WHT Tax Indonesia configuration
Hi All!
We are implementing SAP in a company in country Indonesia. The user from Taxes department says that the WHT tax should be calculated either at invoice entry or payment (whatever happens first)....
Has anyone dealt with this? If so, please give details on the configuration... could not find a lot of info on the web....
Thanks in advance,
Edu
Hi,
I think you need to follow the same rules which used for WHT country india.
you will find configjuration document online.
Thanks,
JA
Similar Messages
-
WHT tax not displaying in accounting document
Hi
I am trying to configure Withholding tax for AR process. I have attached the WHT tax type and code in the customer master. I try to create a debit note request, i do not get a popup which shows the WHT from the customer master for us to choose the appropriate WHT after which this reflects in a tab in the Sales order. After this when the billing is done and accounting documents are generated i am not able to see the tax showing up when i click on the icon withholding tax data. I have configured WHT condition type WCOD and assigned the same to the pricing procedure, i am able to see the condition record as statistical in the conditions tab in sales order.
Thanks
GovindHi,
Are you following the Std SAP Import process for the country?
If its for India.
Refer the link.
http://help.sap.com/saphelp_470/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Harish -
Help needed-Regarding pricing procedure and tax inn configuration
Hello Friends
I have a new scenario in sap mm-
i have to do teh customizing in 2 days please guide me up.
my company SAY :A is in india imports material from parent company B in america.
This A company some times gets material from local vendors in mumbai. where VAT and CST comes into place.
we are using use tax INN configuration for this.
ther are Customs duty, there is no excise duty as everything is just imported., edu cess, CVD,and freight charges etc.
can you please decribe me in detail the pricing procedure required for my company A which is in india.
and the customization of TAXINN.
any information will be really helpfulbecause i am struck on creating condition types.
Help me SAP GURUS>>Please..u wil be my life saver..Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps. -
IN VENDER MASTER WHICH WHT TAX TYPE AND TAXCODE I WLL ASSIGN
Please tell me which tax type and tax code i will assign, ie; invoice or payment wht tax type.
Regards,
AmitHi Amit,
Assign the tax type and the tax code to the vendor master for the Invoice category.
For the Payment category, assign only the tax type and not the tax code.
In this case the user have to manually put the tax codes at the time of advance payment.
Regards
SAP CA -
Hi,
If you want point please give me the solution for question below:
IMG WHT guide says:
"If you decided on extended withholding tax and activate this procedure, you must migrate your master data and transaction data. You cannot then return to the original withholding tax procedure afterwards."
What this actually mean? Is it possible to assign WHT tax code in transaction FB60 enter vendor invoice? Can I have WHT reduced and posted with VAT when I am entering vendor invoice transaction FB60?
Please help me, I will give good points for good answer.
rgs.MarkkuHi,
You question is little bit confusion to me.
According to my understand in FB60 see the withholding tax tab there u can manually specify the amounts.
Hope this is clear, if yes points,
Regards,
Sankar -
Withholding tax type configuration
Hi
In withholding tax type configuration if we select the "Per year,starting with month" check box and then if we configure for minimum base value for computation of TDS.
Then it is throughing error during TDS challan updation.
Kindly clarify
Cheers
V.KrishnanIf you set this indicator, the withholding tax accumulation period is set for one year; however you have to define the start of the accumulation year by specifying a month.
-
New tax code configuration in FTXP
Hi,
Can anyone help me in creation of new sales tax code. We have already existing tax codes like P1, P2 etc., Now we want to create P3. How should we create? Can i copy from P1 to P3 in FTXP? Apart from these, is there anything needs to be configured?
Once, will it be created can i post the invoice and capture the tax based on defined tax rate?
Please help..
Thanks
Deepak
Moderator: Please, search SDN. Yes, you can copy the tax and update the rates, if requiredHi RaviRaj,
1. "User will choose" -
This "choosing" is done by with the help of Tax Classification concept.
E.g.
TClass. Mat , TClass Cust., VAT %
1, 1, 1-12%
1, 2, 2-4%
etc.
The above is done via condition record settings (+ creation of tax codes with respective values).
In essence, first business gives their tax requirements & then that is inputted in the system & then with respective MMR, CMR, SAP automatically gives you the selected value for condition type.
