TST01-DCREATER,
      END OF g_int_temse.
DATA: record_length TYPE i VALUE 275,
       data_length    TYPE i,
       convert_to_ebcdic,
       filesize TYPE i,
       number_of_records TYPE i VALUE 1,
       filetype(3) VALUE 'BIN',
       conv TYPE REF TO cl_abap_conv_out_ce,
       dline TYPE REF TO data,
       dtab TYPE REF TO data,
       p_compid(4),
       p_pswd(8),
       g_str(2000),
       uc_filename TYPE string.
DATA: l_nm_fixed_record.
CONSTANTS: c_lpath TYPE pathintern VALUE 'ZOUT'.
TABLES: TST01, ZPHOPFLS, ZTEMSE_LOG, V_5UXY_A.
FIELD-SYMBOLS: <dtab> TYPE STANDARD TABLE,
               <dline> TYPE ANY.
INCLUDE: dbpnpcom.           " No logical database        Do not modify!
INCLUDE: zphoptop,           " Top Include                Do not modify!
         zphopfil.           " File inlcude               Do not modify!
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-T01.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-001.
SELECT-OPTIONS s_temse FOR TST01-dname NO INTERVALS.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE text-T02.
SELECT-OPTIONS s_cai   FOR TST01-DCREATER NO INTERVALS.
SELECT-OPTIONS s_date FOR sy-datum.
SELECTION-SCREEN END OF BLOCK B2.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE text-T03.
PARAMETERS: p_ifid   LIKE t9aoa-if_id MODIF ID DIS ,
            p_fileid LIKE t9aoa-file_id MODIF ID DIS,
            p_unixf(60) LOWER CASE MODIF ID DIS,
            p_uxdir TYPE pathextern LOWER CASE MODIF ID DIS,
            p_dstfil(45) LOWER CASE MODIF ID DIS.
SELECTION-SCREEN END OF BLOCK B3.
PARAMETERS: p_skip AS CHECKBOX.
DATA: ws_unixr LIKE p_unixf,
      ws_trans LIKE p_unixf.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF screen-group1 = 'DIS'.
      screen-output = '1'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
INITIALIZATION.
p_ifid = 'PAYFLS'.
p_compid = 'HR00'.
p_fileid = '01'.
p_unixf = 'AFS'.
p_pswd = 'chevr123'.
p_skip = 'X'.
-End of Initialization--
PERFORM get_physical_path.
FORMAT COLOR COL_HEADING.
WRITE: /01 text-t04,
          10 sy-pagno,
          41 text-t05,
         110 text-t06,
         123 sy-datum.
WRITE: /01 text-t08,
          14 sy-repid,
         110 text-t07,
         125 sy-uzeit.
FORMAT COLOR OFF.
SKIP.
WRITE: /(20) text-T21       CENTERED COLOR COL_HEADING,
          (15) text-T22       CENTERED COLOR COL_HEADING,
          (20) text-T23       CENTERED COLOR COL_HEADING,
          (15) text-T24       CENTERED COLOR COL_HEADING,
          (40) text-T25       CENTERED COLOR COL_HEADING.
START-OF-SELECTION.
*Do not allow background processing
*Check if the Temse file and CAI both are entered
IF NOT S_TEMSE IS INITIAL AND NOT S_CAI IS INITIAL.
   MESSAGE W999 WITH TEXT-E01.
ELSEIF S_TEMSE IS INITIAL AND S_CAI IS INITIAL.
   MESSAGE W999 WITH TEXT-E02.
ENDIF.
Collect all temse filenames from TST01 into an internal table.
IF NOT s_temse IS INITIAL.
   SELECT dname dpart dcretime dcreater FROM TST01 INTO TABLE g_int_temse
          WHERE dname in s_temse
          AND   dpart EQ '1'.
ELSE.
   SELECT * FROM TST01
          WHERE DCREATER in s_cai
          AND   DPART EQ '1'.
     IF TST01-DCRETIME(8) GE s_date-low
         AND TST01-DCRETIME(8) LE s_date-high.
        MOVE-CORRESPONDING TST01 TO g_int_temse.
        APPEND g_int_temse.
     ENDIF.
   ENDSELECT.
ENDIF.
SORT g_int_temse BY DNAME DPART DCRETIME.
LOOP AT g_int_temse.
Check if the temse file is already processed in ZTEMSE_LOG table.
SELECT SINGLE * FROM ZTEMSE_LOG
         WHERE DNAME = g_int_temse-dname.
IF sy-subrc EQ 0.
error. Temse already processed
     CONTINUE.
ENDIF.
Check if the temse file bieng processed is the eligible temse file
SELECT SINGLE * FROM V_5UXY_A
