Withholding Tax accumulation on monthly and per year basis
Hi,
one of client's requirement is they need to deduct TDS when the amount reaches 50,000 per month or 500,000 per month. In standard we can only give one accumulation type in withholding tax type definition, either per month or per year and also in min base amount there is only one field.
Is there any user exit available for this??
Can anyone please help me solve this issue.
Thanks & Regards,
Jyoti
HI Jyothi,
above funtionality is not possible is Standard SAP.
Only one Accumulation is possible.
As per my knowledge there is no user-exit also.
Reg
Madhu M
Similar Messages
-
I am trying to pick out the right membership plan for us and the monthly plan and yearly plan allow a ceretain number of forms, however the membership materials do not clearly state how many hosted web response forms are allowed in each plan whether it is monthly or yearly? I need the answer before we decide
With the Basic plan you can have up to 5 online forms at any given time. There is no quota per month or per year. If you need to create a another form after your reached the quota then just delete one of the other form first. There is no quota for the Plus plan.
Same is true for the maximum responses. You can always export and delete responses to receive more if you have reached the maximum number of responses the plan allows.
Not that the Plus plan comes cheaper per month than the Basic plan but this is because you get a discount for commiting for the whole year.
Gen -
Withholding Tax - Accumulation per day?
Hi guys,
I´m configuring a Withholding Tax Type for payment posting and I need that the accumulation type off this tax be per day.
I know that the configuration´s possibilities are:
Per Calendar Year
Per quarter
Per month
Per Year, Starting with Month __
So I don´t know if there is a standart possibility to do the accumulation per day.
For exemple: Only if a sum of payments to a vendor exceeds $10,00 in a day, the Withholding Tax must be taken into account.
Please, Anyone can help me?Dear,
You can have accumulation for minimum one month and maximum one year....it is not possible to be done per day......not at all
Regards,
Chintan Joshi -
Data per month and previous year
Hi all,
I have a requirement that is to show 2 columns, one for the actual data for a month and the other one to show the data for the same month of previous year.
For example:
Month Profit_Center Actual Previous_Year
08.2010 10000 10.25 12.50
I know that I can create the second column filtering by same month-12, but when i show the Month,the result is:
Month Profit_Center Actual Previous_Year
08.2009 10000 10.25 0
08.2010 10000 0 12.50
We want to show just one row with the actual month and both columns. How can I do it, without change the backend. I would like to do it in front end (in query designer).
Regards, FedericoHi Sukhi,
Thanks for your answer. I have tried with offset also, but the data is filled in 2 rows cause of i am doing a drill down by Calmonth.
Year/Month | Actual Data | Data of previous year
(08.2010) | 150 | 0
(08.2009) | 0 | 80
And I want to show just one row, like this:
Year/Month | Actual Data | Data of previous year
(08.2010) | 150 | 80
The idea of this is to compare the data between the month that i put in the preselection and the data of same month but the previous year.
Thanks in advance for your help, Federico -
Withholding tax provision on Po's at year End
Hi Experts
TDS has been deducted at the time of making provision on Po's at the year end but actual invoice receipt after payment of TDS in the next year , how the system will take care of TDS on differential amount , and what will happened if TDS has been deducted on provision entry and period has been closed but invoice is received before TDS deposited and corrective entry for differential amount is made in additional period.
On processing of those PO's invoices system will issue any msg that TDS on Provision is already deducted/deposited or not
I have made below config -
SPRO --> Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Withholding Tax --> Extended Withholding Tax --> Posting --> India --> Provisions for Taxes on Services Received.
but while doing t_code j1inpr a error msg is coming-
Maintain Accounting configuration for W.Tax code 1000
please help
Regards
Kuldeep DubeyHi Kuldeep,
For this issue we were doing the invoices in current month which is pertaining to last year and make it the manual jv provision in local books and reverse in current month first. while updaing the challans we are excluding the previous invoices and posted seperate challan. certificates are issuing manually for old invoices while taking the current year certificates we are going to excluding the challan numbers in J1INCERT. -
Time Dimension _ Report on Current month and previous year.TOTAL
Hi,
My Time dimension is as under .
July2013, Aug2013 ,......Jan2014,,,. June2014 = 2014.TOTAL
My requirement is to report based on context view along with previous period total (.TOTAL) values.
