Withholding info
Hi All,
I have a question regarding withholding info 0210 infotype, i was trying to create a record selecting federal as the tax authority and entering the value '2' under Allowances field and selecting the tax exempt indicator as 'R', when i try to save it the allowances field has been overwritten by zero.
Is there a way that value ('2') is not overwritten by zero.
Thanks,
Sree
Hi Sree,
If you don't put any value on field Tax Exempt Indicator then you can fill Allowances. It's not allowed you inform a number of exemptions/additional withholding (field Allowances) and indicates to the system that Tax Exempt Indicator = Exempt (Y, R or X).
If you do that, system will assign zero for field Allowances and throw warning message:
Number of exmptns/Addl withholding should be blank if Exempt is selected
Message no. 5U265
I hope this helps,
Daniela.
Similar Messages
-
How to assign two states in the Withholding Info W4/W5 US(IT0210)
Hi,
I am using SAP ECC6.0, I am trying to assign two states in the Withholding Info W4/W5 US(IT0210) (one state where he resides and another is work state). i am able to create for one and if i create another one record, the tax area or state field is not enabled only the withholding allowance field is enabled. Can anyone provide me a solution for this.
LakshmiLakshmi,
Tax Area/State field is always not allowed for modification, basically you need to select the state (Subtype) before creating the record in PA30.
Let me know still you are facing the same problem.
Thanks,
Kiran.
Reward points are appreciated. -
PA 30 does not Trigger 0210 Withholding Info W4/W5 US for FED
HI Seniors,
I have this problem of 0210 it triggers twice for State & Federal 1 by 1 in PA 40 but if i want to maintain 0210 Withholding Info W4/W5 US in PA30 it triggers once for state not for federal,sytem just takes me back to the main PA30 screen,can any body guide me on this matter.
Thanks.
Edited by: srssaphr09 on Apr 5, 2011 10:37 PMHi Lata,
Thanks for the update but would like to put up one thing that as the Configuration is for US i think the MOLGA should be 10,and i have to configure the Dynamics actions 0210-stae & Fed For 0006.
& in whih column i have to configure this.
1. Change Resedence tax area for Tax Chamges
2. * US PCS CREATE RESIDENT TAX AREA FOR ADDR CHANGES
How the sequence should be
STY Field Name FC NO S Variable function apart.
6 1 4 103 * ADDRESS TEST
6 1 4 104 P P0001-MOLGA='40'
6 1 4 105 I INS,0210,001 ,,,(P0006-BEGDA),(P0006-ENDDA)
Please update.
Edited by: srssaphr09 on Apr 7, 2011 1:11 PM -
IT 0210 - Withholding Info W4/W5 US - limit employees to one state tax!!
Hi,
is there a way to limit employees not able to enter more than One STATE for an employee in IT 0210 - Withholding Info W4/W5 US? In other words, we should alllow employees to enter FED and one STATE Tax info in IT0210. Can it be done?
I couldnt achieve the above using time constraint. Is there any other way, can someone please share some insight?
Thanks for your time and repsonse!
--RajYes, you can achieve this through dynamic action but you need to be sure of the scenarios. For example, if state on IT6 changes or if you have relocation/address change action in place, you can present IT210 to delimit (first) and then create. I've done this before and it works fine. No need to change time contraints.
If you want it explicitly, you will need PAI user exit as Ted has suggested. Consult your technical folks on that.
Donnie -
IT0210 withholding Info W4/W5 US allowances error
Folks,
The issue is with respect to IT0210 withholding. While maintaining "FED", irrespective of the filing status, allowance defaults to "0" and the field is greyed out when "tax exempt indicator" is maintained. However, the allowance accepts and save values >0 if the tax exemption indicator is left blank. This doesn't meet our tax compliance as we have to maintain values for "Filing status", "Allowances" & "Tax exempt indicator".
How it looks now?
Filing Status : 02
Allowances : 0 (Greyed out and cannot be entered)
Tax exempt indicator:R
How it should look?
Filing staus :02 (or any other values)
Allowances:99 (Must)
Tax exempt indicator:R (or any other values)
Appreciate the help.
Regards
GKThis is the scenario for retirees who have to fil up W4P.
In case of no withholding for retirees, we need to send "Marital status", "No of exemptions" and "Reportable" and this file will be sent to BONY which applies this information to the tax tables. However, if we don't provide the above information, BONY applies the default "Married" with 3 exemptions which will be improper.
Appreciate the inputs.
Regards
GK -
HR table for employee information
Hi All,
Which is the HR table which stores employee information?
personal cell number and which salesgroup he related?
