Taxes for vacation buyout

My question is regarding the correction runs for payroll..I have noticed that in correction run the taxes are deducted more than the regular payroll for Vacation buyout hours. I need to know that why is it so? And how to fix it

Hi Sagarika,
One reason might be like the Leave buyout amount is pushing the employee's earnings into the next Tax slab, due to which more tax is getting deducted. Can you please confirm if this issue is happening for all employees across tax slabs or for only few employees (Who are at the borders of the slab and due to this additional amount, they are placed into higher slab)...
Best Regards,
Venkat.

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A few days ago i bought the macbook pro in a Providence. In late Summer i will come back to my Country - Ukraine. I would like to know about a tax for my laptop. Can i return tax? Through the TAX FREE or return in airport? What should i do?

A few days ago i bought the macbook pro in a Providence. In late Summer i will come back to my Country - Ukraine. I would like to know about a tax for my
laptop. Can i return tax? Through the TAX FREE or return in airport? What should i do?

You need to talk with the tax authorities in the countries to which you traveled and that of your home country. We are all end-users liek you and not Apple agents.

Calculation of sales tax for free item

Dear SAP B1 Experts
I have query regarding sales tax calculation for free item .
For EG. I have two item for sales (A = 1000, B = 100)   Sales tax is VAT4%
But when i am doing sales, i am selling B for free of cost with A for Rs 1000/-
here my tax calculation is (1000 *4%) = 1040/-
but as per the govt sales tax rule, we are liable to pay the tax for free item as well
So I this case, In SAP B1 how we will calculate the tax 4% for free item .
Please help me.
Thanks

i have checked, its working okay, but
in Invoice print out unit price and line total is showing for free item. How i make the unite price 0 .
Tax only calculation is based on the Line total and the line total is based on the unit price.
in that case when i give the invoice to the customer.
It should show like this
Item A       100   * 10         1000
"    B           0   * 1              00
                                         1000
4% tax                               44
Doc Total             =           1044
thanks
Regards

PO creation where discount is given after taxes for few Vendors

Hi pankaj,
Need a pricing stucture in PO creation where discount is given after taxes for few Vendors.
please give the solution with brief steps.
Regards,
Pandi

Hi,
Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
Now check the calculation will happen as following;
Gross Price = 10000 INR
Discount (as -ve/+ve) = 1000 INR
BED 14% = 1400 INR
ECS 2% = 28 INR
SECess 1% = 14 INR
CST 2% = 248.84 INR
Also refer following thread for the same;
[Calculation Procedure;

Output tax for free goods

Hi All,
Appreciate your inputs on the following tax scenario. We need to book out tax for things we give for free to our employees.
Example: We are buying laptop bags from a vendor to give for free to our employees. We pay for example 10% VAT
This will be direct FI invoice where the tax incurred will be absorbed in as expense as we cannot claim input tax credit for this.
This means the input tax code will be zero rated.
The requirement here says, as per the legislation we need to account for output tax under deemed supplies for these free items.
As we are giving these items for free to the employees whom we cannot bill.
In this scenario how do we account the output VAT. Can this be automatically posted in SAP or will this be an manual journal entry.
In any case what will be the accounting entry for this.
cheers
Viru

Hi Viru,
I suggest you may use AR Invoice to issue the item to record output vat.
You may just create dummy customer or set the employee as Customer BP and call it in AR Invoice, then select the item with its corresponding vatable amount, just tick the Tax Only option to recognize only the vat amount of the item. Then to close the debited AR, you still use the Incoming Payment to close the AR invoice at the same time, then choose cash for example (or any other payment means) just change the GL Account to any account you wish to be debited the amount of your output vat.
Regards

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second.

How difficult is it to implement indirect sales tax for India?

Dear All,
What is the level of difficulty to implement indirect sales taxes for India? Is this a low, medium, or high level of difficulty implementation?
Does India offer a nationalization package, and is it necessary to install India's nationalization?
Ultimately, I need to get an estimate for the number of people and days of work involved in order to determine the expected cost.
Kind regards,
Mark

Hi Mark,
The level of difficulty to implement indirect sales taxes for India is high level of difficulty implementation?
Country India Version is along with ECC. No need to implement any other package.
Depend on the requirement it takes 2-3 months of implementation for CIN. And Two consultants are required to configure this implementation. If A consultant has 2-3 years in the CIN Configuration then 1 Consultant is enough. Cost vary from organization to organization.
Regards,
Srinivas Muthyala
sap fi/co consultant

Individual taxes for PO line items

Hi experts,
Is it possible to add individual taxes for line items for PO ?
is it possible for set different taxes for different materials from same vendor ?
At creation of PO user does not know the frieght charge, in this case what is the better way to resolve the problem ?
Thanks & Regards

Hi,
Is it possible to add individual taxes for line items for PO ?
Yes...Tax code and jurisdiction code is item specific...If you are not familiar with taxation, please leave the responsibility to the tax consultant in your project...It is a very specialized area and legal issues can arise if not done properly...of course, you can learn but a matter of time...
is it possible for set different taxes for different materials from same vendor ?
yes...this is also pretty much standard
At creation of PO user does not know the frieght charge, in this case what is the better way to resolve the problem ?
Freight Provisions is a standard SAP solution...they can put expected amount...system will automatically take care of actuals...read standard SAP's documentation for Freight Provisions and handling freight in purchase...
Hope, this helps! Reward if useful

Tax for Sales & Purchase (CIN settings)

IN 4.6 VER WHERE WILL BE THE Tax for Sales & Purchase (CIN settings)

Hi Verma thanks for information I got it,
Version 4.6
Could u please clarify this PROBLEM that when i make PO all duties is calculated correctly & same will be copied when I make planned delivery cost in invoice through MIRO, Then if I go to J1IEX for capture the duty the default values from MIRO will carry but it will not match with respective condition type. Kindly clarify this at the earliest.
regards,
Madhu.

Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER

i am developing a report(abap ALV)
i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
which tables to refer?

hi kumar gaurav
Check KONV table..
based on Condition TYpe you can get...
Regards
Deva

Travel management: Input tax for each travel expense

Dear forumers,
I've got the following problem with input tax.
I activated input tax for my country variant in Customizing IMG Global settings for each trip provision variant, second option "Input tax per trip expense type".
I also put the tax code to each travel expense which should be taxed.
But still amounts are not posted in FI with input tax codes.
When I tested the situation in Testing system, everything worked fine. Then I did the same customizing in Development in order to transfer to Production system and copied requests to Testing. And from that moment, amounts are posted to FI without taxation even in Testing system. Don't know, what went wrong 'cause everywhere I did the same manipulations.
Can anyone help me to solve the problem?
Best regards,
Eldar.

Hi
what is the rule in schema?
i had similiar problem, i.e. the tax code is not updated in the FI document.
can you advice what might go wrong?
thanks in advance!

VAT taxes for country NL

Hi,
I have configured the taxes for country NL in FTXP. I have the acct determination and percentages set in te tax code (input tax). We are using TAXNL procedure. For testing we are trying to post a vendor invoice in FB60 for a NL vendor and NL company code. But we are not able to display any tax codes to calculate taxes.
Any ideas as to why?
Regards,
Raj/

Dear:
Have you made sure that there is * sign in Tax category in FS00 control data tab for GL you wan posting, check recon GL account in FS00 for the tax category. Now coming to your query FK01 and XK01, i mean to say that in vendor master data , have the tax code been assigned and made as liable for taxes. Please check your tax code settings for enjoy transactions for FI-AR in customizing. Hope this will help you solve your issue.
Regards

Taxes for Movement type 201

Hi,
How can I configure / develop abap code in userexits/badis to force the system to calculate taxes for movement type 201? When Creating the GI using MB1A for movement type 201, The accounting documents created donot have tax calculated( From vertex ). I am assing the tax codes and jurisdiction codes also I am passing the flag for Calculate tax. I tried changing the document tpe of FI documents but the call to vertex is not happening. Any Ideas?
Thanks,
Nanda

Hi Charlie,
Thanks for your reply. I am aware that SAP does not support this. But I have a requirement for this. Do you have any suggestions how I can accomplish it.
Thanks,
Nanda

Handling withholding taxes for each invoices in DMEE

Hi,
I am doing DMEE(out going flat file) for argentina.
I need to dispaly alll wihthold taxes for each invoices.
Can any one know how to Process multiple line item in DMEE tree.
Here i am using Exit function.
I got all withholding items one table ,But how to i dispaly these item for each invoices.
This should look like this.
Header
Item1
Item2
Withhod tax1
withhold tax1
item1
item2
Withhod tax1
withhold tax1
Withhod tax3
Thanks,
Bala
Edited by: bala chandran on Dec 29, 2009 1:45 PM
Edited by: bala chandran on Dec 30, 2009 11:27 AM
Edited by: bala chandran on Jan 4, 2010 8:56 AM

Hi,
check this OSS Note:
https://service.sap.com/sap/support/notes/1286713
Best regards.

Error in SMW01:Allocation of the tax for country RO, sequence 1, value 0 no

Hi,
when materials are replicated we found a queue existing in SMQ1 and SMQ2.
When i have checked in SMW01 for the Log it showed me the error "Allocation of the tax for country RO, sequence 1, value 0 not possible"
Then i clicked on Show BDoc Message Ext.data It showed around 20 materials.I ahve checked the material in R3 there is no sales view for this material type itself.
i tried to replicate one of those material manually then it is replicated.
Can anyone guide me why system showed "Allocation of the tax for country RO, sequence 1, value 0 not possible" this message even there is no problem with material?
Is there any Trasaction to find the exact material which is creating problem?
kindly suggest me few points on this how to solve this kind of error in future
regards
subbu

Hello Subbu,
There is a txn:CRM_TAXCUST_VALIDATE which would help you to figure out any issues with Tax customizing.
Please exceute this txn and you would come to know the list of erroneous tax customizing.
Also,
in CRM table CRMC_TAX_MAP for country RO,check whether any records have been
maintained for Access Sequence (i.e LFDNR) 1.
                                                                                Please check the following customization in txn:SPRO.
CRM->Basic Functions->Taxes->Basic Settings->Tax Types and Tax Groups->
Assign Tax Groups to SAP ECC Tax Classifications (Product).
For example: If there are entries for Country RO for sequence 1 and
value 0 there must also be correpsonding entries in R/3 table MLAN and
vice versa.
Also,I kindly advice you to go through the documentaion of
"Assign Tax Groups to SAP ECC Tax Classifications (Product)" in CRM,
which is present in the above mentioned SPRO navigation.
Also,
*If you are not sure about the sequence of the taxes, you can check it
in SAP ECC, in Customizing for Sales and Distribution (SD), by choosing
Basic Functions -> Taxes -> Define Tax Determination Rules.
Hope this helps!
Best Regards,
Shanthala Kudva.

Taxes for vacation buyout

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