For example : If i am using CV as : 2013.JUL my report should show 2013.JUL & 2013.TOTAL
If i am using CV as : 2014.JUN my report should show 2014.JUN & 2013.TOTAL
Can anyone provide some direction to build the above scenario
Regards
KrishnaHi,
do you have the property YEAR in your time dimension filled out? If so, you could use EPMDIMENSIONOVERRIDE function together with an Excel cell.
Let me build an example:
Assuming your report has two columns, one for the current month and one for the total year. I would split this into two, one report per month, i.e. column. The first report will show the current period, the second the total. Somewhere in the header of your sheet use:
EPMDimensionOverride("001";"TIME";EPMMemberProperty(;EPMContextMember(;"TIME");"YEAR")&".TOTAL")
001 is the default ID of the second report.
BR,
Arnold -
Why do months and even years old episodes of podcasts get downloaded when a feed is refreshed?
I'm wondering why tonight it seems that several dozen episodes from months and years of a show's whose feed was refreshed and updated this morning, are being automatically downloaded? And there is no rhyme or reason as there are gaps in the feed in between the last show, and the shows being downloaded.
Why is this happening, as it is pretty much rendering the program useless as it uses up too much CPU space and it is listed as "Not Responding" in the task manager.Ya I have noticed old podcasts showing up in my listing from time to time. Simple way to sort of stop it is go into your preferences for Podcasts. Change to only download the latest of the new Podcasts rather than all. Then next time your iTunes finds a whole bunch of "new" podcasts, they will all show up in your list as greyed out (not yet downloaded) listings and only the most recent one will download, which is probably the one you want anyway.
The previous ones can either be ignored or you can select the greyed out link and delete them, although they might reappear.
Patrick -
GROUP BY GROUPING SETS for a selected month and for year to date
Below is a code example to demonstrate this question:
declare @test table (ID int, Quantity int, Day date);
insert into @test values
(4, 500, '1/18/2014'),
(4, 550, '1/28/2014'),
(7, 600, '1/10/2014'),
(7, 750, '1/11/2014'),
(7, 800, '1/20/2014'),
(1, 100, '1/2/2014'),
(1, 125, '1/10/2014'),
(8, 300, '1/7/2014'),
(9, 200, '1/17/2014'),
(9, 100, '1/22/2014'),
(4, 900, '2/18/2014'),
(4, 550, '2/28/2014'),
(7, 600, '2/10/2014'),
(7, 700, '2/11/2014'),
(7, 800, '2/20/2014'),
(1, 100, '2/2/2014'),
(1, 150, '2/10/2014'),
(8, 300, '2/7/2014'),
(9, 200, '2/17/2014'),
(9, 100, '2/22/2014'),
(4, 500, '3/18/2014'),
(4, 550, '3/28/2014'),
(7, 600, '3/10/2014'),
(7, 750, '3/11/2014'),
(7, 800, '3/20/2014'),
(1, 100, '3/2/2014'),
(1, 325, '3/10/2014'),
(8, 300, '3/7/2014'),
(9, 200, '3/17/2014'),
(9, 100, '3/22/2014'),
(4, 500, '4/18/2014'),
(4, 550, '4/28/2014'),
(7, 100, '4/10/2014'),
(7, 750, '4/11/2014'),
(7, 800, '4/20/2014'),
(1, 100, '4/2/2014'),
(1, 325, '4/10/2014'),
(8, 300, '4/7/2014'),
(9, 200, '4/17/2014'),
(9, 100, '4/22/2014'),
(4, 500, '5/18/2014'),
(4, 550, '5/28/2014'),
(7, 600, '5/10/2014'),
(7, 750, '5/11/2014'),
(7, 50, '5/20/2014'),
(1, 100, '5/2/2014'),
(1, 325, '5/10/2014'),
(8, 300, '5/7/2014'),
(9, 200, '5/17/2014'),
(9, 100, '5/22/2014');
--detail
select *
from @test;
--aggregation
select
TotalQuantity = sum(Quantity),
[Month] = month(Day)
from @test
group by
grouping sets
(month(Day)),
(year(Day))
go
This is the aggregation query result:
However, the desired result is to return only two rows: one row for month 3 and the other row for year to date (in the picture above YTD is the row that appears with {null} in the Month column). Is there a way to achieve this goal by modifying the
sample code above? The requirement is to only read the data once (do not want a solution that involves a UNION which implies reading the data twice).you can add required filters in having clause. Here is the query -
select
TotalQuantity = sum(Quantity),
[Month] = month(Day)
from @test
group by
grouping sets
(month(Day)),
(year(Day))
having
month(Day) = 3 or month(Day) is null; -
Dear Fi experts,
Below is the revised TDS rate.
