URGENT:US TAX BUSINESS PROCESS

Hello Experts ,
Could Anyone tell me the US / CANADA TAX BUSINESS PROCESS involved in SAP which include Taxation.
please list those business process with complete flow of processing.
Thanks & Regards
Balakrishna..
Edited by: balkrishna h on Jul 12, 2008 3:09 AM

Hi Swarali,
Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company's profit or contribution margin.
http://help.sap.com/saphelp_470/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
regards,Nishant

Similar Messages

URGENT:US / CANADA TAX BUSINESS PROCESS

Hello Experts ,
Could Anyone tell me the US / CANADA TAX BUSINESS PROCESS involved in SAP which include Taxation.
please list those business process with complete flow of processing.
Thanks & Regards
Balakrishna.
Edited by: balkrishna h on Jul 12, 2008 3:06 AM

Hello Experts ,
Could Anyone tell me the US / CANADA TAX BUSINESS PROCESS involved in SAP which include Taxation.
please list those business process with complete flow of processing.
Thanks & Regards
Balakrishna.
Edited by: balkrishna h on Jul 12, 2008 3:06 AM

Cash management Business processes - Urgent

Hi ,
Can please someone send me the documents for the business processes in the cash management.
Any help is greatly appreciated and rewarded with the points
thanks

hi
see below link for cash mangement
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/TRCM/TRCM.pdf
nagesh

Business process money transaction...Urgent !!

Hello experts,
Could anyone tell me please Business processes involved in SAP which include money transaction.in which money in and money out takes place.
please listout those with particular transaction code .
Thanks in Advance!!,
A v i

Hi Swarali,
Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company's profit or contribution margin.
http://help.sap.com/saphelp_470/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
regards,Nishant

Down payment process for Poland, new business process or not ?

Hello,
I'm a little bit confused about implementation down payment process for Poland.
The OSS-notes 818079 and 1007635 describe a solution for this.
How do I have to implement the correct down payment process for Poland ? Do I have to create an extra business process with new sales order type, new billing type, separate calculation procedure, new output type and so on ?
Or is it possible to use existing business processes in sales and distribution for down payment processes ?
Thanks in advance
Holger

hi,
Check the process for down payment processing
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
chandu

Regarding Business Process

Hello Experts,
following is my brief Business process.
1)suppose first i take 1000/- advance from customer.
2) customer supplies me raw material . in this case as a consignee i take only Excise Credit, suppose it may be 1500/-.
No bill to customer for raw material.
3) After production i will apply only labor charges to customer & the finished product is excisable. Now while adding delivery document system should generate alert if my debit is greater than (Advance+Credit) also i should know how much advance i have to taken from the customer.
4) after receiving the difference amount from customer ,through down payment document, system should permit me to add Delivery document.
i want to map this business process in SAP B1 ,can anyone give me such query?
Thanks & Regards,
Rishikesh.

Hello,
1.
First Make Vendor and Customer Code for Same Name. in the master there should be filed for identification that Party has both code(Vendor and Customer)
Because this option will help you when you will make a query .
2.
When you will receive material (GRPO) then select check box Tax only(This Tax Only is not visible then goto form setting and make visible and editable).
Now when user will make GRPO then ,any account entries does not hit in backend.
copy to incomming exice invoice and make A/P invoice then Vendor account show only tax amount(BEDCESSHCESS+VAT/CST(VAT / CST optional))
Here Party balace show only tax amount.
3.
Receive payment on account from the customer from incomming payment.
First Check these three step in system and discuss with client that this is only way in SAP and then goto 4 Step
4.
In the next step make a SP notification using with identification which i have explain in 1 step .
and the logic will based on amount in and out for both Code. if diffirence is negative then block other wise not block.
Note:-
Have you any idea SP Notification ?
if no then i will guide you.
May it will help you. til now i dont have go through this senario but it is good..
Thanks
Manvendra Singh Niranjan

