Transfer of added tax

When i execut the transaction S_alr_87012360 i have a table in the down with documents wich tax is not transferred, and i have these error codes :
2.The document contains items whose posting key is marked as payment
6.Tax account was posted to manually.
please help me to correct these errors, how to do?
regards
jehade

Hello,
Use the transaction code J2IUN. At the bottom of the screen, you have the option to use service tax for Cenvat. Select the radio button and give the final service tax accounts in the fields provided. This will enable you to use the service tax balance against the cenvat payable.
Regards
AKV

Similar Messages

Value-added tax problem about free goods!

Hi All,
I've got a value-added tax problem.....
Can anyone can come out with a solution.
Here is the Business Scenario....
One product company offen give some free goods to its customer company for test or probation. In pricing, the free goods have no income so that the value-added tax is zero, but by the law, the product company must pay the VAT(value-added tax) base on the cost of the free goods.
How to implement this in SD R/3 Scenario...
Can any one of you suggest me a solution for this plz..
Regards,
wang-yuzhen.

Hi,
You need to bring in a consition type "VPRS" in your pricing procedure. The VAT will be determined based on this condition type. VPRS is a statistical condition type. That means eventhough it appears with a value it will potentially not be displayed in your invoice. The invoice value will be 0 and there will be no account posting for this condition type

About pricing and value added tax

Dear Friends,
In the standard customer order screen (VA01), when I enter Price value, I want SAP to determine
*Value Added Tax(standard%18) automatically.
Can anyone tell how to accomplish this step by step?
Sincerely,

Hi,
Yes, this is there in standard SAP.
You can configure it in your pricing procedure so that when you enter the price (PR00) system will automatically calculate the VAT percentage for that and display.
IMG path:
SPRO - > Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define And Assign Pricing Procedures / Maintain pricing procedures
Go in to that node.
Then select the relevant pricing procedure (Check: RVAA01 as a example)
Double click on "Control Data" node
You can see PR00 appear as the price condition
If you go down in the procedure you should be able to see condition MWST appear in the procedure.
MWST is same as VAT (Tax condition)
If you want to use different condition other than MWST, copy MWST and do that.
Then you need to maintain VAT % in VK11 as well. In this case, go to VK11 enter MWST and maintain 18% there for relevant customer and material tax combination.
Then try with a new sales order. You should be able to see the Tax calculation once you enter price.
Best regards,
Anupa

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
SS

hi 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

Transfer posting of tax in a cross company code transaction

Has anyone used the program RFBUST10, that transfer postings of tax in cross company code transactions? If so , can you give some detail in how to populate the table TBUVTX in config? There is not much documentation on this -
Thanks Pavi

Adi -
That works as you say -
I have also awarded points as you have been extremely helpful and i very much appreciate your input.
We use i/c customers and vendors for our obya i/c auto post and that looks to be an issue here with the program generated postings for the tax items.
I have some additional VAT related questions- would you be willing to consult further with me briefly? I have a couple of questions around processes that you have seen used in the EU. For example - if we use cust/vendors in our obya config and that prevents us from using rfbust to shift taxes between co codes (?), have you seen companies just use rfbust to calculate the amounts and then make some type of month end journal entry upload ?
Thanks ,Pavi

Init w/o data transfer shows Added/Transfrd - 1/1

Hi ,
Init w/o data transfer load was successful after having applied Note 689964 - ODS object: Switching from a full to delta upload !
I have two weird ( nt sure ) issues below :
Issue 1
On Manage screen I see Added - 1 & Transferred - 1, however I dont see this record in the DSO ( Display data ).
Why is that so ?

Issue 2
All seems green excepting when I go check the Details Tab - I see some reds
DataStore Activation (Change Log) : Errors occurred
No data targets selected for update. Action terminated.
InfoPackage ZPAK_*** could not be started by Bapi_ipak_start
Errors in InfoPackage check for DataStore 0CCA_O09 ; no update possible
Please comment SDNer's

Dear Jr.Roberto,
Issue 1
On Manage screen I see Added - 1 & Transferred - 1, however I dont see this record in the DSO ( Display data ).
Why is that so ?

--> When you do a init with out data transfer, system transfers one record that is not corresponding to the data, but is a control record corresponding to the init selections.
Issue 2
All seems green excepting when I go check the Details Tab - I see some reds
DataStore Activation (Change Log) : Errors occurred
No data targets selected for update. Action terminated.
InfoPackage ZPAK_*** could not be started by Bapi_ipak_start
Errors in InfoPackage check for DataStore 0CCA_O09 ; no update possible
---> It is because you dont have a active update rules maintained for the infosource to the data target, or you have not selected any data target in the infopackage , it can also be the case that the infopackage which generates a program to start the load is having some errors, if possbile create another infopackage and start the load with active Update rules to data target.
Cheers!!!!
Charan
Message was edited by:
Sri Krishna Charan Viswanatha

How do I transfer "date added" from one iTunes library to another?