*section----194C*
*nature of payment----payment to contractors*
*existing threshold limit for payment------- 20,000 (single)*
*revised threshold limit for payment-------30,000 (single) & 75,000 (overall)*
*if i configure tax type with yearly accumulation & maintain base amount as 75000 then system is deducting tax only if the total amount in one year exceed 75000.
but with the same configuration how can i get the tax calculated with a single invoice amount exceeding Rs 30000.*
please suggest
regards
deepakthank you so much for your response.
but i have mentioned 75000 there, so system is taking 2 things into consideration, 1st the yearly accumulation i have marked in tax type & 2nd the limit i have set here, then it is calculating the tax if we post more than 75000 in one year but not calculating if a single invoice amt exceeds 30000.
we want to deduct tds if single invoice amount exceeds 30000 or if the total amount is more than 75000 in one fiscal year.
how to configure that...
waiting -
How to pay for iCloud not per month but per year
Is there a way I can pay iCloud storage once a year instead of per month. If so, how?
Many thanks for your attention
MarkUnless you're currently on a yearly plan, no. Apple no longer offers them to new subscribers.
(126392) -
CO-PA planning for individual months and previous year with same layout
I would like to create a planning layout that uses a SINGLE value to define multiple period/year columns, which is driven by the value of the first period of the plan years.
The planning layout would look something like this:
2012 2012 2012 2012 2012 2011
JAN FEB MAR u2026 DEC TOTAL TOTAL
I want to create a variable PER01 and use the following as my column definition
PER01 (JAN 2012)
PER01+1 (FEB 2012)
PER01+2 (MAR 2012)
PER01+11 (DEC 2012)
PER01-1 TO PER01-12 (TOTAL 2011)
What am I doing wrong in the following sequence?
1. Create local variable in transaction KEPM
Edit>Variable>Define variable
Here is my entry:
Characteristic Period/year (Characteistic PERIO)
Variable PER01 (Note zero-one, not oh-one)
Value from 001/2012 to 012/2012 or
001/2012 to 001/2012 or
Blank
What should be u201Cvalue fromu201D range be set to from the three above choices?
2. Create a planning level
Which of these is correct for the selection criteria for period/year range?
(X) PER01
(X) PER01 to PER01
(X) PER01 to PER12
3. Iu2019ve tried I think about all possible combinations and permutations of values and keep running into this error message:
KG1003
Planning package can not be edited with planning layout
Planning layout has one or more variables for characteristic u201CPERIO.u201D These variables are given values from the selection criterion for the planning package. The selection criterion (single values and/or nterval) must match the variables.
The system tries to replace the variables in the planning layout with the selection criterion for the planning package. If for example, there is a variable for asingle value in the planning layout that is a planning characteristic, then the selection criterion must contain a single value. If there are two variables from the from and to value of an interval in the planning layout for a characteristic, then an interval must also exist in the selection criterion.
SAP course AC605 states that "Users will be prompted to enter the values for these variables when planning."
To date, I am not getting a popup to allow me to enter in period 001/2012. What am I missing/overlooking?
Thanks,
BobThanks Ajay for your reply.
In the sake of completeness, here is my solution incorporating your suggestion:
Characteristic Variable Name Value from Value to
PERIOD/YEAR PER01 FIRST PERIOD/YEAR 001/2012 012/9999
Settings
Planning level MYLEVEL 001/2012
Planning package MYPACKAGE 001/2012
Planning layout MYLAYOUT PER01, PER011, PER012, PER01+3, etc.
The trick was to specify only the single value 001/2012 for period/year as shown above, rather
than specifying a range..
Bob McGaffic
Pittsburgh, PA -
Withholding tax and installment payments
Hi Gurus!!
When we posted a vendor invoice with payment terms as installment payments in 4 times, but the withholding tax is not calculated from the last installment.
In our country the tax must be paid in the full of invoice.
Itu2019s possible customizing this?
Document sample:
PK Amount
40 - Vendor .............................400.00
31 - Line item 1.........................100.00-
31 - Line item 2.........................100.00-
31 - Line item 3...........................67.00-
31 - Line item 4.........................100.00-
50 - Withholding tax - INSS ........33.00-
The correct is (400x 11%) = 44.00, but the sap calculated (300x11%).
The following information below from the current customizing:
IMG => Finacial Accounting => Withhoding tax => calculation => tihholding tax type => define withholding tax type for invoice posting
Customizing: Base amount as "Gross amount", set indicator "post w/tax amount, set indicator
accumulation type per month and set indicator withholding tax accumulation period to one month.
