Tax Transfer Posting ??????
Hi,
I got an issue with the report "S_P00_07000119": All configuration for Tax codes is done, posting accts, Target tax, .....etc.
I did different tests but I got nothing in result, the error message " No data contains" and no line items are displayed.
For Information, this is a subsidiary in France and all other countries are cutomized in the system!!!!!!!!!!!!!!!!!!
usually, I do solve issues just by trying logical possibilities but this time, I got no possibility in mind. Please, give me feedback if u faced same issue or even if u think about a test that I can do, just to make it work.
Thanks
Regards,
KL
Hi,
i am calculating the Service Tax through Tax Code not from Precing Procedure, in Tax code assigned Targeted Tax code,
the transfer posting is workig but the intrim G/L account posting in Basic G/L account for ECess & SHCess
Regards
Akmal
Similar Messages
-
Cross company tax transfer posting
Dear All
The following transaction is cross company related
For cocd 4100
Bank charges Export sales Rs 1000 Dr Tax code S1
Service tax 100 Dr S1
E.cess 2 Dr S1
H cess 1 Dr S1
Cross Co Clearing A/c 1103 Cr
For Cocd 1000
HDFC bank 1103 Cr
Cross co clearing a/c 1103 Dr.
Our client would like to post the tax amount on co.code 1000.
I have already set the configuration for
SPRO>Financial Accounting (New)> Financial Accounting Basic Settings (New)> Tax on Sales/Purchases>Posting>Transfer Posting of Tax for Cross-Company Code Transactions
Co.cd1 Cocd2 Taxcdorgin
4100 1000 S1
Then I have run Program RFBUST10 through T/code SE38 but system showing u201CNo lsit generatedu201D
Please advice.
Regards
AvijitIssue resolved by self !
-
Transfer posting of tax in a cross company code transaction thru' RFBUST10
Hi,
I have a doubt regarding using the program RFBUST10 transferring the tax in a cross company transaction.
I have posted an invoice entry as below and I want to transfer the tax posting of 7.00 from company code 1 to company code 2 using the program RFBUST10.
Cr - 31 - 3rd party vendor - total amount of invoice co code 1 - 214.00
Dr - 40 - expense account - 100.00 co code 1 - C7 (Tax code at 7%)
Dr - 40 - expense account - 100.00 to co code 2 C7 (Tax code at 7%)
I have successfully posted and the tax amount of 7.00 is also transferred from company code 1 to company code2 but now I have 2 problems:
1) The program (RFBUST10) is permitting to transfer tax for the same cross- company code document multiple times. Please let me know how to track whether the cross company code document is already processed for transfer posting of tax.
2) In the transfer posting document as below ,the tax code in the first line item (clearing account) is defaulted to C0 , I would like to know from where this tax code defaults, I have not maintained the default tax code in the GL master.
Dr - 40 clearing Account 107 - C0 (tax code 0%)
Cr- 50 clearing account 100 - C7(tax code at 7%)
Cr - 50 Tax account 7 C7
Please let me know how to resolve these issues.
Tks
SShi venkat sri,
gud day, did you manage to solve the transfer intercompany tax using program RFBUST10? Could you share the solution?
Looking forward for your reply.
Regards,
Jay -
Populate Tax Code in RKWA table while doing transfer posting through MIGO.
Hi All,
I have a requirement where for certain countries i have to pass the tax code to RKWA table while doing Transfer posting through MIGO transaction.
For certain countries which i have to pass the Tax code to RKWA table, basically will not be having the tax code. For this reason im looking for BADi/User exits where i can update the RKWA table with the tax code. If the tax code is not derived, im getting the error as 'No tax information found'.
Please suggest if any BADi/exits are available for this requirement.
Regards,
SantoshCheck the following SAP notes:
139176
579241
Regards,
Indranil -
Defining Accounts for Automatic Tax Payable Transfer Posting
Dear all,
I would like to know about accouting process of Accounts for Automatic Tax Payable Transfer Posting.
Please give me a detail example about business that use this account
Thanks so much
MinhtbHello,
This scenario applies at month end.
Say during the month you have posted payables are receivables resulting in the following balances on your tax accounts:
Input tax account: 10.000 Dr
Outpux tax account 12.500 Cr
When you prepare your tax return at month end with report "Sales Purchases tax returns", it will print out all if your input and output tax transactions, detailing the total balances mentioned above.
At the same time you can activate the tax payable posting option with help of the variant options. Besides the printout, SAP will then also automatically post the following document:
Dr Output tax account 12.500
Cr Input tax account 10.000
Cr Tax payable account 2.500
in other words, the input/output tax accounts are zero and the remaining (payable) balance is offet to a special clearing account, the "tax payable account". This account is then cleared against cash as part of e.g. bank processing when the payment is made and that ends the process.
hope this clarifies, please do not forget to assign POINTS if this answers your question.