Message was edited by:
Rakesh Ramanathhi rakesh,
All infotypes stores the employee info
database tables are listed below , PAnnnn
IType Infotype text 1
0000 Actions 2
0001 Organizational Assignment 3
0002 Personal Data 4
0003 Payroll Status 5
0004 Challenge 6
0005 Leave Entitlement 7
0006 Addresses 8
0007 Planned working time 9
0008 Basic pay 10
0009 Bank details 11
0010 Capital Formation 12
0011 Ext. Bank Transfers 13
0012 Fiscal Data D 14
0013 Social Insurance D 15
0014 Recur. Payments/Deds. 16
0015 Additional Payments 17
0016 Contract Elements 18
0017 Travel Privileges 19
0019 Monitoring of Dates 20
0020 DEUEV 21
0021 Family/Related Person 22
0022 Education 23
0023 Other/Previous Employers 24
0024 Qualifications 25
0025 Appraisals 26
0026 Company Insurance 27
0027 Cost Distribution 28
0028 Internal Medical Service 29
0029 Workers' Compensation 30
0030 Powers of Attorney 31
0031 Reference Personnel Numbers 32
0032 Internal Data 33
0033 Statistics 34
0034 Corporate Function 35
0035 Company Instructions 36
0036 Social Insurance CH 37
0037 Insurance 38
0038 Fiscal Data CH 39
0039 Add. Org. Assignment CH 40
0040 Objects on Loan 41
0041 Date Specifications 42
0042 Fiscal Data A 43
0043 Family Allowance A 44
0044 Social Insurance A 45
0045 Loans 46
0046 Company Pension Fund CH 47
0048 Residence Status 48
0049 Red. Hrs/Bad Weather 49
0050 Time Recording Info 50
0051 ASB/SPI Data 51
0052 Wage Maintenance 52
0053 Company Pension 53
0054 Works Councils 54
0055 Previous Employer A 55
0056 Sickness Certificates A 56
0057 Membership Fees 57
0058 Commuter Rate A 58
0059 Social Insurance NL 59
0060 Fiscal Data NL 60
0061 Social Insurance S 61
0062 Fiscal Data S 62
0063 Social Ins. Funds NL 63
0064 Social Insurance F 64
0065 Tax Data GB 65
0066 Garnishment Order CA 66
0067 Garnishment Debt CA 67
0068 Garnishment Adjustment CA 68
0069 National Ins. GB 69
0070 Court Orders GB 70
0071 Pension Funds GB 71
0072 Fiscal Data DK 72
0073 Private Pension DK 73
0074 Leave Processing DK 74
0075 ATP Pension DK 75
0076 Workers' Comp. NA 76
0077 Additional Personal Data 77
0078 Loan Payments 78
0079 SI Additional Ins. D 79
0080 Maternity Protection/Parental Leave 80
0081 Military Service 81
0082 Additional Abs. Data 82
0083 Leave Entitlement Compensation 83
0084 SSP Control GB 84
0085 SSP1(L) Form Data GB 85
0086 SSP/SMP Exclusions GB 86
0087 87
0088 SMP Record GB 88
0090 Additional Income E 89
0092 Seniority E 90
0093 Previous Employers D 91
0094 Residence Status 92
0098 Profit Sharing F 93
0100 Social Insurance B 94
0101 Fiscal Data B 95
0102 Grievances NA 96
0103 Bond Purchases 97
0104 Bond Denominations 98
0105 Communication 99
0106 Family/Related Person 100
0107 Working Time B 101
0108 Personal Data B 102
0109 Contract Elements B 103
0110 Pensions NL 104
0111 Garnishment/Cession D 105
0112 Garnishment Claim D 106
0113 Garnish. Interest D 107
0114 Garnishment Amount D 108
0115 Garnishment Wages D 109
0116 Garn. Transfer D 110
0117 Garn. Compensation D 111
0118 Child Allowance 112
0119 Definition of child allow.(pre1996) 113
0120 Company pension fund transaction CH 114
0121 RefPerNo Priority 115
0122 CA Bonus 116
0125 Garnishment B 117
0126 Supplem. Pension D 118
0127 Commuter Traffic NL 119
0128 Notifications 120
0130 Test Procedures 121
0131 Garnishment/Cession 122
0132 Garnishment Claim A 123
0133 Garn. Interest A 124
0134 Garnishment Amount A 125
0135 Spec. Garn. Cond. A 126
0136 Garn. Transfer A 127
0137 Garn. Compensation A 128
0138 Family/Rel. Person B 129
0139 EE's Applicant No. 130
0140 SI Basic Data JP 131
0141 SI Premium Data JP 132
0142 Residence Tax JP 133
0143 Life Ins. Ded. JP 134
0144 Property Accum. Sav. JP 135
0145 Personnel Tax Status JP 136
0146 Y.E.A. Data JP 137
0147 Pers. Appraisals JP 138
0148 Family JP 139
0149 Taxes SA 140
0150 Social Insurance SA 141
0151 External Insurance SA 142
0154 Social Security data (IT) 143
0155 Additional administrative data (IT) 144
0156 Tax Deductions (IT) 145
0157 User Administration Data (IT) 146
0158 Amounts paid by Third Parties (IT) 147