I recently transfered my iTunes library from one Mac to another w/ no problem, however all of the dates in the date added column show the date of the library transfer and not the original date the music was imported into iTunes. Is there any way to retrieve or preserve the original dates? I know, not a "real' problem, but a concern for me nonetheless.
Thanks to anyone who can help.
R.H. Sharp

iPhoto Library Manager - http://www.fatcatsoftware.com/iplm/ -
Generally it is not advised to have multiple Photo libraries - but if you do you need IPLM to manage them
LN

Problem in transfer of Sales Tax from legacy to Live database

Hi all,
I am trying to import sales order legacy data to our Live Oracle application database thru Interfaces - OE_HEADER_IFACE_ALL & OE_LINE_IFACE_ALL.
I also got succeed to transfer sales order legacy data to oracle apps. base tables - OE_ORDER_HEADERS_ALL and OE_ORDER_LINES_ALL .
Now, problem is related to Sales Order Tax. Anyone can guide me that how to transfer the Tax Details ( Tax name, Tax Category, Tax Amount ) from legacy
to Live oracle apps database ? What interface table i have to used for the same ? Which Concurrent program I have to run to accomplish this task ? Please
provide me with Navigation path also.
regards and Thanks in advance ..
Sanjay

@orafad
2 db_links because im working on a 3rd tabespace (But on the same db with Table1) and it has the only sys dba previlege access write and create links on both db tables...
I tried your suggestion :
(select col, dump(col, 1016) from table where suitable_condition_to_select_relevant_row ... ;)
but i got these results:
+12899. 00000 - "value too large for column %s (actual: %s, maximum: %s)"+
*Cause: An attempt was made to insert or update a column with a value+
which is too wide for the width of the destination column.
The name of the column is given, along with the actual width
of the value, and the maximum allowed width of the column.
Note that widths are reported in characters if character length
semantics are in effect for the column, otherwise widths are
reported in bytes.
*Action: Examine the SQL statement for correctness. Check source+
and destination column data types.
Either make the destination column wider, or use a subset
of the source column (i.e. use substring).
by the way the data type of the said column that I have problem with is CHAR(10 Byte)
I tried to change it to Char(10 Char) But I Still have problems.
Is it not on my environment settings or character set of my system... just a thought?

Added tax not in IDOC

We added a new tax to our materials, but in the idoc is not showing.
Segment E1WPA07 is only showing the tax code that was already configured.
Where can I check why the new tax code is not printing in the idoc WP_PLU with transaction WPMA.
Thank you, Regards,
Carlos

Hi Juan,
the behaviour that you describe is a fall back that indicates that your price sequence is not determined correctly for the POS Outbound / Assortment list.
However the correct set up is kind of complicated.
For the schema determination you normally take attributes from the document (KALVG) and the customer (KALKS) and read the corresponding entry in table T683V. As there is no document in this particular case the document it read the document schema from talbe TWRPGP (field KALVG -You can find this in the IMG --> Logistics - General --> Retail Pricing --> General Parameters for Pricing).
The determination of the calcschema for the customer is a little bit more complicated. The first challenge is to determine the right customer. If there is a anonymous customer maintained in the POS INBOUND profile for aggregated sales (you must check what POS inbound profile is assigned to your store) the customer calc schema KALKS is read from there. If this field is empty it is read from the customer master data of your store. Only if there is no entry found in T683V the application falls back to one of the standard pricing procedures ( VKP001 - 003).

Adding tax?

So i'm new to buying from the itunes store. I just got a 10 dollar gift card and when i went to buy a cd that costs 9.99 it said i have insufficent funds. Can anyone let me know why i can't buy it? any info is helpful

Sales tax is indeed added in many areas including Arizona. See:
http://www.apple.com/support/itunes/store/buy/
The sales tax will push an album that costs $9.99 over $10.00 when the tax is added, so you'll have to add additional credit by buying another prepaid iTunes card or getting a gift certificate to be able to purchase that album.

ERS Automatic Settlement and adding tax code to SRM PO

Hi.
For ERS Automatic Settlement, the ERS flag has been acticvated on the Vendor master and BP records. The issue we now have is that for new PO's for this ERS supplier, the system gives the error message [Enter a tax code for automatic settlement].
I cannot find the drop down field on the SRM PO screen where the end user can enter in this tax code value (as end users do not enter this on Cart). How do I set this value? Up until now, all tax code selection & amount was entered in the SAP backend invoice screens with MIRO, therefore not part of SRM, but ERS will change this.
We have deployed SRM 5.0.
Thank you.
Dave.