         WHERE TSOBJ = g_int_temse-dname.
IF sy-subrc EQ 0.
     SELECT SINGLE * FROM ZPHOPFLS
         WHERE TAXAU = V_5UXY_A-TAXAU
         AND   TXFRM = V_5UXY_A-TXFRM.
     IF sy-subrc EQ 0.
Generate the filename for the target destination
        CONCATENATE ZPHOPFLS-FILENAME '.' sy-datum '.' sy-uzeit INTO p_dstfil.
     ELSE.
error. Script not maintained in ZPHOPFLS table
        CONTINUE.
     ENDIF.
ELSE.
error. Temse file is not the latest processed file.
     CONTINUE.
ENDIF.
CALL FUNCTION 'RP_TS_OPEN'
    EXPORTING
      tsobj = g_int_temse-dname
     versn = g_int_temse-dpart
      empfg = 'RPUTSVUM'.
COMMIT WORK.
REFRESH tape.
CLEAR   tape.
Einlesen von der TemSe
CALL FUNCTION 'RSTS_READ'
    EXPORTING
       PARTS1BY1 = 'X'
    TABLES
      datatab = tape.
CALL FUNCTION 'RSTS_CLOSE'.
Read the 1st line which is supposed to contains info important for
the downloading procedure. The syntax of the line is :
SAPxxxnnnyyyy - the 1st 3 char 'SAP' indicates this line contains
download related info. xxx can either be 'ASC' (for ASCII) or 'EBC'
(for EBCDIC). nnn is the length of each record, e.g. 128 for SSA disk
format, 275 for SSA tape format etc. yyyy can either be 'CRLF' (each
record is delimited by CRLF) or blank (no CRLF).
After processing the 1st line, the line is deleted from the internal
table. Downloading begins on the 2nd line.
READ TABLE tape INDEX 1.
IF tape-data(3) EQ 'SAP'.
    IF tape-data+3(3) EQ 'EBC'.
      convert_to_ebcdic = 'x'.
    ELSEIF tape-data+3(3) EQ 'ASC'
          AND force_ascii EQ 'T'.
      filetype = 'ASC'.
    ENDIF.
    IF tape-data+6(3) NA '*'.
      record_length = tape-data+6(3).
    ELSE.
      record_length = tape-data+13(4).
    ENDIF.
    IF tape-data+9(4) EQ 'CRLF'.
      data_length = record_length + 2.
    ELSE.
      data_length = record_length.
    ENDIF.
    DELETE tape INDEX 1.
ELSE.
    data_length = record_length.
ENDIF.
Transfer the Temse file data to Unix file.
      PERFORM transfer_file.
Update the Log table with the temse details.
      ZTEMSE_LOG-dname = g_int_temse-dname.
      ZTEMSE_LOG-txcmp = V_5UXY_A-taxau.
      ZTEMSE_LOG-txfrm = V_5UXY_A-txfrm.
      ZTEMSE_LOG-filename = ws_unixr.
      ZTEMSE_LOG-DCREATER = g_int_temse-dcreater.
      INSERT ZTEMSE_LOG.
    WRITE: /(20) ZTEMSE_LOG-dname,
            (15) ZTEMSE_LOG-txcmp,
            (20) ZTEMSE_LOG-txfrm,
            (15) ZTEMSE_LOG-dcreater,
            (40) ZTEMSE_LOG-filename.
ENDLOOP.
*&      Form get_physical_path
      Get Physical directory name for the given logical path name
FORM get_physical_path .
CALL FUNCTION 'ZFILE_GET_PATH_NAME'
    EXPORTING
      LOGICAL_PATH               = c_lpath
    IMPORTING
      FILE_NAME_PATH             = p_uxdir
    EXCEPTIONS
      PATH_NOT_FOUND             = 1
      MISSING_PARAMETER          = 2
      OPERATING_SYSTEM_NOT_FOUND = 3
      FILE_SYSTEM_NOT_FOUND      = 4
      OTHERS                     = 5.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " get_physical_path
*&      Form TRANSFER_FILE
FORM transfer_file.
p_unixf = 'AFS'.
Concatenate Date with Unix File name
CONCATENATE p_unixf '.' p_compid '.' p_ifid '.' sy-datum '.' sy-uzeit INTO ws_unixr.
Concatenate Unix Directory with Unix File for Outbound
CONCATENATE p_uxdir ws_unixr INTO p_unixf.
PERFORM open_files USING p_unixf.
LOOP AT tape.
     g_str = tape-data(record_length).
    TRANSFER g_str TO p_unixf LENGTH record_length.
    IF sy-subrc <> 0.
      MESSAGE ID '00' TYPE 'E' NUMBER '398' WITH 'sy-subrc:' sy-subrc
       ' Error Transferring to: ' p_unixf.
    ENDIF.
ENDLOOP.
PERFORM close_files USING p_unixf.
ENDFORM.                    " TRANSFER_FILE
Can anyone please check and tell me what I need to overcome this problem.

