Tax types

hi
In the tax procedure-TAXINJ, we have A/P BED deductible & A/R BED deductible.
Pl explain A/P BED deductible & A/R BED deductible? give examples to explain the differences between them.
Regards
Umapathy.M

Pl explain me below condition types when it is applicable what is it significance.
        JMOP   IN: BED setoff %
        JMOQ   IN: BED setoff Qty
       JAOP    IN: AED setoff %
       JAOQ   IN: AED setoff Qty
         JSOP    IN: SED setoff %
        JSOQ   IN: SED setoff Qty
         JMIP     IN: BED inventory %
         JMIQ     IN: BED inventory Qt
         JAIP     IN AED inventory %
        JAIQ     IN AED inventory Qty
         JSIP     IN SED inventory %
        JSIQ     IN SED inventory Qty
        JMX1    IN: A/P BED setoff
        JAX1     IN: A/P AED setoff
         JSX1     IN: A/P SED setoff
         JMX2    IN: A/P BED inventor
         JAX2     IN: A/P AED inventor
         JSX2     IN: A/P SED inventor
         JECP    IN:A/P e-cess setoff
         JECI     IN: Eces inventory
         JEX1     IN: A/P ecs setoffT
         JEX3     IN: A/P ecs invT
Regards
Umapathy.M

Similar Messages

  • 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.
    skpatra

    Hello 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

  • 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 Bye

    Hi 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
    Chaitanya

    Hi,
      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,
    Marco

    Thx 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
    Augusto

    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 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 help

    Hello 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

  • 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?

  • Withholding tax code and Withholding tax type relation

    Hi All,
    Here is my requirement:
    I need to get the WT code description for the tax codes I get in BSIS (BSIS-QSSKZ). The problem is when I try to get the same from T059ZT, I need to have the two key fields WITHT (Indicator for withholding tax type) & WT_WITHCD (Withholding tax code).
    But from BSIS I am having only the field QSSKZ (Withholding Tax Code)and not the WT type.
    I need to know, how can I get the WT type based on WT code? I tried WITH_ITEM but its of no use, as it has both these fields as key fields.
    Thanks in advcane.
    Anand

    Hi,
    Hi,
    I am working on an enhancement for withholding tax.
    The withholding tax base has to be calculated in the exit.
    I found that MRM_WT_SPLIT_UPDATE is the badi which can be implemented and can contain the logic for the calculation.
    The transaction MIRO calls this BADI.But I need to call the BADI even for FB60,FB65,F-43,F-41 and F10.Is this part of configuration.Please let me know how to enhance the withholding tax calculation.
    Thanks,
    guest

  • 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

  • R/3 Table for Text Descr of ORD43 (Tax Type) of ANLA (Asset Master) table ?

    Hi all,
       I want to find the table name from which we get the Text Description for ORD43 ( Tax Type - Exemption Certificate no) of ANLA (Asset Master) table in R/3.
       In R/3, we could see that description, next to 'Tax Type - Exemption' (on the right side) with Tcode AS03 (Display Asset : Master Data) under 'Reporting' tab
       The InfoObject in BW for the same ORD43 is 0EVALGROUP3 which is an attribute of 0ASSET and InfoSource is 0ASSET_ATTR_TEXT.
       Which table has that description for ORD43, PLEASE ?
    Thanks,
    Venkat.

    Hi Venkat,
    My sincere apologies for the inconvenience regretted,
    SO10 is a transaction where you maintain the texts and STXH is the table where you can find the description, if text maintained through SO10. Please check and let me know.
    Regards,
    Adhi.

  • TUB 184 change for Maryland  (Tax Type 001)

    Hi,
    We have applied TUBS 184 in the system however system not working for Maryland as per TUB 184 where the change is for Tax type 001 (Increases the annual minimum wage threshold FROM $8,950 TO $9,350 for formula numbers 3 (FN:3) and 4 (FN:4). Note:  This change is effective immediately.)
    Could anybody pls let me know where do we maintain these changes for the minimum wage threshhold ?
    If it Is it BSI Taxfactory where in that, or in other SAP table?
    Waiting for reply,
    Saurabh Gar

    Hello Saurabh,
    Mostly these changes are applied automatically. You don't need to maintain manually.
    Did you check the SAP Tub note for 184? Check to see if there is any change required manually.
    Arti

  • Retro Local Tax Type 84

    Does anyone know, if the new tax type 84 works correctly for retro? We are having some issues, with the tax not going back and not retroactively working. For example, we have the PAAH tax code $2.00 per pay and employee's have missed 2 pays and it only is deducting $2 for the current pay...
    I am not sure, if this is a config issue or some other issue. We were told by BSI to map the new tax type 84 in BSI, but is there anything else that needs done in BSI.
    We looked at all the retro tables in SAP to make sure the /484 wage type was configured.

    Hello,
    You are getting the error because PA localities ALLENTOWN no longer support the PA TT:51 tax formula as of 1/1/2008. 
    T5UTD
    PA11     Allentown     51     Employee Occupatio     10/31/1993     12/31/2004
    PA11     Allentown     84     Local Services Tax     01/01/2008     12/31/9999
    Only few PA Local support Tax type 51, not all moved to TT 84.
    With Regards,
    S.Karthik

  • Greenwood Village Tax type 51

    Hi,
    We have enabled Tax Auth CO02 (Greenwood Village Colorado) in T5UTI and as per tax model it should calculate tax type 51 and 54.
    When  we run payroll and check USTAX, we can see that both tax types are being read in Tax Data in processing step but the output only shows the $ amount for Tax Type 54 and Tax type 51 is 'zero'
    Even though the taxable earning for Tax Type 51 is there but still there is no amount calculated against it.
    Can anyone using this tax authority/tax type help?
    Thanks,

    Hello,
    From the BSI Website, quick formula for Greenwood Village, CO is below, so if employee income is less than 250 there will be nil tax, if it is above 250 it will be 2$ for the whole year. This amount would have deducted in the initial period itself, So subsequent payroll period it will not be deducted. Kindly check it.
    Employee Occupation Tax
    TAX TABLE(S) SECTION  
    If Adjusted Wages Are:
    At Least
    But Not Over
    Computed Tax Is:
    $ 0.
    $ 250.
    $ .00
    250.
    And Over
    2.00
    Employer Occupation Tax
    II TAX TABLE(S) SECTION
    If Adjusted Wages Are:
      At Least
      But Not Over
      Computed Tax Is:
      $ 0.
      $ 250.
      $ .00
      250.
      And Over
      2.00
    With regards,
    S.Karthik

  • 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.

Maybe you are looking for