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

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if any one can provide me and explanation for it, will be nice.
thanks..and i will assign points for any input.
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Due to some reasons I need to change the withholding tax type and tax code in vendor master.
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Hi Roger
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Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
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CLEAR PRCD_COND.
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*     CHANGING
*       CV_LOG_HANDLE                     =
*     EXCEPTIONS
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*       ERROR_OCCURRED                    = 2
*       DOCUMENT_LOCKED                   = 3
*       NO_CHANGE_AUTHORITY               = 4
*       NO_DISPLAY_AUTHORITY              = 5
*       NO_CHANGE_ALLOWED                 = 6
*       OTHERS                            = 7
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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EXPORTING
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IMPORTING
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* EXCEPTIONS
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COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

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Hi Gurus! Greetings! I'm having a problem with a development. I have a Interface to create Master Data Vendor that work great! But I have a new requirement, and I don't know how to do this. <b>I need modification A withholding tax that exist!</b> Fe I have a Indicator for withholding tax type = IV (Service Tax) and Withholding tax code = I1 (1% tax), I need to change the value I1 to I2 (5%). I was looking for a function that to this and the most close was the function <b>FI_WT_READ_LFBW</b> this read the vendor withholding tax.
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Hi Oscar.
Check the fm. FI_WT_CHANGES_LFBW_MASTER =>seems to be the one you are looking for...
Sajan.
Also check FI_WT_COMPARE_LFBW_MASTER .....the first one is not the right one..sorry.
Message was edited by: Sajan Joseph

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Hi,
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Thanks for the input. My problem occurs when attempting to assign the second tax code in the vendor master. The system doesn't allow for the second code of the same type to be added.
I can assign one code in the vendor master without issue, and all fields are editable in the withholding tax tab for the first code, both for invoicces and for payments.
I have been offered one suggestion to configure a differrent range of codes with a new tax type. This would mean that if I had only one vendor relevant for 3 tax codes (rent, royalties, unemployee compensation) then I would have to configure two additional withholding tax types with all the codes associated with them. This doesn't seem like the best approach -- am I missing a setting or some other minor config to solve this?

How many new tax type and tax code are created for change in TDS

Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type        Tax code           Name
I1      IC      Sec 194A - Interest on deposits
I1      IO      Sec 194A - Interest on deposits OT
I2      IC      Sec 194A - Interest on deposits Surcharg
I3      IC      Sec 194A - Interest on deposits EC& SHEe
I3      IO      Sec 194A - Interest on deps EC& SHEe OT
I4      IC      Sec 194A - Interest on deposits Pymt
I4      IO      Sec 194A - Interest on deposits Pymt OT
I5      IC      Sec 194A - Interest on dep Pymt Surcharg
I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
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Regard,
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Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM

Hello Hansachechani
we have followinng   tax key
115O     Dividend 115O(1)
192B     Salary
194A     Interest income other than securities
194C     Payment to contractors
194H     Commission
194I     Rent
194J     Prof/Technical services
195     Payment to foreign nationals
206C     Tax Collected at Sources (Scrap)
ST     Service Tax
and we have followig tax type
C4     Sec 194H Commission Payment
C5     Sec 194H Commission Pymt Surcharge
C6     Sec 194H Commission Pymt EC & SHE Cess
D4     Sec 115O(1) Dividend Payment
D5     Sec 115O(1) Dividend Pymt Surcharge
D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
F4     Sec 195 Foreign Prof fees Payment
F5     Sec 195 Foreign Prof fees Pymt Surcharge
F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1     Service Tax on GTA
G2     Service Tax on GTA E Cess
G3     Service Tax on GTA S&HE Cess
I4     Sec 194A Int on Deposit Payment
I5     Sec 194A Int on Deposit Pymt Surcharge
I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
L4     Sec 194C Contractors Payment
L5     Sec 194C Contractors Payment Surcharge
L6     Sec 194C Contractors Payment EC&S HE Ces
P4     Sec 194J Professional Payment
P5     Sec 194J Professional Pymt Surcharge
P6     Sec 194J Professional Pymt EC & SH E Ces
R4     Sec 194I Rent Payment
R5     Sec 194I Rent Payment Surcharge
R6     Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel

TUB 184 change for Maryland (Tax Type 001)

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