Hi Bhaskar,
I also have the same requirement to upload TemSe files in to application server.
In FDTA tcode after we enter company code and click on enter.
In the second screen checking and line item and go to edit and click on download button.
Here we see a popup with default file name, and when we say ok the file will get downloaded into C:\.....
Here our req is to upload the file automatically pick up via batch job and place it in the in to the application server and from there it should be placed in the Netwrok server (UNIX).
Pls provide me with suitable code so that i can finish it off.I tried a lot but did not work.
Thanks.

Not yet solve....TAX Report regarding (client)question

Client asked to me in interview, please give me answer
This is regarding US PAYROLL
1 Transaction PU19 Reports for tax reporting/Tax Returns / Files for State Unemployment Reporting on CD or Diskette :-
We have issues on some reports regarding address, page numbers and totals. Alex worked on it and told that we need to contact SAP         for help as he thinks problem is with SAP Forms itself. Currently typing manual returns pending changes to forms.
2 Deposits on 941 form:-
   Can we update the form to include tax deposits made on the 941 line for deposits?
3 State Tax Returns not configured in SAP:-
   Can we have state tax returns configured in the PDF format also?
4 Printing of W-2:-
Need to be able to print W-2s so we can fold/seal so address apprears on outside for mailing. Duplex or 11/14 form? Our folder/sealer uses pressure seal self sealing forms.
5 Documentation of Processes (Benefit and Garnishment):-
6 Configure benefit changes for 2009:-
7 Update benefit tables / rates for 2009:-
8 'Update SUT rates for new year:-
9 New 401k Limits Entered :-
Documentation how to do this
10 W-2 Reporting, Non Taxable Relocation, Personal Use of Company car (Box 12 and 14 items) for W-2 Reporting:-
11 Deceased Employee Payments:-
How do we handle so W-2 is correct and any 1099 items handled correctly
12 'Mag Media File - Federal (annual):-
'RS record missing from Magnetic Media file. Can this be included in the Federal Mag Media file? Kathy has sent some changes that need to be made to Frank.
13 'State Mag Media Files and State annual returns:-
Have some states that we must file by diskette file. Can we also have annual state tax returns configured in the PDF format?
14 Federal 940 Return:-
Make sure this form is configured correctly
15 Pension Plan Indicator box on W-2:-
Tested and is not showing on the W-2 or in the Mag Media file
16 Third Party Sick Pay indicator box on W-2:-
Tested and is not showing on the W-2 or in the Mag Media file
17 Retirement Calculation:-
18 Year end close procedure:-
What all has to be done before we can close the year and print W-2's. Do we have to do any zeroing of wages, taxes and deductions before the first check of the new year can happen?
19 Sort order for W-2 printing:-
20 941 Correction Form (941C):-
Need training on how this is handled
21 'W-2 correction form (W-2C):-
Need training on how this is handled
22 'Payments received in January that affect prior year W-2:-
'How do we handle. We receive info in January that must be included on the prior year W-2. Want to be able to include on original W-2 without filing a W-2C. (Third Party Sick Pay, Payments made in Mexico, Germany, etc) Usually don't receive.
Regards

Aswin,
The client session is your primary TopLink interface abstracting over the shared cache and connection pooling. Depending if you are using internal or external connection pooling and the transaction state you are in TopLink may have a JDBC connection allocated to your client session. A client session does equate to a single dedicated JDBC connection for its entire lifecycle.
Assuming you are using an external connection pool (Application server's data source) your client session will have a connection from this data source when required to perform a read and during the commit of its UnitOfWork.
Doug

Tax Reporting Date for Cz Republic in report S_ALR_87012357/RFUMSV00

Hi All,
We activated Tax reporting date as per SAP Note 1023317. However we are not able to see in the report "S_ALR_87012357 / RFUMSV00" tax reporting date column which should show which document has which date assigned to it. I executed the report with tax reporting date.
Please help me to find out how to get the column in this report.
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Abishek

hi Giovanni Baumann .,
will u please tell me how u added NAME1 field to on the output list Layout on the report . please guide me on this.
Regards.,
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S_ALR_87012357 / S_ALR_87012356-Wrong reporting of tax amounts on the tax reports.