0159 Seniority (IT) 148
0160 Family allowance (IT) 149
0161 IRS Limits USA 150
0162 Ins. Y.E.T.A. Data JP 151
0165 Deduction Limits 152
0167 Health Plans 153
0168 Insurance Plans 154
0169 Savings Plans 155
0170 Flexible Spending Accounts 156
0171 General Benefits Information 157
0172 FSA Claims 158
0173 Tax card information (Norway) 159
0177 Registration of Country of Birth NL 160
0179 Tax SG 161
0181 Additional Funds SG 162
0182 Alternatative Names Asia 163
0183 Awards 164
0184 Resume Texts 165
0185 Personal IDs 166
0186 CPF 167
0187 Family Add. (TH) 168
0188 Tax Australia 169
0189 Construction Pay: Funds Procedure 170
0190 Construction Pay: Previous ER 171
0191 Construction Pay: Expenses 172
0192 Construction Pay: Assignment 173
0194 Garnishment Document 174
0195 Garnishment Order 175
0196 Employees Provident Fund 176
0197 Employees' Social Security 177
0198 Schedular Deduction Tax 178
0199 Addl. tax deduction 179
0200 Garnishments DK 180
0201 Basic Pension Payments CPS 181
0202 Entitlements CPS 182
0203 Pension/Valuation Status BAV 183
0204 DA/DS Statistics DK 184
0207 Residence Tax Area 185
0208 Work Tax Area 186
0209 Unemployment State 187
0210 Withholding Info W4/W5 US 188
0211 COBRA-Qualified Beneficiary 189
0212 COBRA Health Plans 190
0213 additional family info 191
0214 Loan Supplement, Denmark 192
0215 CP: Transaction Data 193
0216 Garnish. Adjustment 194
0217 Code INSEE F 195
0218 Pensioner Fund No. F 196
0219 External Organizations 197
0220 Superannuation Aust. 198
0221 Payroll Results Adjustment 199
0222 Company Cars GB 200
0224 Canadian Taxation 201
0225 Company Car Unavail. GB 202
0227 TFN Australia 203
0230 Supplement to P0008 PSG 204
0231 Supplement to P0001 PSG 205
0232 Child Allowance D 206
0233 Bilan Social' (FR) 207
0234 Add. Withh. Info. US 208
0235 Other Taxes US 209
0236 Credit Plans 210
0237 Supplement to P0052 PSG 211
0241 Tax Data Indonesia 212
0242 Jamsostek Insurance Indonesia 213
0261 Loading Leave Aust. 214
0264 Family NL 215
0265 Special Regulations 216
0266 Supplement to P0027 PSG 217
0267 One-Time Payments Off-Cycle 218
0268 Company Loans JP 219
0269 ADP File Number 220
0270 COBRA Payments 221
0271 Statistics, Public Sector Germany 222
0272 Garnishment (F) 223
0273 Taxes - SE 224
0275 Garnishments - SE 225
0277 Exceptions - SE 226
0278 Basic Data Pension Fund (CH) 227
0279 Individual Values PF (CH) 228
0280 GB View for Contractual Elements 229
0281 GB View for Beneficial Loans 230
0283 Archived Objects 231
0288 Family CH 232
0302 Additional Actions 233
0303 Premium Reduction NL 234
0304 Additional Basic Pay Information 235
0305 Previous Employers (IT) 236
0306 Family add. 237
0309 IRD Nbr New Zealand 238
0310 Superannuation NZ 239
0311 Leave Balance Adj 240
0312 Leave History Adj 241
0313 Tax New Zealand 242
0315 Time Sheet Defaults 243
0317 Spec. Provisions NL 244
0318 Family view Indonesia 245
0319 Private Insurances Indonesia 246
0320 Official Housing 247
0321 Employee Accommodations 248
0322 Pension Payments 249
0323 Entitlement Group Type BAV 250
0326 Imputation of Pension 251
0329 Sideline Job 252
0330 Non-Monetary Remuneration 253
0331 Tax PT 254
0332 Social Security PT 255
0333 Disability PT 256
0334 Suppl. it0016 (PT) 257
0335 Suppl. it0021 (PT) 258
0336 Suppl. it0002 (PT) 259
0337 Prof.Classificat. PT 260
0338 Absence payment clearing PT 261
0341 DEUEV Start 262
0342 Personal Data HK 263
0343 Contract Elements HK 264
0344 Additional Family HK 265
0345 General Tax HK 266
0346 Contribution Plan HK 267
0347 Entitlement Plan HK 268
0348 Appraisal & Bonus HK 269
0349 Cont/Ent Eligibility HK 270
0351 Country Information 271
0352 Additional Family Information (TW) 272
0353 Income Tax (TW) 273
0354 Labor Insurance (TW) 274
0355 National Health Insurance (TW) 275
0356 Empl. Stab. Fund (TW) 276
0357 Saving Plan (TW) 277
0358 EE Welfare Fund (TW) 278
0359 Tax Data Ireland 279
0360 PRSI Ireland 280
0361 Pensions Ireland 281
0362 Membership view Indonesia 282
0363 Previous Employment Period 283