Hi Dave
As per i know TAX validation is required for ERS settlement in standard SRM.
Enterprise Buyer automatically posts the invoice on the basis of the purchase order and the confirmation. ERS within Enterprise Buyer applies to local purchase orders and confirmations.
Determines invoice amount for this ordering transaction from price entered on PO, terms of
payment, tax information, and delivery quantity. ERS must be specified on the business partner
master record.
Purchase orders generated in the back end system can be settled using the ERS functionality within
this back end.
ERS only recommended when you and your vendor have a clear agreement on the conditions.
please check it out any BADI to resolve this since sap code checks if ers then looks tax information also. as you said earlier you dont have any information on sc ( does not have tax). if sc has tax it would have copied into po.
regards
Muthu

Intracompany stock transfer-value stock transfer by adding freight charges?

Hi
We want to setup an intracompany stock transfer using purch.doc type UD - with delivery processing.
By standard configuration when I post the goods issue in the delivering plant it value the material movement by using the price from the delivering plant.(MAP/Standard price - whichever applies according to price control)
How can we uplift this with a freight or service charge?
I have checked the pricing procedure RM2000 "Stock Transfer Document" which is assign to purchase document type UD in standard. This pricing schema allows in the stock transport order to enter freight conditions FRB1 and FRC1 which is exactly what we want.
However, when posting the goods issue now in the delivering plant, SAP complains that it can't post the accruals for FR1. The error message indicates that no account was found. Having checked OMWB though, the MM account determination is complete. I suspect the problem is the value string attached to movement type 641 which doesn't allow freight clearing/provisions at all....
Anyone an idea?
Bjoern

Hi ,
STOs can very well handle freight costs :
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08
also assign the Accrual Key to this and do the Account Detrmination for this Accrual Key in OBYC
If your MAP in sending plant is 100 and freight in 10
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 (Receiving Plant)
Stock A/c - Cr - 100 (Supplying Plant)
Freight Clearing A/c - Cr - 10 (Supplying Plant)
Reg
Dheeraj

Using a CC with a Balance Transfer without added interest cost

I have several cards on 0% or low APR BT Offers, and those CC have also made me offers for cash back if I use the card for purchases. How can you do this, if the card is already on a BT, without destroying the low APR on the BT? Easy. An important thing to understand about your credit card statement is that your statement balance can have multiple APR on several different portions of the balance. In this Bank of America example, I’ve got two separate 0% APR with different expiration dates, balance transfers left over from earlier at the purchase APR, and purchases at the standard purchase APR. The amounts shown are not the ending balance, but rather the average balance during the credit card statement period. (even this average balance isn’t exactly what the interest is charged on, because CC interest is charged on a daily percentage, resulting in daily compounding)Before Congress passed the CARD Act, most CC agreements would apply ALL payments to the lowest APR first, meaning in the above example the ~$8k on the two 0% APR would be paid first, all $8k, before even beginning to pay on the ~$500 at the purchase APR. This is a favorable purchase APR, but imagine if the purchase APR was at 19%? To make matters worse, the interest on the purchase APR items would usually add to the Purchase balance, and continue to compound the interest cost on the purchases until all the lower APR items were paid off however many months that took. Needless to say, in the old days it was not a good idea to use your credit card for regular purchases if you had a BT on the card. That all changed with the CARD Act a few years ago. Since the credit reforms of the CARD Act, credit card issuers are allowed to apply the minimum payment to the lowest APR items first. However, after the minimum payment, they must apply payments to the highest APR items. The minimum payment depends on statement balance, but is often only 1% to 2% of that statement balance. In the example above, the statement balance of almost $8k required a minimum payment of only $82. This would be applied to the approximately $8k 0% APR balance first. Any additional payments above the $82 for the month would be applied to the highest APR items next. Actual interest charges usually fall into the higher APR buckets. On the BofA cards, I get little offers for 10% cash back from certain national merchants. HairMasters, Starbucks, Buffalo Wild Wings, Papa Murphy’s, and several others are regularly available to add the offer to the card, use it at the merchant for one purchase, and get 10% cash back. With my Citi Diamond Preferred, I also had a $600 BT offer on the $1k CL, then got a 5% back on $500 of purchases in gas, groceries, restaurants and department stores. My Discover card had several thousand on a 0% BT, then they sent me a “spend $1,000, get $100 back” offer. My US Bank Cash+ has a low APR BT offer, and 5% categories for Department stores. How do you take advantage of the spend offers and not get interest charges? You usually have to accept / sign up for the spend offer, to add it to the card, so do that first. When you use the card for any of the offers, depending on the spend involved in the offer, just keep track of those as they post to your CC account online during the month. You have to wait until the charge amount actually posts to your credit card account, so it is no longer Pending. After it posts, it will be in the “Purchases” bucket of the daily interest charge calculations. Said differently, you cannot prepay these charges, you have to wait for the amounts to show up as Posted on your account online. It only takes a few days after you did the purchase, and you don’t have to wait until the statement cuts to see the amounts, but they do have to post to your account. After a few charges have posted, use the Make a Payment button on your credit card account to arrange an electronic payment from your checking account, to post the same day or in a few days. If you know when charges will hit, you can also schedule such a payment for a few days after, to allow time for the charges to post. Repeat this throughout the month if the spend offer is a long term thing. The amount of the payment you make must cover the Minimum Payment first. I’ll often just send over the minimum payment right after the statement prints, just to get it out of the way. I owe the amount, the BT needs to be paid off, and the Minimum Payment is a small amount anyway. I’ve also got Autopayments set up for all these accounts, which is intended to pay the BT offer over a schedule. I don’t use the Autopayment amount in my calculations of paying the purchase amount, although they would be applied to the purchase amounts. By paying the purchase soon after it posts, and after the minimum payment has been made, the interest rate clock never really gets started on the purchase amount. You may see a minimum interest charge of $0.50 if the card charges that, but often I don’t even get that amount if the payment is soon enough after the charge was posted. Chase Slate and Freedom cards are actually even easier. You can use the Blueprint Full Pay payment selector features to tell Slate the types of charges you want to include as pay in full, and they will add those new charges to your Blueprint payment to pay them above the minimum payment that is going toward the BT payment, and not accrue any additional Purchase interest. The Finish It allows you to set an additional amount you want to pay toward the BT (or purchase charges) principal over the minimum payment, to make the payments faster. So, the point of this is, if you have a BT offer on a card, you don’t have to effectively SD the card, it can be used for purchases to take advantage of special offers, or even for regular charges, without added interest cost.

