TDS Gross Up Scenario

Friends,
   we have Gross Up scenario in to TDS for Indonesian Legal requirements, Can anybody give idea how to configure the same.
Ex: Vendor Amount 1000
If TDS Rate 10%
Entry will be as mentioned below for Gross Up.
                                     Vendor - Cr 1000
                                      TDS Payable - 100
                                      Expences Dr - 1100
System has to calculate 10% on BAse amount but it should not deduct from base amount and at the same time system shd post the same.
Regards,

Hi Sanil,
thanks for reply, If you check my Question i have already mentioned expenses amount including TDS, thing is TDS will calculate on Vendor Amount.
My TDS reports also work properly like as base amount as 1000 and TDS amount 100.
Regards,

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Dear Experts,
We have a bit complex scenario regarding mid month joining and separation proration. Its like, Gross salary is reduced by the total absence amount.
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Hi Promod,
Yes i can try by reducing directly /101, but issue is here, how we can achieve the reduction formula like
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Hello Tax Experts,
I am configuring TDS.
Business Scenario 1:
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Hi,
Please follow the following procedures:
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Financial Accounting Global Settings -
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Financial Accounting -
Financial Accounting Global Settings -
Withholding Tax -
Extended Withholding Tax -
Calculationà Withholding
Tax Codes -
Define Withholding Tax Codes
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WT Name     WT Type     Tax Code     Base Amount     Calculation
1. Basic     K1     C1     100%     5%
2. SC     K2     C2     5%     1%
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Path: MG -
Financial Accounting -
Financial Accounting Global Settings -
Withholding Tax -
Extended Withholding Tax -
Calculationà Minimum and
Maximum Amounts -
Define Min/Max Amounts for Withholding Tax Codes
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Hi,
I have business requirement wherein I have to release SD partially and then calculate interest on partially release SD.
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On checking through SE30, I could get following FMs
Call Func. FKK_INTEREST_DOC_CONFIRM
Call Func. FKK_INTEREST_APPENDIX_CREATE
Call Func. FKK_INTEREST_HISTORY_GET
Call Func. FKK_INTEREST_HISTORY_CREATE
Call Func. FKK_INTEREST_CALC
Call Func. ISU_INTEREST_ADD_INFO_2030
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INCLUDE LFKI1U05.   "FKK_INTEREST_DOC_CONFIRM
INCLUDE LFKI1U04.   "FKK_INTEREST_DIALOG_EXTERNAL
INCLUDE LFKI1U01.   "FKK_GNRLITEM_POST_INTEREST_DOC
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INCLUDE LFKI1U07.   "FKK_INTEREST_INSTPLAN_CONFIRM
INCLUDE LFKI1U10.   "FKK_INTEREST_ON_CASH_DEPOSIT
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INCLUDE LFKI1U08.   "FKK_INTEREST_DOC_DISPLAY
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Regards,
Paresh

Hi ,
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BSO Shared Member Descendants

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Withholding tax on vendor advance

hi gurus,
we are facing one major problem, our company manufacturing cement. presently now our plant expansion work going on(WIP).
in this scenario we are facing TDS on Vendor advance.
for vendors we are issue the materials in lieu of Cash/Chq payment as a advance.
how to calculate the TDS on this scenario in SAP.
manually we are follow like this
for material issue
vendor a/c Dr 1000
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for TDS
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this is the procedure to follow the JV preparation.
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thanks in advance.
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Hi,
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        ii) Maintain Number ranges
        iii) Assign number ranges to number groups
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6. For bank updation use T code J1INBANK
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Print gross, tds & net amount , invoice wise in check printing

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I have code it in main window. But it is not printing multiple invoice. ABAP Program code is same as standard code. Somewhere i need to change it in standard program code or not please help.
I also create the zprogram . But it is not printing. Please help.
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Dear Sreesudha,
Actually I want to print the mutiple Invoice on the First Page.
Like when we are payment to one vendor against the multiple invoices, we want to print the all invoice on the first page of script & at below of page i want to print the check.
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TDS on Payment (Indian Scenario)

Hi,
Following are the steps to deduct TDS on advance payment to supplier in SAP.
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2. Make outgoing payment
3. AP Invoice
In this case what problem we are facing is that customer deduct TDS while making payment and if we use the step mentioned above Step 1 & 2 and check the supplier balance then it shows zero since system reconciles outgoing payment and Downpayment invoice.
So the user is actually confuse because till the time the AP invoice is raised they wont be able to understnd how much they have paid to supplier and alos able to generate report
any idea since this is common scenario is India.
Solution will be highly appreciable