0364 Tax TH 284
0365 Social Security TH 285
0366 Provident Fund TH 286
0367 SI Notification Supplements A 287
0368 No longer used 288
0369 Social Security Data 289
0370 INFONAVIT Loan 290
0371 Retenciones en otros empleos 291
0372 Integrated daily wage 292
0373 Loan Repayment JP 293
0374 General Eligibility 294
0375 HCE Information 295
0376 Benefits Medical Information 296
0377 Miscellaneous Plans 297
0378 Adjustment Reasons 298
0379 Stock Purchase Plans 299
0380 Compensation Adjustment 300
0381 Compensation Eligibility 301
0382 Awards 302
0383 Compensation Component 303
0384 Compensation Package 304
0386 Health Insurance Ireland 305
0387 Starters Details Ireland 306
0388 Union due Ded. JP 307
0389 Impuesto a las Ganancias AR 308
0390 Impto.Ganancias: Deducciones AR 309
0391 Impto.Ganancias: Otro empleador AR 310
0392 Seguridad Social AR 311
0393 Datos familia: Ayuda escolar AR 312
0394 Datos familia: información adic. AR 313
0395 External Org. assignment 314
0396 Expatriate attributes 315
0397 Dependents BR 316
0398 Contractual Elements BR 317
0399 Income Tax 318
0400 Social Insurance 319
0401 Prestaciones/Antigüedad 320
0402 Payroll Results 321
0403 Payroll Results 2 322
0404 Military Service (TW) 323
0405 Absence Event 324
0406 Pension Information 325
0407 Absences (Additional information) 326
0408 CBS NL 327
0409 External Agencies NL 328
0410 329
0411 Taxation Philippines 330
0412 Reserved PL 331
0415 Export Status 332
0416 Time Quota Compensation 333
0419 Additional tax statement info (NO) 334
0421 Special remunerations (IT) 335
0422 Social Security Philippines 336
0423 HDMF Philippines 337
0424 Work Stopped (F) 338
0425 IJSS Summary (F) 339
0426 Orden jurídica México 340
0427 Deudas por órden jurídica México 341
0428 Additional data on beneficiary 342
0433 GB View for Bank Details 343
0434 GB view for External Transfers 344
0435 ITF ADP 309 Free Format 345
0436 ITF ADP 409 Free Format 346
0437 347
0438 Annual Tax additions - SE 348
0439 Data transfer information 349
0440 Receipts HK 350
0442 Company car 351
0446 Payroll US Fed Taxes 352
0447 Payroll US Fed Taxes MTD 353
0448 Payroll US Fed Taxes QTD 354
0449 Payroll US Fed Taxes YTD 355
0450 Payroll US State Taxes 356
0451 Payroll US State Taxes MTD 357
0452 Payroll US State Taxes QTD 358
0453 Payroll US State Taxes YTD 359
0454 Payroll US Local Taxes 360
0455 Payroll US Local Taxes MTD 361
0456 Payroll US Local Taxes QTD 362
0457 Payroll US Local Taxes YTD 363
0458 Monthly Cumulations 364
0459 Quarterly Cumulations 365
0460 Annual Cumulations 366
0467 Add'l SI Notif.Data f.Comp.Agts A 367
0468 Travel Profile (not specified) 368
0469 Travel Profile (not specified) 369
0470 Travel Profile 370
0471 Flight Preference 371
0472 Hotel Preference 372
0473 Rental Car Preference 373
0474 Train Preference 374
0475 Customer Program 375
0476 Garnishments: Order 376
0477 Garnishments: Debt 377
0478 Garnishments: Adjustment 378
0480 Enhancement: Contracts Processing 379
0482 Addit. data family/related person 380
0483 CAAF data clearing (IT) 381
0486 Military Service (PS-SG) 382
0487 Security/ Medical Clearance 383
0488 Leave Scheme 384
0489 Voluntary Service/ ECA 385
0490 Staff Suggestion Scheme 386
0491 Reserved RO Social Insurance 387
0493 Education (PS-SG) 388
0494 Staff Suggestion Scheme - Evaluator 389
0496 Payroll US Benefits data 390
0497 Payroll US Benefits data MTD 391
0498 Payroll US Benefits data QTD 392
0499 Payroll US Benefits data YTD 393
0500 Statistical Data 394
0501 Other Social Insurance Data 395
0502 Letter of appointment 396
0503 Pensioner Definition 397
0504 Pension Advantage 398
0505 Holiday certificate (B) 399
0506 Tip Indicators 400
0510 Tax-Sheltered Pension (US) 401
0511 Cost-of-living allowance/amount 402
0512 Reserved HR 403
0521 Semiretirement D 404
0525 Child Care 405
0526 Work & Remuneration Confirmation A 406
0527 Payment Upon Leaving A 407
0546 Termination Data 408
0548 Supplementary pension funds (IT) 409
0551 410
0552 Time Specification/Employ. Period 411
0553 Calculation of Service 412
