Tax Type Combination
Hai To All,
In Tax Type Combination screen there is header and detail part.
In Header part Code and Description
In Detail part Tax Type and Formula Code
Header part ---OTFC
but what is the table name to store detail part???
Like Wise in Tax Codes screen
where the column Tax Type is storing????
Anyone have idea??? Its Urgent
Regards,
Anitha
Hi Ani,
If you are talking about the description of the Tax Code I think it gets stored in the OTFC table only and the Tax Typr gets stored in the OSTT Table.
Nagesh
Similar Messages
-
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. -
Withholding tax type for special G/L accounts
Hi,
Is there a way to define a witholding tax type for a special G/L account type? Up now we can define a withholding tax type for a vendor, but we need to define withholds for particulars vendors/special GL accounts type combination.
What we need is each time an invoice is posted, a withold is made for the vendor only if the posting account has a particular special G/L account type associated.
I hope reqs. beeing understandable.
Any idea is welcome.
mr.Hi
Withholding tax type for special G/L or advance payment can be created as per tax type defined for general invoice/bill entry.
But here the description will be different and '"central invoice proportionate" radio button has to be ticked.As it will help in deducting the tax which has been paid in advance.
So that balance tax can be adjusted when invoice will be entered.
Plz assign points if it is helpful.
Regards
Tapan -
Condition records and tax code combination table
CAn I know the table where both condition record and tax code stored.
Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
I want to see for which condition type which tax code has been assigned. -
HI,
I have used the function module ME_PO_PRICE_SIMULATION to give the pricing details in one report. In the same function module it is also giving the tax applicable for the vendor-material-site combination. ie., tax code and the tax. procedure. Is it possible to find out the Tax type using
this data ie,, if it is LST or CSTHi ,
I think from the taxcode you can findout LST(or) CST
try
G.Ganesh Kumar -
Self-adjusting tax types for the US
Hi everyone,
In the US, there are 89 tax types. I know that UI and FICA taxes are self-adjusting. How do I find out if say tax type 51 - ee occupation tax is self-adjusting? This could tax authority dependent because say for tax type 51, one state may have a max/limit but another state may not.
Is there a way I can find this out?
Regards,
JasperHi there,
Currently, in the standard system, the following tax types have been
hard-coded within U.S. payroll processing to self-adjust.
Tax Type Description
07 State Unemployment Insurance Tax
08 Social Charge Tax
09 Employer Special Payroll Tax
10 Employer Unemployment Tax
11 Employer Debt Repayment Tax
13 Er Emplmt Security Enhancmt Tx
14 Er Re-Emplmt Placemt Tx
15 Er Job Devmt Assessmt Tx
16 Employment Training Tax
17 Employer Health Insurance Tax
18 Employer Workforce Devlmt Tx
28 Er Combined WF&SWF/HC/DI Tax
29 Special Admin Reserve Fund Tax
36 Workforce Enhancement Fee
37 Administrative Contingency Fund Tax
38 Employer Investment Fee
39 Employment Administration Fund
47 Joint Economic Dev. District
You may wish to review SAP note 1259877 in order to obtain more details on the feature 10STT which allows you to configure your self adjusting tax types -
Order number, order type combination is unique.
Dear All,
I am getting the following error, while creating a Sales Order:
Order number, order type combination is unique. Order number generated by the sequence for this order type already exists. Please contact your System Administrator.
Is this a problem with the sequences.
How can I rectify this error..?
Please update...
Many thanks in advance.....Hi santark,
It looks like the sequence for that order type is generating a value that has already been used by another sales order of the same type. You can check what is the current value of the sequence going to Setup > Documents > Define, and search for Order Management and your order type. You can verify which is the maximum value for the sales orders of that transaction type already in the system by executing a query similar to this:
SELECT max(order_number) FROM oe_order_headers_all WHERE order_type_id <your sales order type id>
You should change the sequence initial value to a number higher than the max order number returned in the previous query.
You can find the relationtship between order type names and order type ids in view oe_transaction_types_vl.
Hope it helps.
Regards. -
With hoding Tax type is not defined while running he TDS inconsistency
Dear Experts
While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".
Can anybody please help me how to solve this issue.
Thanks in advance.
Points will be awraded.
Regards.
skpatraHello Surendra,
For TDS calculation WHT Code and Type are plays a major role in TDS.
In your case, you are not defined wht type in your system without this how system calculates tds. So, you should create type and code and assigned the same to concerned vendor master. For wht type path is
Spro>FA>****>wht>ewht>calculation>wht type for paymentj and inovice posting
If you want to more on this pl feel free to ask us
Thanks
Para -
Access Sequence for Plant/Tax code Combination for JTAX
Dear All
i want to create a new access sequence for "Plant/Tax code" Combination.
Please let me know the process for the same
Regards
AmeyHi,
Goto- M/05.
Create the condition table by selecting the fields Plant & Tax code.
Assign this condition table in the Access sequence JTAX as per ur requirement.
Create condition records (FV11) by choosing the requirec access sequence.
Regards,
Satpal -
Change withholding tax type in FB60
Hi SAPexperts,
I have a doubt about withholding tax type using FB60
I've a customer that is a professional (subject a withholding tax type G --> 15%), but he rents me a building so he has other withholding tax type G (15%)
The withholding tax type applied in the invoice (G or H) depens on the kind of service that the customer done.