IMG => Finacial Accounting => Withhoding tax => calculation => whithholding tax type => define withholding tax codes
Customizing: Percentage subject to tax = 100% and Calculation = 11,0000%
Best Regards.
DelfinHi,
Have you defined any threshold limit for the w.h.tax code in define formulas for calculating w.h.tax or define min/max amounts for w.h.tax codes? Please check and let me know.
Regards,
Mukthar -
Monthly and Yearly info on the same Pivot Table
Hi everyone,
I have a couple of questions.
1) I want to show the same results by month and by year on the same pivot table. Is there any way this can be done?
2) I would also like to show data on graphs by month. To do this i have added my date field to the table (hidden) and used the function MONTHNAME(expr). This works fine except that any transactions in April 2007 get grouped with any transactions in April 2008, and the same with the rest of the months. Is there any MONTHYEAR function or the like, that differentiates between months from different years?
Any help would be great!
Thanks1) I believe you need 2 pivot tables
2) Can you give me more details on which object and which date you are using? I think it should be possible to get the required output. -
Elements 9 won't select month and year on calendar
I just got element 9 and have tried to make a calendar for 2011. The problem is, is that it won't even let me select the month and the year, it keeps on coming up as 2010. I had a calendar printed out and didn't even notice the wrong year. Have I done something wrong? Can anyone help?
Thanks
meegsmumI'm having the same problem, but for calendar year 2012. If I enter January 2013, the program will provide a calendar for 2012. I've contacted adobe and their fix, is to update the camera raw plugin to 6.5, which won't even download. What this download has to do with creating a folder I have no idea. I didn't catch the problem, until after I spent $180.00 in printing costs (my bad). Adobe support suggested I should have double checked the calendar before printing. I believe we should have a product that works and doesn't require the consumer to have figure out how to out smart the bugs! Come on adobe this problem has been an issue for a year now. How about fixing the problem. Does adobe not monitor these forums?
-
Hi ,
I have two dates order date and billing date.
1) in the report billing date will be entered through user entry variable and i want month and year separatley
ex: 20090102 i want 2009( year) in one column and 01 (month) in one column.
2) orderdate is coming from cube and in the report we need year and month in columns.
ex: 20100202 i want (2010) year in one column and 01 (month) in one column.
i want use these billing date (year and month) and orderdate (year and month)
which again i want use in calculations.
in secnario for billing date i have created manual entry / char variable and two customer exit formula variables.
now how to pass the values to these variables in cmod guide me through code.
no idea of about scenario what variables to create and what logic to write in cmodHi
1) in the report billing date will be entered through user entry variable and i want month and year separatley
ex: 20090102 i want 2009( year) in one column and 01 (month) in one column.
I suggest to have a formaula or routine in your transformation to get the year and month in your cube based on the billing date.
Include your time chars in your cube and populate the values in it by using the Billing date.
Then in query in can use those objects for calculations. it wolud be more easier rather than customer exists. and also it increases the performance of the query too.
Hope this helps.
Regards,
Reddy
Edited by: Reddybl on Apr 12, 2010 8:32 PM
Maybe you are looking for
-
New mini ipad issue...
I got a new mini ipad for Christmas, and it won't let me get started. It keeps saying that it cant connect to the server.. This is my 2nd ipad and I have iphone, with no problems.. Can anyone help? I cant register it at all...
-
Hi all, I'm using JDev. 10.1.3, ADF Faces + Toplink infrastructure to build pages in my system. My problem can be solved easily via old jsp architecture but I don't know how to achieve by using ADF Faces. I want to create a simple form in ADF Faces j
-
I cant view video on youtube and i cat download song from free mp3
I cant view video on youtube and also i cant download song from free mp3 and i cant send pics on whats app. My internet is working but i can download application easily
-
How to access different audio jack in adobe flex
Hello I'am going to develope an Audio Input and Output Control Application. I need to access and controll different audio jack (Microphone , Line-In , Speaker , Headphone and etc) separatly. for example play a sound in Speaker Jack 1 and a different
-
Is the T420s ultrabay compatible with the seagate momentus XT 750gb hard drive?
Hello, I have a T420s with a 160gb SSD. last friday i got the BAD_CTX error for the SSD drive and lost all of my data. i called lenovo support (still under warrenty) and they told me the drive was fine. i was shocked! never the less, i found a way to