0559 Commuting allowance Info JP 413
0560 Overseas pay JP 414
0561 Datos Impuestos 415
0565 Retirement Plan Valuation Results 416
0566 US Pension Plan QDRO Information 417
0569 Additional Pension Payments 418
0570 Offshore Tax GB 419
0571 Offshore Social Security GB 420
0572 Absence Scheme Override 421
0578 PBS Accumulator Correction 422
0592 Public Sector - Foreign Service 423
0593 Rehabilitants 424
0595 Family-Related Bonuses 425
0596 PhilHealth Philippines 426
0602 Retirement Plan Cumulations 427
0611 Garnishments: Management Data 428
0612 Garnishments: Interest 429
0900 Sales and Distribuition Data 430
0901 Purchasing Data 431
2001 Absences 432
2002 Attendances 433
2003 Substitutions 434
2004 Availability 435
2005 Overtime 436
2006 Absence quotas 437
2007 Attendance Quotas 438
2010 Employee Remuneration Info 439
2011 Time Events 440
2012 Time Transfer Specifications 441
2013 Quota Corrections 442
2050 Annual Calendar 443
2051 Monthly Calendar 444
2052 Weekly Entry w/Activity Allocation 445
2500 Personal Work Schedule Times 446
2501 Employee Times 447
2502 Quota Transaction 448
3003 Materials Management 449
4000 Applicant Actions 450
4001 Applications 451
4002 Vacancy Assignment 452
4003 Applicant Activities 453
4004 Applicant Activity Status 454
4005 Applicant's Personnel Number 455
thanks
Naveen
reward points if useful -
How to configure links in My Services Lane
We have the requirement to configure links in the My services lane so that user can quickly reach out to basic services like Address,Bank Details, W4 withholding info etc.
Please suggest , we are struggling for the same.http://scn.sap.com/community/erp/hcm/blog/2014/01/13/adding-another-launchpad-based-chip-in-hr-renewal check above and share your screen
-
Colorado requires withholding tax follow the same rules as the employee has indicated for FED withholding. SAP no longer allows building of Withholding info for CO because of this rule.
We have an employee who has FED Married 1 with an extra $10 per pay. The CO only does the Married 1, but the employee wants the extra $10 as well.
I know we can change the config to allow CO as an optional entry for W-4 status, but is this the best way to handle the situation? How are other people handling this?
Thanks,
MaryThere are several ways of doing this. The simplest, logistically, is to search the message for paragraphs that begin with your keywords, like:
using terms from application "Mail"
on perform mail action with messages theMessages for rule theRule
tell application "Mail"
repeat with eachMessage in theMessages
set newMsgText to ""
set msgText to content of eachMessage
repeat with eachline in (paragraphs of msgText)
if ((eachline as text) starts with "Address:") or ((eachline as text) starts with "Street:") then
set newMsgText to newMsgText & eachline & return
end if
end repeat
if newMsgText ≠ "" then
set newMsg to make new outgoing message with properties {subject:"New Message", content:newMsgText}
tell newMsg
make new to recipient at end of to recipients with properties {address:"[email protected]"}
end tell
end if
end repeat
end tell
end perform mail action with messages
end using terms from
Note this is untested, but the theory is that you set this up as a Mail rule action. Use Mail.app's rules to identify messages that contain the data you're looking for (e.g. are from a specific address, or have a specific subject) and run them through this script.
The script grabs the text of the message body and iterates through the paragraphs looking for 'Address:' or 'Street:' lines. If it finds them it then creates a new outgoing message with that data as the message content and addresses this message to a specific address. -
Hi,
We have applied OSS note 1514526 related to BSI-TUBS.
Under IT 0210 (Withholding Info W4/W5 US) for Tax Authority MS( Mississippi) the field Additional withholding is not Editable. We are not able to enter an amount there. Is there any additional note that needs to be applied to make it Editable.
Please Advise.