Thanks
Rene -
Transfer Posting of Tax for Cross-Company Code Transactions
Hi Experts,
I am posting a cross company (vendor invoice) document. Expenses in both the company codes involved are taxable. But in case of cross company code documents, taxes are posted and displayed in the first company code only.
In certain countries you have a requirement to display the tax amounts separately in each company code For which you need to run RFBUST10 program in SE38.
I have executed this program for couple of documents but, it is still not clear how this program works. I tried to execute the batch input sessions created after the program execution but does not show any thing related to the tax.
While processing the batchinput session I get a message Field BSEG-MWSKZ. does not exist in the screen SAPMF05A 0301. (Tax code field is not available in the screens that are processed by the batchinput session). Document posted by batch input is debiting the customer and crediting the vendor (mainitained in OBYA), to the extent of the expense amount including its tax amount.
Can anybody who has worked on this scenario tell me what exactly happens to the tax amount fo the cross company expense.
Thanks in advance.
Best Regards
KIM Khan.Issue resolved by self !
-
1.- I have created a vendor down payment request with tax indicator f-48, then i enter G/L Account posting F-02, then I cleared in bank account the outgoing payment F-03.
2.-Then I make entering vendor invoice FB60 and then I cleared the down payment document with the document generated on the entering vendor invoice with the transaction F-44.
3.- Then I run program RFUMSV25 transaction f.38 with the check box u201CClear Checksu201D marked, the invoice (document generated on the transaction FB60) does not appear on the report, but it appears at the bottom of the report with an error -- code (F)--.
Question
What can i do to make the invoice appears on the report (transaction F.38) without an error, with the check box "clear Checks" marked?.
Thanks.
Edited by: Rafael Vazq on Jan 16, 2009 12:45 PMHi,
Please could someone let me know why when I run the Deferred Tax Transfer Program I get the message " List contains no data."
Regards,
ShreeJ -
Deffered Tax Transfer - Service Tax Advance payment
Hi,
I have created two Tax codes for service tax S1 and S2 for interim and final. While receiving the advance payment I am using the final service tax code S2 and while posting the invoice i am using the interim service tax code S1. I am clearing the advance against invoice using the T.code F-39. When I am running the derrered tax transfer S_AC0_52000644 the system is not picking this partly paid (adjusted the advance) invoice. Both the tax codes are having more than one tax rate like base rate, edu.cess and H. edu.cess. I also created another tax codes I1 and I2 with one tax rate for all base rate, edu.cess and H edu.cess and while doing the above transactions the system is picking the document.
Could you please let me know what is the reason the system is not picking the document in the first case.
Advance thanks for your help and Regards
Koteswara Rao Padartihi...
please dont use a deffered tax code for down payments...
Raghav -
S_AC0_52000644 - Deferred Tax Transfer (Down Payment)
Dear All,
While executing S_AC0_52000644 - Deferred Tax Transfer ,
Gives Message "List Contain No Data"
Checked possible enries and found that , in Table DEFTAX_ITEM, Only
Invoice entry (MIRO) is recorded. Payment and Clearing entry are not there.
Probelm mab be due to not recorded entry of Payment clearing in table
DEFTAX_ITEM. Why / How it's not recorded.
Sequence of my entries are as below.
ME21N Service Purchase Order (Doc No. 4700002105)
ME29N - Release Purchae Order.(Doc No. 4700002105)
F-47 - Down payment Request (Doc No. 1017001832)
F-48 - Post Vendor Down Payment (Doc No. 1015007554)
ML81N - Service Entry (Doc No. 1000003590)
MIR7 - Park Vendor Invoice (Doc No. 5100010944)
MIRO - Post Vendor Invoice (Fi Doc. No. 1051010956)
F-44 - Vendor Clearing. (Cleared Doc No. 1015007554 & 1051010956 and
Clearing Doc No. 1041001123)
Regards
Swati ShahHello
Thanx for prompt reply,
Created New Document type 'ZT' . nowi want to assign 'ZT' as a Defau;t Document type in S_AC0_52000644 .
Tried with SHDO by giving Transaction Code S_AC0_52000644
Screen Variant : ZS_AC0_52000644
Program : RFUMSV50
Screen : 1000
and press 'F5' to screen variant.
Here system gives error message ,
No screen variant can be saved for RFUMSV50 1000 (selection screen), Message no. MS445
Diagnosis
You want to create a screen variant for a selection screen. You can only
create screen variants for "normal" screens, dialog boxes, and
subscreens.
System Response
Process rejected.
Procedure
For selection screens you must create selection variants instead of
screen variants.
SO how to create selection variant for selection screen
Regards
Swati Shah -
Account determination movement 309- Transfer posting material to material
Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
BSX
But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
H
COMP.CARB.C.A.AETC
94,51-
4
6100310
S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text VlGCd AGC VCl PK Acct Deb. PK Acct Cr.
