Unemployment rates in sap
Hi,
We updated our BSI to version 8.0 with new experience rates. In SAP, we updated the table V_BTXRATE with our new experience rates, but we are not sure if we need to update it in the table V_T5UTX. Can someone tell me the purpose of this table, and if we should update it as well ?
Thanks,
Swarna.
No, you should not update unemployment rate in V_T5UTX. V_BTXRATE is the "experience" rate, and is specific to the company (i.e. to overwrite rate in V_T5UTX if needed), and therefore needed to be in sync with what you config in BSI dbase.
Rgds.
Similar Messages
-
Table Name where we maintain Tax Rates in SAP?
Is there a standard table to mainatain the tax rates in SAP?
I think we maintain the tax rates via tcode FTXP, but are they stored in some table?These entries will not be store in a single table it will be in many tables. Usually maximum SAP transactions data will be stored in many tables.
I can tell you those tables start with T68
You can go to SE11
Table name : T68*
F4
Now you can go to whcihever table you want
Hope above helps you
Regards
Siva -
Automatic update of exchange rate in SAP B1
Dear All,
How to do automatic update of exchange rate in SAP B1as per the market variation
Regards,
KumararajaHello,
after you defined exchange rates in define foreign currency exchange rates, you could run exchange rate differences in the module financials and set execution date to be today.
Regards, -
Maintain company code wise Exchange rate in SAP
Dear SAP Experts,
Is there any additional configuration to maintain company code wise Exchange rates in SAP?
Awaiting for your valuable inputs......
Thanks
Madhusudhan.BHi,
Exchange rate table is not company code dependent. You can maintain, though, different exchange rate types.
Regards,
Eli -
Hi,
Please could someone let me know where I can find Exchange rates in SAP, I mean which table I could find them.
Thanks
Ram.(Transaction OB08 or S_BCE_68000174)
Table is TCURR.
Many FM use this table, eg CALCULATE_EXCHANGE_RATE.
Regards. -
Dear sap guru
My company code currency is SGD group currency is SGD. PO document type is OPO, PO date is 03.06.2009
today when i am canceling PO then system is sowing error is "Enter rate SGD / EUR rate type EURX for 03.06.2009 in the system settings"
But when i am running same scenario in testing server there is no error , in testing when i was creating PO then i got same error so i created in ob08 after po i deleted that exchange rate type for testing purpose . even after deleting i did not get any error. i canceled PO without any error.
can anyone help me
thanks
vivekHi,
you have to configure the Exchange rate in OB08 for the particular date.
Please check with SAP FI consultant he can give better inputs .Basically this is a FI config .As a MM consultant we are aware
of this t.code: OB08
Regards
Ganesh -
Euro exchange rate in sap 6.00 ecc version
dear all,
We are recently implementing sap in our company.we are following sap 6.00 ecc version. we have taken E.rate types B for selling , G for buying , M for average.
But for EURO it is asking for type EURX only.but I want to define buying and selling rates for EURO also.can anybody tell how to define buying and selling for EURO also.Hi,
nevertheless you will always do the postings in M. If you want to post to use G or B you have to put in the rate type manually. That means you can maintain the KNVV-KURST manually with another course type.
to your problem. It is also possible to use the EURX. And in special cases like KNVV-KURST you can choose the exchange rate G or B manually. The document in this case will be posted later with G or B. KNVV is only an example
Please check. But it should work.
Best regards
Volker -
Hi Experts,
In SAP terms please can you explain as to what 'Fill Rates' mean.
i came across this term while going through the SAP AFS doc, which states while doing Allocation Run of the SO release checks are done at the end where it checks **fill rate** of the line item on the order.
Regards,
MithunFil rate is a delivery performance metrics which is used to determine Safety Stock. Lets assume you receive an order for 100 quantituies and Customer Req. Del. date is July 10. you ship only 70 items on July 7. In this case your fill rate is 70%.
I hope this might help you understand what fill rate is.....If you google you will find n no. of documents on Fill rate. -
Hello
What are the repercussions if I change SUI effective 04/01/2013. Will the system self adjust retroactively??
ThanksHi P K,
Yes SUI taxes are self adjusting taxes in USA so if you change them in past then they will self adjust in current payroll run.
BSI internally runs calculation calls to read quarterly and annual taxable wages and applies applicable tax rates on it so if there are any differences in SUI taxes then it gets auto self adjusted in current payroll run.
Feature 10STT has list of tax types with return value as X under it that will self adjust in SAP.
Hope this information helps.
Thanks,
Ameet -
How to post the revenue on exchange rate in SAP ?
Hi All,
a Company gets a g.l. bank account in USD (account currency). The local currency is EUR.
2010.01.01: its balance was 9.527,23 USD (account currency). Given a currency exchange rate 1 USD x 1,4406 EUR, the amount of the account in local currency was 6.613,38 EUR.
2010.01.15: the bank account is closed. Given a currency exchange rate 1 USD x 1,4374 EUR, the amount of the account in local currency is 6.628,10 EUR
When the account bank is closed the balance in local currency is 14,72 EUR -
2010.01.01 --> 9.527,23 USD (account currency); 6.613,38 EUR (local currency).
2010.01.15 --> 9.527,23 USD (account currency); 6.628,10 EUR (local currency).
20.01.15: in local currency I've to post a revenu of 14,72 EUR
Could anyone tell me which account posting I've to do for this revenue?
ThanksThe differemce is due to exchange rate difference post the difference in a new g/l name it exchange rate diff. revenue account for more read below:
Exchange Rate Rounding Differences
When an invoice is posted in a foreign currency, the amounts are translated into local currency. Since the system rounds off the amounts in each posting line, this can lead to rounding differences due to the currency translation.