SAP America Business Process Procedure

Hi
I am in urgent need of SAP America Business Process Procedure on MM (materials management / purchasing / inventory management, invoice verification etc). Pl help me.
Thanks
Manoj Gupta

thanks for your reply. i am looking for business process procedure for making end user manual. giving below the header information available with me.
Created by                                               BUSINESS PROCESS PROCEDURE
SAP America
                                    Title:                       Maintain Service Entry Sheet
                                    Organization/Area:     Materials Management-Service
Accelerated SAP           EUP Category:
thanks
manoj

Business Process steps

Gurus,
Can anybody give me the steps of capturing different activity costs (at a defined rate) through the cost object 'Business Process'? How is this process different from capturing activity costs through production order?
Thanks in advance!!
Snigdho
Moderator: Please, read the forums rules before posting

Pls check IMPORT Mr Jayakumar's post is here for quick reference
1. First you create Import PO and input all the Import duties in PO in ME21N. Here specify Import Duties in PO and assign the Customs Vendor to all these condition types./
2.Then you do LIV for Customs Office in MIRO (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

SAP QM Business Process Blue Print

Hai Friends,
Any one send to me SAP QM Business Process Blue Print for process industry.
my mail Id : [email protected]
Its very very urgent.
Regards,
Babu

Hey Babu
Could you please forward me the SAP QM Business Blue Print for Process Industry, it would make the next weeks much easier...
My email is: [email protected]
Thanks in advance
Felix

Examples of a TRM Sales Tax registration process

Hi. I would be grateful for an example of a Sales Tax registration process using TRM. I have looked at the Solution Map and the ES web service bundle material, but they have very little detail. Other 'create business partner' documentation is too generic - i.e. individual, not organisation. A typical example of a real business process scenario would be great. Perhaps I'm looking in the wrong place? Guidance welcome!
Regards,
Nick

Hi Nick,
you can process tax calculation in FI. See link :http://help.sap.com/erp2005_ehp_04/helpdata/EN/36/41913ab525fb23e10000000a114084/frameset.htm
BR, Tomislav

Read about the Redefined Business Process Modeling Methodology Forum

We have moved all obvious technical workflow related questions to the newly renamed SAP Business Workflow forum. That is the place for technical, tool oriented questions.
Our hope is that in this newly renamed forum, the <b>Business Process Modeling Methodology</b> forum, the discussions will focus around methodologies, how to choose a process model and how to use a language that is easily understood by the business. Since process models are often needed to help understand and enable an actual process, we should be discussing best modeling practices here.
In addition, we can discuss various process information gathering techniques. Lastly, we can also discuss here the various enabling technologies available and perhaps further discuss their merits.
Message was edited by:
Marilyn Pratt

SAP PRA (Production Revenue Accounting) module is fairly independent module. It has several sub modules (Production, Contract Allocations & Balancing, Valuation, Revenue Distribution, Royalty Reporting, Tax Reporting, Regulatory Reporting). In the final posting step results are posted in FI using a BAPI. PRA does maintain its own set of tables for keep track of journal entries. PRA is primarily geared towards US market and have reports that comply with US State regulations. However several customers are using it for Production and Contract Allocations globally.