Inventory posting -e- -e- 6005 99 3002100
Inventory posting -e- -e- 6005 89 3002100
Brazilian taxes for transfer p -e- 6005 --Missing- --Missing-
Offsetting entry for inventory -e- PRU 6005 81 6100210 91 6100210
Gain/loss from revaluation -e- -e- 6005 83 6100210 93 6100210
Inventory posting -e- -e- 6005 89 3002100 99 3002100
Purchase offsetting account -e- -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e- -e- 6005 83 --Missing- 93 --Missing-
Inventory posting -e- -e- 6005 89 3002100
Offsetting entry for inventory -e- PRU 6005 81 6100210 91 6100210
Gain/loss from revaluation -e- -e- 6005 83 6100210 93 6100210
Inventory posting -e- -e- 6005 89 3002100 99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKSNOT VALID
-
Deffered Tax Transfer (new)
Hi,
I am trying to post the deffered tax transfer (new) T.code S_AC0_52000644. The system is picing the tax codes only with one line item means if the tax code is having more than one % like seperate line for Base tax, Edu. Cess and H. Edu. cess etc, the system is not picking those tax codes. It is picking if you enter the tax in one line i.e total including edu. cess and H.edu cess. Could you please let me know what is the problem.
Regards
Koteswara Rao Padartianother question raised on the same issue in detail
-
Error in OASV (Transfer posting)
Hi Experts,
Help me on this
I was doing transfer posting in OASV,got error message with respect to tax code Vo and created Vo with juridiction code in the ststem and also checked setting in OBCL. Only inpux tax V0 is assigned.
Now i am getting below error.
Error in assigning the tax group
Message no. FF716
Diagnosis
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
Procedure
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
Regards,
PanduHi,
Please check once again. There is a deficit of stock in the storage location in the plant. I guess you are mentioning the incorrect s.loc in mb1b.
Also check if there is any return material in the storage loc.
Regards,
satyajit
Edited by: Satyajit Kumar on Dec 23, 2008 11:24 AM
Edited by: Satyajit Kumar on Dec 23, 2008 11:25 AM -
Deffered Tax transfer - Down payment Clearing F-39
Hi,
I am using TAXINN procedure and configured deffered tax. I have created two sets of tax codes one set with multiple tax rate in tax codes and one set with only one tax rate in tax code.
Tax code I1 and I2 is created for interim service tax and final service tax with one tax rate in the tax code. The system is working as expected for this setting i.e. when I cleared the down payment against invoice it is updating the table DEFTAX_ITEM table with the advance paid document number.
Tax code S1 and S2 is created for interim service tax and final service tax with multiple tax rates in the tax codes. Here the system is not updating the table DEFTAX_ITEM with the advance paid document number when I cleared the advance against invoice using F-39 T.Code. because of this when we excute deffered tax transfer using S_AC0_52000644 the system is not considering this document. Could you please let me know what is missing is there any thing I have to activate to update the DEFTAX_ITEM table when we cleared the advance with the invoice when the invoice/advance is having a tax code with more than one tax rate in it.
Advance thanks for your help and regards
Koteswara rao Padartihi...
please dont use a deffered tax code for down payments...
Raghav -
Transfer Posting for Line Items between Reconciliation Account
HI,
My customer want to transfer costing the line items between a old Reconciliation Account and a New Reconciliaton Account.
For example, i have a Account Group Vendor with a old Reconciliation Account " Vendor CEE".
This reconciliation account has the line items concern differents Vendors.
Edit a new Account Group calling ( CEE) to replace a Old Account Group.
After changing in Vendor Master data the Reconciliation account, we need to transfer posting the line items in the new account reconciliation
In Sap system is there a report can do it? Can you help me?
RegardsHi,
Thank you for the answer.
I did that, and exactly:
- In Trx Obbw insert the reconciliation account and Adjustement account.
- and execute the trx FAGLF101 in test but the sap system give me the following error:
" Account determination for transaction A00 is missing for account 0205016001 ZM P001 "
Message no. FR005
Can you help me?
Regards
Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM -
Cost transfer posting within Training and event management
Dear experts!
Now, I'm getting some issues about transfer posting in Training and event management.
- The first, I create business event.
- Second, I posted cost of business event to CO.
when I posted to CO, I only want to give cost of business event to one cost center. But the system require I have two cost center:
+ Sender cost center
+ Receive cost center.
Really, I want to post cost of business event to Receive cost center.
How do I have to do?
Help me, Please!
Best regards, HuyHi huy daongoc ,
you need to find out from the FICO guys.
If the sender cost center and the receiver cost center is same. then give both records. They will help you out.
I think Sender cost center means the cost center under which the training is organised.
Receiving cost center means the persons who are all receiving the training, those persons cost center.
Regards
Venu Gopal
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