Hi,
S_ALR_87012357 / S_ALR_87012356
Tax amount for tax codes V9, VP and VT are calculated and
displayed correctly in FI reporting but they are reported at a higher amount in
the tax reports run by transactions S_ALR_87012357 / S_ALR_87012356.
Since its a standard report , I would expect there would be a way of correcting this wrong tax amount showing this report .
Is there any SAP note regarding this error ?
Appreciate your help and advise..
Kind Regards
Thiru

Hi Srikanth ,
As you mentioned it is showing the difference ...
Please find attached screenshot ...
Is there a way to correct this ? since its creating an issue& confusing from Finance/Accounting point of view...
Kind regards
Siva..

MMREF Magnetic Media Files Download/Saved from Tax Reporter

Often times when we go to download the MMREF Federal File and various state files that are generated in PU19, they are not in the correct format. Please explain how these should be downloaded. Is the process to take the temse file and just download via the download link in the screen? If so, should they be saved in txt files to view? Often times it looks like the data is wrapped. Please help! We seem to specifically be having a problem with AL at this time.

Hi
First you need to download the MMREF format in google. so that you will get an idea how it looks like and compare the same with the format you generated from tax reporter. you can download the same by hitting the disk icon and save it in your hard drive in .txt format. Pls open the downloaded txt file. you can able to read those....
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Muru

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Hey experts,
when running tax reporter (PU19) and creating the magnetic file for our W2s, our file has additional lines and characters in the file when downloading it on our desktop.
The following occurs: At the top of the file:
01/20/2012 Dynamic List Display 1
|TEMSE OUTPUT |
Each line has an additional | at the beginning and end.
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Thanks

Hi Arthi,
Thanks for the reply , for TAX form Group W2M1, W2M2, W2M3 , while configuring Evaluation of tax form
the following items required to select
Evaluation of tax forms (Employee info required)
Time ranges , in which data will be stored
Reporting of retro calculation
Please let me know how to configure these evaluation forms ?? and Does any wagetypes needed to be assigned to these tax form groups ??
Note:
The customers has to use manual entries options in PU19 and use the below TFG to populate the respective fields accordingly.
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Annual operations report in Tax reporting

Hi friends,
system is ECC 6.0
We have tax reporting in Spain specially want to know about S_PL0_09000158 - Annual Operations Report (Spain)
for this report all kind of configuration is done ( as per my knowledge), normal tax reports are being generated successfully but couldnt generate this Annual Operations report.
program is RFUSVS14
In Spain this is to be called as 347 report (norm)
as this is a SAP standard program, no doubt that this program has mistakes but some where this program is dropping the values which are being picked from the vendor and customer line items.
actually this should generate a report for the vendors and customers to which the amount is exceeded more than 3005.06u20AC.
please help me.
thanks in advance.
Edited by: YELLA REDDY sama on Sep 17, 2010 10:53 AM

Hi,
There are several notes regarding this report. Look for example on this guide line note 1315415.
Also, look at note 1271698 which corrects the problem where not all vendors are displayed.
Regards,
Eli

US Withholding tax report for 1099M missing amount

HI all,
When i run the 1099M Listing using S_ALR_87012143 for year 2009 with clearing date of 1/1/09 to 12/31/09 for one vendor,
it shows the cleared and open items TOTAL correctly. This includes one document with posting date of 12/31/2008 and the clearing date is 1/6/2009. The rest of the included documents are with 2009 posting dates and clearing dates.
However, when i run the US: WIthholding tax report for 1099M for this vendor for 2009, although the clearing date is 1/1/09 to 12/31/09, it did not show the correct total. It is missing the amount for one document with posting date of 12/31/2008 and clearing date of 1/6/2009. Is there anyway i could get this missing amount to be included for the year 2009 ?
The tax report is using: S_PL0_09000314 ( RFW1099M ).
Please advise.
thanks
Joyce

no replies

Withholding Tax Report

Hi Friends,
scenario: Vendor invoice posted with withholding tax, entry recorded is
Vendor                           Cr   900
Withholding tax payable Cr   100
Expense account           Dr 1000
Where withholidng tax payable is a GL account where all withholding tax payabe is credited for all vendors subjected to withholding tax.
In the system there are two standard reports available
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding Tax Report for the Vendor
these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
Any one please came across such requirement.
Regards

Hi ,
In case if you are using CIN country version then you can view the report J1INMIS .
In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
Hope this helps .
Regards ,
Dewang T.

Tax Reporter HELPPPPP.. please....

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