If I assign these two withholding tax type in the customer data master, when I create a customer invoice (by FB60) the system brings me two withholding tax type from data master. I have to delete one of them, unless the system applies doble tax in the invoice. It's not a good solution because I need a validation to not forget to detele one of them,..
If I assign only one withholding tax type in the customer data mater, when I create a customer invoice is not possible to chage the withholding tax type assigned by the system. I seems that It's impossible to apply another withholding tax type different from the data master.
If you have another idea,...
Thanks and ByeHi All,
Done.
Problem in To date. Todate is update as 31.12.2009.
So, changed to 31.12.9999.
Thank you very much to all of YOU.
Regards
Partha -
Maintaing Tax Types in the Table CRMC_TAX_GROUP
Hi All
In order to download Materials from ECC to CRM2007 via Middleware, I need to maintain the Tax Groups in the Table CRMC_TAX_GROUP and then assignt the Tax Types to the ECC Tax Classifications.
However, I am unable to add entries to the table CRMC_TAX_GROUP either through SE16 or SM30.
I am only able to run the report in Data Browser (SE16) in display mode. When I try to maintian the table using sm30, I get the following Exit Message:
Check maintenance object CRMC_TAX_GROUP or update
function group CRM_PRSALESTAX_C
I request your help and suggestions in this regard.
Thanks in advance.
Regards
ChaitanyaHi,
You can maintain that table using a maintainence view 'CRMV_TAX_GROUP' in sm30.
Thanks
Swagatika -
Vendors listing including Tax Type column
Hi Gurus,
Please help. I am a SD biz analyst so I am not familiar with FI-CO.
My customer is asking me if he can print a Vendor Listing including a Tax Type column so he can verify if all Vendor Tax Types have been assigned properly.
The accounting manager wants to make sure that all 1099 MISC, W8 and W9 vendors are clasified correctly and he is not missing any vendor from the master file
Regards,
MarcoThx Kenneth. I tried S_ALR_87012086 with all options related to Tax but I am not getting the Tax Type column I want. I am getting Tax Code, Tax Number .... etc. but I am not getting the Tax Type.
Tax Type in the US is commonly used to identify Vendors which will be getting the 1099-MISC, W9 or W8 tax forms at the end of the year.
Any other report? -
Define Withholding Tax Type for Payment Posting
Hey Guys, I'm configuring Withholding Tax for a company. I know the purpose for defining the withholding tax type for invoice posting, but do understand where is the Withholding tax type for payment posting used? Is it used for advance(down) payment or something else?
Thanks,Hi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
Please let me know if you need more information -
Withholding Tax Type for Payment Posting - Customer Accumulation -
We are using the Withholding Tax Type for Payment Posting for customer with the accumulation per month and checking the minimum/maximum withholding tax base amount to calculate the tax.
When we run the F110 transaction (Automatic Payment) the system creates a BIll of Exchange as Noted items and keep the accounting document created from the SD opened. After the customer pay the bill, the bank send a file informing the payment, then we clearing the accounting document.
But the system updated the WITH_ITEM Table and filled the fields AUGBL(Clearing Document) and AUGDT (Clearing Date) with the number and date of the BIll of Exchange that was created during the F110 running.
I am confused about this situation because according the Withholding Tax Type for Payment Posting, the system only could updated the table WITH_ITEM with an accounting document. Noted items are not an accounting document.
I would like to konw if the system is working properly, or can have something wrong in our configuracion?
Thanks and regards
AugustoHi ,
In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
If a vendor is liable for withholding tax on invoice it may be liable for payment as well if you think you may pay some advances .
Please let me know if you need more information -
Withholding tax type FE is not defined for country MY
When I assign cocd to Fe (Withholding tax type for us-1099 fedral withholding tax) to us and unit 100.
i get an error Withholding tax type FE is not defined for country MY..
pls helpHello Prajay,
You should first search in SCN before posting your queries. Most of your issues will be resolved.
Anyhow for this., you Need to create a Withholding tax type for the Country wither for Invoice posting or for payment posting.
The same can be maintained at the following path in SPRO.
SPRO-->> Financial Accounting -> Financial Accounting global Settings --> Withholding Tax --> Extended Withholdingtax -> Calculation --> Withholding Tax type.
Here create the Withholding tax type for Invoice posting or Payment Posting.
BR
Amitash
Maybe you are looking for
-
How do I get news stories I click from my Yahoo home page to open in a new tab?
At one point, whenever I clicked on a news story on my Yahoo home page the story would open in a new tab, leaving the home page unchanged. When I updated Firefox, this feature was eliminated. Is there a way to turn it back on?
-
SU25-Step:2C Roles to be checked
Hello All, I searched old threads but didnot find answer for my question, appreciate your reply My systems is going for upgrade from 4.6 to ECC 6.0, I performed SU25 on my sandbox(ECC) to see roles affected, its pulling up all the our Z roles affecte
-
Problem with ImageIO.read()
I have a problem with loading picture from file to variable Image img. Function ImageIO.read(fileIn) return always null pointer (whereas fileIn!=null). I'm using j2sdk-1_4_2_0. The same problem problem is in WindowsXP SP2 and Fedora 3 64bit. Here is
-
The operation couldn't be completed. (NSURLErrorDomain error -1100.)
Anyone know what this may be about. Thanks
-
Efficiently add to queue from dll
Hi, is there an efficient way to add an array to a queue from a C++ dll? I need to transfer approximately 500 MB/s to labview and would prefer to directly enqueue the data from the C++ code over polling a circular buffer from Labview.