Regards,
GhanapriyaIf you manually config tax authorities behavior (view V_T5UTZ), when applying OSS related to BSI tubs, there's a good chance the config is overwritten, and would need to be re-applied.
Go to view V_T5UTZ, and then go to tax authority 'MS' - double click to go to detail screen. Check that 'Add amt. prohibited' field is un-checked. -
Hi All,
Can any one give me a list of PA infotypes.
ASAP,
Thanks,
Chandrainfotype 0000 to 0999 are PA infotypes
0000 Actions
0001 Organizational Assignment
0002 Personal Data
0003 Payroll Status
0004 Challenge
0005 Leave Entitlement
0006 Addresses
0007 Planned Working Time
0008 Basic Pay
0009 Bank Details
0011 External Transfers
0014 Recurring Payments/Deductions
0015 Additional Payments
0016 Contract Elements
0017 Travel Privileges
0019 Monitoring of Tasks
0021 Family Member/Dependents
0022 Education
0023 Other/Previous Employers
0024 Qualifications
0025 Appraisals
0027 Cost Distribution
0028 Internal Medical Service
0030 Powers of Attorney
0031 Reference Personnel Numbers
0032 Internal Data
0033 Statistics
0034 Corporate Function
0035 Company Instructions
0037 Insurance
0040 Objects on Loan
0041 Date Specifications
0045 Loans
0048 Visa Information
0050 Time Recording Info
0054 Works Councils
0057 Membership Fees
0076 Workers' Comp. NA
0077 Additional Personal Data
0078 Loan Payments
0080 Maternity Protection/Parental Leave
0081 Military Service
0082 Additional Abs. Data
0083 Leave Entitlement Compensation
0094 Residence Status
0102 Grievances NA
0103 Bond Purchases
0104 Bond Denominations
0105 Communication
0121 RefPerNo Priority
0123 Germany only
0124 Disruptive Factor D
0128 Notifications
0130 Test Procedures
0139 EE's Applicant No.
0161 IRS Limits USA
0165 Deduction Limits
0167 Health Plans
0168 Insurance Plans
0169 Savings Plans
0170 Flexible Spending Accounts
0171 General Benefits Information
0172 Flexible Spending Account Claims
0194 Garnishment Document
0195 Garnishment Order
0207 Residence Tax Area
0208 Work Tax Area
0209 Unemployment State
0210 Withholding Info W4/W5 US
0211 COBRA-Qualified Beneficiary
0212 COBRA Health Plans
0216 Additional Deduction
0216 Calculate End Date
0216 Exceptional Payment
0216 Garnish. Adjustment
0216 New Balance
0216 Refund
0216 Separate Calculation
0216 Stopped Payment
0219 External Organizations
0221 Payroll Results Adjustment
0234 Add. Withh. Info. US
0235 Other Taxes US
0236 Credit Plans
0262 Retroactive accounting
0267 Add. Off-Cycle Payments w/Acc.***.
0267 Additional Off-Cycle Payments
0269 Not used at present
0270 COBRA Payments
0283 Archived Objects
0290 Documents and Certificates (RU)
0292 Add. Social Insurance Data (RU)
0293 Other and Previous Employers (RU)
0294 Employment Book (RU)
0295 Garnishment Orders (RU)
0296 Garnishment Documents (RU)
0297 Working Conditions (RU)
0298 Personnel Orders (RU)
0299 Tax Privileges (RU)
0302 Additional Actions
0315 Time Sheet Defaults
0330 Non-Monetary Remuneration
0334 Suppl. it0016 (PT)
0375 HCE Information
0376 Benefits Medical Information
0377 Miscellaneous Plans
0378 Adjustment Reasons
0379 Stock Purchase Plans
0380 Compensation Adjustment
0381 Compensation Eligibility
0382 Award
0383 Compensation Component
0384 Compensation Package
0395 External Organizational Assignment
0396 Expatriation
0402 Payroll Results
0403 Payroll Results 2
0415 Export Status
0416 Time Quota Compensation
0429 Position in PS
0439 Data Transfer Information
0446 Payroll US Fed Taxes
0447 Payroll US Fed Taxes MTD
0448 Payroll US Fed Taxes QTD
0449 Payroll US Fed Taxes YTD
0450 Payroll US State Taxes
0451 Payroll US State Taxes MTD
0452 Payroll US State Taxes QTD
0453 Payroll US State Taxes YTD
0454 Payroll US Local Taxes
0455 Payroll US Local Taxes MTD
0456 Payroll US Local Taxes QTD
0457 Payroll US Local Taxes YTD
0458 Monthly Cumulations
0459 Quarterly Cumulations
0460 Annual Cumulations
0468 Travel Profile (not specified)
0469 Travel Profile (not specified)
0470 Travel Profile
0471 Flight Preference
0472 Hotel Preference
0473 Rental Car Preference
0474 Train Preference
0475 Customer Program
0476 Garnishments: Order
0477 Garnishments: Debt
0478 Garnishments: Adjustment
0483 CAAF data clearing (IT)