Error while deploying a business process

Hi all.
Am new to Integration Server development. I got this error while deploying my
business process.
ERROR:
<Feb 15, 2004 3:19:41 PM GMT+05:30> <Warning> <DRS> <BEA-002506> <The current
ve
rsion 6 for DataIdentifier DataIdentifierID: 1 does not match with incoming vers
ion 7 for a one-phase update.>
java.io.IOException: There are no more files
at java.io.WinNTFileSystem.canonicalize(Native Method)
at java.io.File.getCanonicalPath(File.java:513)
at weblogic.utils.jars.ManifestEntry.getName(ManifestEntry.java:136)
at weblogic.utils.jars.Manifest.addEntry(Manifest.java:65)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:326)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.makeJar(JarFileObject.java:373)
at weblogic.utils.jars.RandomAccessJarFile.save(RandomAccessJarFile.java
:214)
at weblogic.utils.jars.RandomAccessJarFile.close(RandomAccessJarFile.jav
a:225)
at weblogic.utils.classloaders.ExtractionHelper.resolveManifestName(Extr
actionHelper.java:491)
at weblogic.utils.classloaders.ExtractionHelper.extractClassFiles(Extrac
tionHelper.java:238)
at weblogic.servlet.internal.WebAppServletContext.extractClassFiles(WebA
ppServletContext.java:5129)
at weblogic.servlet.internal.WebAppServletContext.setDocroot(WebAppServl
etContext.java:5001)
at weblogic.servlet.internal.WebAppServletContext.init(WebAppServletCont
ext.java:542)
at weblogic.servlet.internal.WebAppServletContext.<init>(WebAppServletCo
ntext.java:493)
at weblogic.servlet.internal.HttpServer.loadWebApp(HttpServer.java:628)
at weblogic.servlet.internal.WebAppModule.prepare(WebAppModule.java:626)
at weblogic.j2ee.J2EEApplicationContainer.prepareWebModule(J2EEApplicati
onContainer.java:3011)
at weblogic.j2ee.J2EEApplicationContainer.prepareModules(J2EEApplication
Container.java:1532)
at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContain
er.java:1188)
at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContain
er.java:1031)
at weblogic.management.deploy.slave.SlaveDeployer$ComponentActivateTask.
prepareContainer(SlaveDeployer.java:2602)
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.createCon
tainer(SlaveDeployer.java:2552)
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.prepare(S
laveDeployer.java:2474)
at weblogic.management.deploy.slave.SlaveDeployer.processPrepareTask(Sla
veDeployer.java:798)
at weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDepl
oyer.java:507)
at weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDep
loyer.java:465)
at weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHan
dler.java:25)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
<Feb 15, 2004 3:19:44 PM GMT+05:30> <Warning> <Deployer> <BEA-149004> <Failures
were detected while initiating Deploy task for application targetIntegrationPOC.
>
<Feb 15, 2004 3:19:44 PM GMT+05:30> <Error> <Deployer> <BEA-149201> <Failed to
c
omplete the deployment task with ID 1 for the application targetIntegrationPOC.
java.lang.InternalError: IO error while trying to compute name from: D:\Target\d
omain\TARGET~2\TARGET~1\.\targetPOCServer\.wlnotdelete\extract\targetPOCServer_t
argetIntegrationPOC_targetIntegrationPOCWeb\jarfiles\WEB-INF\lib\jar2187\org\apa
che\struts\tiles\definition\ReloadableDefinitionsFactory$ServletPropertiesMap.cl
ass
at weblogic.utils.jars.ManifestEntry.getName(ManifestEntry.java:148)
at weblogic.utils.jars.Manifest.addEntry(Manifest.java:65)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:326)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.addFilesToManifest(JarFileObject.ja
va:322)
at weblogic.utils.jars.JarFileObject.makeJar(JarFileObject.java:373)
at weblogic.utils.jars.RandomAccessJarFile.save(RandomAccessJarFile.java
:214)
at weblogic.utils.jars.RandomAccessJarFile.close(RandomAccessJarFile.jav
a:225)
at weblogic.utils.classloaders.ExtractionHelper.resolveManifestName(Extr
actionHelper.java:491)
at weblogic.utils.classloaders.ExtractionHelper.extractClassFiles(Extrac
tionHelper.java:238)
at weblogic.servlet.internal.WebAppServletContext.extractClassFiles(WebA
ppServletContext.java:5129)
at weblogic.servlet.internal.WebAppServletContext.setDocroot(WebAppServl
etContext.java:5001)
at weblogic.servlet.internal.WebAppServletContext.init(WebAppServletCont
ext.java:542)
at weblogic.servlet.internal.WebAppServletContext.<init>(WebAppServletCo
ntext.java:493)
at weblogic.servlet.internal.HttpServer.loadWebApp(HttpServer.java:628)
at weblogic.servlet.internal.WebAppModule.prepare(WebAppModule.java:626)
at weblogic.j2ee.J2EEApplicationContainer.prepareWebModule(J2EEApplicati
onContainer.java:3011)
at weblogic.j2ee.J2EEApplicationContainer.prepareModules(J2EEApplication
Container.java:1532)
at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContain
er.java:1188)
at weblogic.j2ee.J2EEApplicationContainer.prepare(J2EEApplicationContain
er.java:1031)
at weblogic.management.deploy.slave.SlaveDeployer$ComponentActivateTask.
prepareContainer(SlaveDeployer.java:2602)
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.createCon
tainer(SlaveDeployer.java:2552)
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.prepare(S
laveDeployer.java:2474)
at weblogic.management.deploy.slave.SlaveDeployer.processPrepareTask(Sla
veDeployer.java:798)
at weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDepl
oyer.java:507)
at weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDep
loyer.java:465)
at weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHan
dler.java:25)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
--------------- nested within: ------------------
weblogic.management.ManagementException: - with nested exception:
[java.lang.InternalError: IO error while trying to compute name from: D:\Target\
domain\TARGET~2\TARGET~1\.\targetPOCServer\.wlnotdelete\extract\targetPOCServer_
targetIntegrationPOC_targetIntegrationPOCWeb\jarfiles\WEB-INF\lib\jar2187\org\ap
ache\struts\tiles\definition\ReloadableDefinitionsFactory$ServletPropertiesMap.c
lass]
at weblogic.management.deploy.slave.SlaveDeployer$ActivateTask.prepare(S
laveDeployer.java:2491)
at weblogic.management.deploy.slave.SlaveDeployer.processPrepareTask(Sla
veDeployer.java:798)
at weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDepl
oyer.java:507)
at weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDep
loyer.java:465)
at weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHan
dler.java:25)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
>
Thanks in advance
Regards
Shesh