2. Manually choose -
In VA01 / 02, User can change the Tax classification for both CMR (on header level) and MMR (on item level) to get different values for the tax cond type.
But first various tax code (with values) have to be created. In your original post you have mentioned only one tax code with 14%.
In VK12 required information has to be maintained.
3. (NOT recommended, but an option) The users can have a paper with a table consisting of Tax Class MMR, Tax Class CMR & corresponding VAT values; and then go ahead with step 2 and get the required VAT values. Populating all the vat values in Sales order, Tab conditions shall create lot of lines that are not required (e.g. vat 1- 12 %, vat2- 4 %, vat 7- 14 %)
4. My suggestion to you is - read the theory of Tax Classification & calculation of Tax %; things shall get clearer. & think if the business has set rules for example M-1 with VAT 7 is tax exempt then avail SAP for calculation rather than user done calculations;
Edited by: Typewriter on Jul 4, 2011 12:56 PM -
HI Experts,
I need help and support from you all
This is my First implementation project in CIN and my client have asked me to implement TAXINN.
Could you please provide me configuration document on TaxINN with full detail.
<removed by moderator. DO NOT POST EMAIL ADDRESSES>
Thanks in advance.
MadhuHello Madhu,
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing scenarios. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better) Country Version India comes with four pricing procedures as follows:
- JINFAC (Sales from manufacturing plants)
- JINEXP (Export sales)
- JINDEP (Sales from depots)
- JINSTK (Stock transfers)
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
Tax on Sales & Purchases:
Taxes on Sales/Purchases, Sales Taxes, and Additional
Taxes
The Accounts Receivable, Accounts Payable, and General Ledger application components
support the calculation and posting of tax as follows:
- The tax amount can be determined upon request
- The tax amount is checked by the system at document level
- The tax amount is posted to the tax accounts automatically
- A tax adjustment can be performed automatically, if required, for cash discount postings and other deductions
Country key :IN
Tax code:V1
Procedure:TaxU
Tax type:V
Tax type :Input
Actkey : VST
Condition Type:MWVS
Tax percent.rate: 12.5%
Level: 120
Chart of accounts Account key
AAAA VST
Chart of acts acc.to Ger.law
Input tax Tax code G/L Accounts
V1 154100
V2 154200
if useful pl assign points and if u have any querries pl fell free to contact me
thanks
venkat -
Inclusive Serice Tax + Vat Configuration
Dear Friends,
I need to configure entire tax procedure which caliculates Inclusive Serive tax + Vat on open item. These service tax and Vat amount should goes to separate G/L's respectively.
Let Say...
Open Amount: 2000 GBP
Service Tax : 3.957% (Caliculates on Open amount 2000 3.957 /100 = 79.14 GBP*)
Vat : 9.090% (Caliculates on Open Amount 2000* 9.090 / 100= 181.81 GBP)
In a invlice document it should be displaly like......
Amount 1739.05 GBP
Service Tax: 79.14 GBP
VAT : 181.81 GBP
Total: 2000 GBP
This service tax and Vat amount should be goes to seperate G/L Repectively.
Please let me know how to configure it into SAP to map the above requirement.
Your Help is in this regard really appreciated.
Thanks,
JoshiDear Friends,
I need to configure entire tax procedure which caliculates Inclusive Serive tax + Vat on open item. These service tax and Vat amount should goes to separate G/L's respectively.
Let Say...
Open Amount: 2000 GBP
Service Tax : 3.957% (Caliculates on Open amount 2000 3.957 /100 = 79.14 GBP*)
Vat : 9.090% (Caliculates on Open Amount 2000* 9.090 / 100= 181.81 GBP)
In a invlice document it should be displaly like......
Amount 1739.05 GBP
Service Tax: 79.14 GBP
VAT : 181.81 GBP
Total: 2000 GBP
This service tax and Vat amount should be goes to seperate G/L Repectively.
Please let me know how to configure it into SAP to map the above requirement.
Your Help is in this regard really appreciated.
Thanks,
Joshi -
Extended WHT tax type and tax code
Hi,
In extended WHT, why can have the same tax type with several tax code? I know that they are having different tax deducted percentage but I still do not sure why need to have tax code assigned to tax type.