Hi ,
Am also facing this same problem, If user is forgot to choose the down payment in invoice there is no track.
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Hi Experts,
I have a received Professional Invoice of Rs. 1826/-
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Now we want system calculate on Base Amount.
Kindly help me where we have to change the settings for the same.
Kind regards
Pranav Kr. Gupta
SAP FICO Consultant

Hello Pranav,
Select radio button as Net amount instead of gross amount in mentioned customization.
SPRO > Financial accouting New > Withholding tax > Extended withholdign tax > Calcualtion > Withholding tax type > Define withholding tax type for invoice. Double click on relavent TDS type & change gross as net and check impact,which we are using since notification annouced by Income tax department.
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Regards
Mani Kumar

TDS for incoming payments

Hi
can anyone provide solution to this scenario.
I want to apply TDS while making incoming payments from clients.
Scenario: example
A/R invoice for ..............115000 is raised for xyz client
Amount before tax is ......................................100000
Amount after tax ie (Service tax ) .....................115000
In A/R invoice i have define TDS in withholding tax and selected option to be applicable at time of payment.
It is working fine but only problem is TDS is getting calculated
on the amount before tax ie................100000
but i want it to be calulated on the document total ie.......115000
Is there any option to solve this scenario
Regards
swapnil

While creating the With Holding tax (In 'With hold Tax Set up' Window), choose the Basetype as 'Gross'
Previously u might have chosen as 'Net'.
From Help File,
. Gross the withholding tax will be calculated from the gross amount (including VAT).
· Net - the withholding tax will be calculated from the net amount (excluding VAT).
Regards,
Dhana

TDS dection twice

Hello All,
I am facing the problem of twice deduction of TDS on particular invoice.
Once the TDS is deducted on at the time of posting of Invoive:
    Entry is
5000     1     31          1000000005     JCB Corporation                     341.719,00-         INR
5000     2     40          400012             Purchase Spare prt             350.000,00         INR
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5000     5     50          220113              194C Cess Acc                      154,00-                   INR
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Hi,
there is no problem if TDS is decucted twice at the time of invoive and at the time of Invoice.
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Thanks
Deepa

Income tax gross salary projection

Hi,
Income tax calculations upto Jan 2012, i.e 10th period gross salary calculations is calculating correctly, but the calculations for February 2012 shows the Gross salary only for three months ( i.e Jan 2012, feb 2012, Mar 2012).
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Madhu

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/124 from CRT will not be considered in such a scenario. Instead once, /410 is formed and /416 is to be arrived, previous employment details would be considered (/4V* wagetypes).
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Regards,
Nishtha

/ZF5 and TDS Exemption is not coming for custom PF contribution

Hi Friends,
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for this i written pcr and places in the schema also and in payslip PF amount's are coming correctly.
Now my problem is PF Tax exemption i.e., Agg. of Chapter VI is not taking and if retro (any arrears) CF PF is not coming.
can any one please tell how to get the Carry forward PF while in retro and PF exemption for TDS.
please tell PCR and in which Schema i has to add.
My Problem is CF PF is not coming and Exemption u/s 10 also not coming
Screen shots for what i have done:
PCR:
SCHEMA:
INN1 - Gross to Net Calculation
INAL - Monthly factoring and storage (cumul.of gross amount)
Thanks and Best Regards,
Praneeth kumar

Hi Friends,
My requirement is for only one PSA - TANA, PF Basis amount has to check the wage types Basic (2100) and Additional Allowances (3800).
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I changed my PCR and while running the payroll, it is calculating the PF 12% and again 12% and storing in the wage types /3f1,/3f3......
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system behaving :
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Allow - 1289
total = 9016
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system is calculating = 928*12% = 111
PCR:
Payslip:
Best Regards,
Praneeth kumar

Open Net/Gross Amount Balance - A/R Invoice

Hello experts,
First time caller, long time listener here.
Simplified Scenario:
We have a Sales Order for $1500 on which the Customer paid a 100% down payment of $1500. We processed this payment (made via Check) using Payment Means directly on the Sales Order. We then deposited the Check.
Prior to shipping the order, the Customer requested a change to the order. We then Cancelled the original Sales Order and created a new Sales Order. The new Sales Order totaled only $1300.
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After Adding the A/R Invoice, we can go back into the Down Payments to Draw window on that A/R Invoice and see an Open Net Amount and Open Gross Amount of $200 for that original Down Payment Invoice. However, this $200 does not show on the Customer's Account Balance, it does not show up on the Customer's Internal Reconciliation for use against other Invoices, and it does not show up as a credit in the Customer's Outgoing Payments screen - so we can't send them a check for it.
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Mapping Bonus scenario for India

Hi Experts,
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Hi,
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