is your soa suite up and running ?

Goods return from customer in third party business process

hi all sd gurus
here I ve adoubt regarding returns in third party business process query is how a customer send his foulty goods n how he gets his credit note plz explain eleborately plz help me out
thankx in advance
santosh

It has not been addressed in standard SAP. For further detais, go through Note 751609 - Returns for third-party process (cancellation)
thanks
G. Lakshmipathi

Business process function " LOG_PP_SRN_CONF"

Hello experts,
I have tried to activate business process function " LOG_PP_SRN_CONF" it is showing a message no need to activate.
Reason why I am doing this because it gives me to enter the shift data in the confirmation screen.
please guide me
Thanks
Satya

Hi,
Refer to the link below:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614?quicklink=index&overridelayout=true
Follow the steps, if it does not resolve the issue, then do upload some screenshots of OPK0, OPK4 to get a clear picture.
Regards,
Vivek
Added
Am sorry i am unable to access rapidshare portal, if possible upload to another portal eg: picasaweb.com

No data in Business Process Analytics after setting up BPA and BPMon

Hi,
I have followed the BPA set up guide and done all the configuration for BPA. I have set up BPMon for a solution and in the logical component node i have done configuration for many application monitors.
Also in the "Load Master Data" node the master data is loaded. But still in BPA when I am selecting the time frame and applying it I am getting a message that no data is applicable in the selected time frame.
How can i get the data in BPA.

Hi Vishal,
1435043 - E2E Workload Analysis - No applicable data found
specially section 3) EFWK Resource Manager Job, wehre you find several
hints to check this job and the EFWK Adminsitration.
Also check note: 894279 Background processing in SAP Solution Manager
Please have a look at following chapter of the the BPA Setup
guide to fully understand the data flow in this application:
2 Architecture of Business Process Analytics
> 2.1 Data Retrieval and Reporting
Please also review following chapter, in to see if there are any errors
extracting the data from the managed systems to SAP Solution Manager:
3.2.3 Checking status of Solution Manager Diagnostics Extractor
Framework (EFWK)
Also check:
1570282, 1643303 and 1602437
thanks
Regards,
Vikram

URGENT:US TAX BUSINESS PROCESS

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