tjhallow wrote:
But since I don't have any interest on balance transfers and purchases on my discover card right now I usually just make whatever I was making (before the charge) and then I add the new charges in there.If you're 0% on BT's and purchases then this thread really isn't relevant. This is for those that have 0% on BT and >0% on purchases. kdm31091 wrote:
Basically, all this is saying, unless I am missing something, is that if you make purchases and pay them off before statement (i.e. don't carry the extra balance on top of the BT amount) you won't pay interest, which is the case with any CC, whether on a BT or not. I don't see how the rewards offers make any difference here. You're just paying charges as you go to avoid interest accruing.It is basically the same whether there's a 0% offer or not. The OP started this thread to clarify for those that do have a 0% BT offer and still want to take advantage of rewards on the same card without impacting rewards by acrruing interest on new purchases. If the card has no rewards as an incentive for new purchases then it's easy enough just to SD the card until the 0% offer balance is paid off. my-own-fico wrote:
I'm not sure whether to agree, because if you pay the minimum following the statement date and then charge something that you soon pay off, we are talking about two different billing cycles. The billing cycles really don't matter aside from generating a new minimum payment as each cycle closes out. Regardless of cycle the minimum has to be covered first and then new purchases within the given cycle need to be paid off as quickly as possible. The minimum applies to the prior cycle. Additional payment(s) need to be made for purchases in the current cycle.

Transfer of Service tax / Utilization of Service tax

Dear friends
How to utilize the service tax paid?
I transferred the Service tax from Interim to Final Account.
Now I have to utilize
From which T Code I can utilize the service tax against the Excise duty payable?
Regards
Kiran A

Hello,
Use the transaction code J2IUN. At the bottom of the screen, you have the option to use service tax for Cenvat. Select the radio button and give the final service tax accounts in the fields provided. This will enable you to use the service tax balance against the cenvat payable.
Regards
AKV

Adding taxes to the Receipt

Hi Gurus
After taking the receipt of the material, when I click on the taxes tab, the taxes form is not enabled and I could not add taxes to that receipt.
Can anyone help me out. Its very urgent.
Regards
Thanks in advance.

Hi,
Is it possible to
find out the number of PO against which the GR was done.
You can use table EKBE or MSEG (or MKPF?). I'm not before SAP so I cannot check, but go into SE16 and check it in EKBE or MSEG (MKPF?).
You can use MB51 > if that certain material movement is displayed > double click on material doc. no. > you will find the PO number in the line of the item.
http://www.erpgenie.com/abap/tables_mm.htm#Purchasing%20Tables
BR
Csaba
Edited by: Csaba Szommer on Jun 20, 2008 7:24 PM
Edited by: Csaba Szommer on Jun 20, 2008 7:28 PM

Transfer of added tax

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