Can anyone give advice?
thanks alothi,
i know that tax type are for either at the time of invoice or payment but you still not gave advice of why need to have tax code.
i know tax code is to use to determine percentage but what is the relationship between them.
thanks -
Hi Friends,
We have three withholding tax types.
1. salaries
2. payment to suppliers(individual)
3. payment to suppliers(juristic)
Can we assign one GL account to all WHT types?
If yes how can we get the tax amount for each type
Let me know the solution ASAP
Thanks in advance
NMByes u can assign one GL account for multiple tax type, report will come base on Official Withholding Tax Key(194c,194K,194J...), this official tax key assigned in tax type and code.
for more details pl. see the below link
http://help.sap.com/saphelp_erp2004/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm -
Hi all,
In TAX Configure, I have created new condition type & Account key, but this field in FTXP is in Display mode. i.e. Field Corresponding to that Condition type & Acct. key is not open.
Cant able to enter the tax rate, is there anyother settings to be done...Hi
In FTXP you cant change account keys and condition type because it is used at end user level.
If you want you can make changes in Tax procedure in SPRO.
For TAXINN you have to maintain condition records for your tax rates in FV11.
regards
rb -
Wht tax amount exceeds the customer/vendor line item amount 001Mess no7Q321
Dear Experts,
We are also getting same error in production"Withholding tax amount exceeds the customer/vendor line item amount 001 Message no. 7Q321"
Please gudie me how to resolve this issue, while posting vendor invoice in T-code - F-43 i am getting bellow error message why because we client requirement is accumulation activity required so is there any solution for this with out changing accumulation activity.
We need to use this accumulation activity.
I would be greatful if you could help us to resolve this issue.
thanks
SeshuIf its relating to TRM- Transaction manager, please implement note no " 1961340 - Calculation of withholding tax for 2nd or 3rd local currency "
Regards
Anil -
Service Tax Standar Configuration for TAXINN
Dear Gurus,
Can anybody will provide the standar configaration document with details for Service Tax. ( We will set-off 100% Service tax against Excise)
Thanx inadvance.
Regards,
VenkatHi,
Which Tax procedure are you using if you are using TAXINN solution is as below
1) Put the service tax condition type in TAXINN (This condition you will find already in TaxINN tax procedure)
2) link this condition type with A/c Key and further this account key should be linked to GL Account
if the excisable material is being used to provide service to the end customer in that case the deductible excise duty can be adjusted with service tax payable
Hope you have got the idea.
Regards,
Ashish -
Hi ALL,
I would like make default on the Jurid. Code. When the business user choose I0(Tax code) and I would like the tax Jurisdiction code (990000000) to be default. Is that way to make this happen?
Any advise please
Your advise greatly appreciated
TQ
baliHi bali,
Use the bwow transaction to make the Jursdiction deafult in your transaction.
Tax on Sales/Purchases => Posting => Assign Tax Codes for Non-Taxable Transactions.
Maybe you are looking for
-
Extra quote is generated for "footer" facet in data_table
I put the following into data_table in result-set.jsp: <f:facet name="footer"> <h:output_text value="Footer"/> </f:facet>Extra quote is generated before "Footer". Here is the generated HTML fragment: <tfoot><tr><td colspan="4">" Footer</td></tr></
-
Extension Manager CS5 does not show Digital Publishing extension...
... even though the extension is installed for InDesign CS5 and operating normally. I've tried trashing the EM prefs file but that doesn't seem to make a difference. Have reinstalled extension several times. Any insights are appreciated!
-
I just put snow leopard 10.6.8 on my macbook pro and I was told that I could purchase Apature for photo management- now its says I need a different version.... is there an older version I could get? so frustrating.
-
Installing fonts -- FontBook can't see TT fonts from pre-X
I've just made the migration over from a 9.1 iMac (I've been broke, so sue me ), and when I went to install fonts from my old Mac's collection, FontBook can't understand TrueType fonts that are wandering around "naked", IE files not in font suitcases
-
I've set up a calander, eith an array of buttons representing each day in the month (35 buttons in all). I have a 7 non functional buttons above the buttons for the days in the month and I would like to be able to layout the buttons starting on the d