These differences are posted to an expense or income account.
During the document check, the system displays a posting line for the corresponding account.
Thanks,
Vishal -
How to analysed the currency rate in sap system
Dear Expert,
Please give me a important point
1. when raised PO in USD
2. AFTER TWO MOTHS GRN CAME .AT THE TIME OF GRN ,USER CHANGE THE PO CURRENCY RATE(ACCORDING TO BILL OF ENTRY DATE )
3.MY POINT OF VIEW USER TOLD IN SYSTEM WHEN I UPDATED THE CURRENCY AND SYSTEM HOW TO PICK OF VALUE.
EXAMPLE:
LET US TAKE AN PO
DATE-01.012.2011 ,QTY 10, CURRENCY RATE -48 USD AND UPDATED IN OB08 AND SAVE THE po.
2nd case-
GRN CAME 2.02.2012 .THAT TIME CURRENCY RATE IS 50 USD. IN THIS TIME USER WHER HE WILL CHANGE CURRENCY RATE .IN SAME MANNER ANOTHER GRN CAME 03.02.2012 AND CURRENCY RATE IS 46 USD .HOW TO SYSTEN KNOW THE RATE IS CHANGING AND PICK THE RATE IN GRN
3RD- HOW THE SYSTEM ANALYSE FOREX GAIN /LOSS.WHICH VALUE IS TAKEN THE SYSTEM TO FINF FC VALUATION
DEAR EXPERT PLEASE GIVE DETAILS AS SOON AS POSSIBLE .Hi,
Kindly do not make changes in any table. It will make make inconsistency in your system.
We cannot make any changes in currency once document has been posted. Try to pass adjustment entry in the system to rectify this error.
Thanks -
Hi
Any idea where can I extract out the exchange rate other then EKKO, as I'm in the mid of creating my own PO report.
I would like the exchange rate to be captured in the LIV instead of the PO.
Any idea?Hi,
Please check table TCURR for exchange rate.
Regards,
Mahesh Wagh -
"Program for Currency Exchange rate updatein SAP"
HI All,
PLease provide me with the Program name for Currency exchange rate update.
Thanks & Regards
HarishHI
You can use Program RSIMPCURR to automate.
This program update the TCURR table everyday with correct exchange rate.
Thanks
Ranjith -
Employer unemployment insurance rate for 2008 in BSI toll
Hi,
While entering the (ER-Unemployment insurance) values of 2008 in maximum cases the Wage BSI maintained is equal to override maximum wage. But in some cases where both are different if it is the case will the payroll calculate correct taxes.
Can you please advise me in this.Points sure for the answers.
Thanks in advanceYou wrote:
While entering the (ER-Unemployment insurance) values of 2008 in maximum cases the Wage BSI maintained is equal to override maximum wage. But in some cases where both are different if it is the case will the payroll calculate correct taxes
For payroll to calculate the correct unemployment taxes, BTXRATE (SAP table) needs to be the same as what's in Tax Factory (To get there in Tax Factory go to Modeling --> Unemployment overrides or Modeling --> Optional Rate Overrides). The begin-dates, end-dates, wage base, and rate need to be the same or you'll get incorrect results.
If the maximum wage (BSI maintained) field is different from the override field, then I suggest you get to the most current TUB (tax update bulletin) level. As how the rate is calculated (using which field) I would send a question to BSI about that, at [email protected] I would think the override field is used, as this table holds company specific rates, but I'm not 100% certain of that.
Keep in mind, they don't have access to SAP, so they might not give you an answer, so they probably won't know. And typically, unemployment is calculated (adjusted) within SAP.
I hope this helps. -
Error Landed Cost - Customs rate not valid (SAP B1 9.0 PL10)
Hello experts,
We would like your advise on the following issue.
We are currently using SAP Business One 9.0 (PL10) and we are trying to add a Landed Cost document, but the following error occurs:
Customs rate not valid. [Landed Costs - Rows - Duty Rate]
The SAP Note: '1928862 - An Error occurs when adding Landed Costs', which describes the error, is listed in the References section of PL09 and PL10 upgrade. However, the error still occurs.
Any advise on how to solve this issue?
Kind Regards,
Vassilis KorolisHi,
Is it happening for same scenario has mentioned in SAP note? If yes, raise ticket to SAP support.
Thanks & Regards,
Nagarajan
Maybe you are looking for
-
Problem in CRM Complaint to ECC Return request creation
Hi, In CRM Complaint transaction I am getting the following error when I try to create a 'Return Request' in ECC system. I could not trace out the root cause of this problem. Please help me in this regard. An error has occured in the system ERPCLNT10
-
Photoshop lost in windows 8 re instillation.
Hello. I'm afraid technology and myself are not best of friends. My sons 17 inch sony vaio laptop computer is a little over a year old. We purchased it from the Sony outlet uk store with photoshop elements (10 I think could be wrong) installed. over
-
I have Lightroom on my laptop and want to transfer it to my MAC desk computer.
Can You help me transfer Lightroom from my Lap top to my 27" MAC computer????
-
How do I change the spacing before or after a hard return in Pages 5.5.2? I am working on an academic article and need to specify paragraph formatting (OS X Yosemite 10.10.2)
-
Send for Review: FINAL WORD for Publishing
Hi, I would like to make sure I will ALWAYS receive ALL drafts Contribute users are sending for review. Is there any way I can set up my Administrator e-mail address as a default no matter if drafts are sent to others also? Ideally I would like to be