0484 Taxation (Enhancement)
0485 Stage
0491 Payroll Outsourcing
0496 Payroll US Benefits data
0497 Payroll US Benefits data MTD
0498 Payroll US Benefits data QTD
0499 Payroll US Benefits data YTD
0500 Statistical Data
0501 Other Social Insurance Data
0503 Pensioner Definition
0504 Pension Advantage
0506 Tip Indicators
0510 Tax-Sheltered Pension (US)
0529 Additional Personal Data for (CN)
0552 Time Specification/Employ. Period
0553 Calculation of Service
0554 Hourly Rate per Assignment
0556 Tax Treaty
0559 Commuting allowance Info JP
0560 Overseas pay JP
0565 Retirement Plan Valuation Results
0566 US Pension Plan QDRO Information
0567 Data Container
0569 Additional Pension Payments
0573 Absence for Australia PS
0576 Seniority for Promotion
0579 External Wage Components
0592 Public Sector - Foreign Service
0593 Rehabilitants
0597 Part Time Work During ParentalLeave
0601 Absence History
0602 Retirement Plan Cumulations
0611 Garnishments: Management Data
0612 Garnishments: Interest
0613 Absence Donation Administration US
0614 HESA Master Data
0615 HE Contract Data
0616 HESA Submitted Data
0617 Clinical Details
0618 Academic Qualification
0624 HE Professional Qualifications
0648 Bar Point Information
0650 BA Statements
0651 SI Carrier Certificates
0652 Certificates of Training
0653 Certificates to Local Authorities
0655 ESS Settings Remuneration Statement
0656 Nature of Actions
0659 INAIL Management
0666 Planning of Pers. Costs
0671 COBRA Flexible Spending Accounts
0672 FMLA Event
0696 Absence Pools
0697 Drug Screening
0702 Documents
0703 Documents on Dependants
0704 Information on Dependants
0705 Information on Checklists
0706 Compensation Package Offer
0707 Activation Information
0708 Details on Global Commuting
0709 Person ID
0710 Details on Global Assignment
0712 Main Personnel Assignment
0713 Termination
0715 Status of Global Assignment
0722 Payroll for Global Employees
0723 Payroll for GE: Retro. Accounting
0724 Financing Status
0725 Taxes SA
0742 HDB Concession
0745 HDB Messages in Public Sector
0746 De Only
0747 DE Only
0748 Command and Delegation
0758 Compensation Program
0759 Compensation Process
0760 Compensation Eligibility Override
0761 LTI Granting
0762 LTI Exercising
0763 LTI Participant Data
0783 Job Index
0784 Inquiry Family Court
0785 Pension Equalization Payment
0787 Germany Only
0788 Germany Only
0789 Germany Only
0790 Germany Only
0792 Organizational Additional Data
0794 Pensioner Message A
0795 Certification and Licensing
0796 Duty Assignments
0800 Material Assignment
0802 Sanctions / Offense
0803 Seniority Ranked List
0804 Personal Features
0805 Honors
0806 Course Data
0813 Historical Additional Fees A
0815 Multiple Checks in One Cycle
0845 Work Relationships
0846 Reimbursements
0851 Shukko Cost Charging
0852 Shukko Cost Charging Adjustment
0853 Shukko External Org. Assignment
0860 Sanctions / Offense
0861 Award/Decorations
0863 Verdict
0865 Mobility
0873 Additional Amount - Garnishment FR
0875 Events - My Simplification
0881 Expense Information
0882 Insurability Basic Data
0883 Entitlement Periods
0884 Insurability Calculation
0887 Garnishments (ES)
0900 Sales Data
0901 Purchasing Data
0902 Increase in Basic Salary
0904 Override Garnishable Amount D
0906 Additional Data for Correspondence
0908 Info. about Annual Income Check
0942 Capital Payment
0976 Municipal Tax per Person
0978 Pension Contribution A
0979 Pension A -
1 items have not been activated due to inconsistent withholding tax info
Hi Experts,
I am doing Vendor Payment through T code:F-53
That time following error coming.
1 items have not been activated due to inconsistent withholding tax info
Message no. F5787
Diagnosis
The open items display different withholding tax information from the relevant business partner master record. For example, the number of withholding tax types in the open item could differ from the number of withholding tax types in the master record.
System Response
Items are not activated.
Procedure
Change the withholding tax data for the open item in question.
waiting for reply,
In advance Thanks & Regards,
JemesDear Jemes,
the Error message F5 787 normally is displayed when you have
activated withholding tax at time of payment.
If at the moment of positing the invoice the vendor was subject to
withholding tax and afterwards, before the payment, the master data
was changed, there is an inconsistencie between the withholding tax
data in the invoice document and the withholding tax data in the master
record.
You should run report RFWT0010 in order to update withholding tax data
in the invoice according to the new withholding tax data information in
the master record. Please read the note 890111 that can be useful as well.
Please let me know.
I hope this helps You.
Mauri -
Request to Make Withholding Tax info changeable on Cleared Line items
Hello all,
I got a new requirement where the client wants to change the withholding tax information in vendor cleared items. some documents got posted with wrong WT T type, now they want to make the changes to submit 1099 report. Withholding tax info is updated in vendor master and it is picking up defaultly while making the postings to the vendor through FB60.Even this field (Withholding tax type) is not changeable in Withholding tax info tab of the FB60. i try to make the settings through Tcode OB32 (document change rules) but unfortunately this field is not editable in withholding tax information, while open the document through change mode. The field is WITH_ITEM-WITHT (Withholding tax type).
Please can anyone help me who works on this.
Thanks & Regards,
Venkat
Edited by: p.venkateswarareddy on Jan 20, 2010 9:21 AMDear Kumar
The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
1. The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding tax (vendor).
2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
3. The posting date is in the validity period for the deduction authorization (withholding tax data for company code View V_T001WT).
Regards,
Chintan Joshi. -
Items have not been activated due to inconsistent withholding tax info
Hi, expert
I want to make vendor payment through F-53 after fill the detail when i click on open item process & double click on amount it gives an error 1 items have not been activated due to inconsistent withholding tax info
regards
gkDear Kumar
The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
1. The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding tax (vendor).
2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
3. The posting date is in the validity period for the deduction authorization (withholding tax data for company code View V_T001WT).
Regards,
Chintan Joshi. -
Request for info. on withholding tax
Hi,
what configuration steps i have to follow to configure withholding tax(i.e classic) not extended withholding tax.
I know how to configure extended withholding tax but facing difficult to configure withholding tax.
In the IMG we will be using two tabs one is withholding tax and one is extended withholding tax.Please provide info on withholding tax not extended withholding tax
Please provide steps
Thanks in advance
HAGI<b>Configuration for Witholding Tax</b>
SPRO>IMG>Financial Accounting>Accuntas Receivable and Accounts Payable>Business Transaction>Incoming invoices/credit meos>Carry out and check settings for withholding taxes.
1) <b>Maintain tax codes</b>: In OBC7 maintain the withholding tax codes and their attributes like percentages and basis like gross or net etc.
2) <b>Maintain the account determination</b> for each and every tax codes through OBYS.
Other optionals:
Withholding tax is only relevant for specific posting transactions in certain countries and even there, only for some groups of vendors. You therefore determine, depending on your company code, business partner, and the business transaction, the cases in which the fields for withholding tax become ready for input .
1) Maintain the country keys (The standard system delivers most of the countries forms to be submitted to the tax authorities)
2) Maintain Formulas OB98 (if needed, Like US and Japan need scaled basis calculation.)
3) The recipient categories
<b>Master Data andTransactions</b>
You need to specify in the vendor master record, a withholding tax code to enable the system to calculate the tax amount, which defaults when you enter a line item if the vendor is subject to withholding tax.
If a vendor is exempt from withholding tax, you must specify this in the master record the details of exemption certificate and the date up to which the exemption is valid. If an exemption exists, the system either posts no withholding tax or the reduced tax rate.
Withholding tax is only relevant for specific posting transactions in certain countries and even there, only for some groups of vendors. You therefore determine, depending on your company code, business partner, and the business transaction, the cases in which the fields for withholding tax become ready for input . -
Withholding W4/W5 Info asking to search employee
We have implemented withholding W4/W5 Info in ESS (HR Renewal 2.0).
When we follow following steps:
1.In Portal -> Actions Lane -> Withholding W4/W5 Info.
2. Clicking on it opens a SAP GUI.
3. and it prompt sto search for the employee to view the W4 details.
But this should not happen. When I click on Withholding W4/W5 Info link , I should be displayed with my info rather than searching for emloyees.
Please suggest in case anybody has an idea
Thanks
Shweta Gantican you share the screen? Is it in ESS or MSS or HR admin? actions lane? as it comes in HR admin role and allow to search for employees probably? http://help.sap.com/erp_hcm_ias_2013_02/helpdata/en/2b/66a2fdf59a4b00ac88a49e3d63c4e1/content.htm?frameset=/en/af/64445599c14fc49c375de90e618ca9/frameset.htm¤t_toc=/en/eb/02dacfb02b40ad8e66b5ac73873819/plain.htm&node_id=19&show_children=true#jump24
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