Withhollding tax senario

Hi,
I had posted an invoice with amount 10000 and withholing tax rate 10% so the vendor is posted with 9000 and withholding tax account 1000.
Now i has to give the credit note of whole entry that i passed earlier,
Can any one tel me wht happen to that withholding tax posted to the accoun

Hi Chandra,
Withholding Tax is nothing but you will withheld the tax which have to be paid to the tax authorities and the remaining amount you will be paying to the vendor.
The withholding tax amt wil be credited to the account which can be defined in OBYS transaction code.
Hope it helps you
Regards
Andrew

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Tax certificate display for indian senario J_1I7_USEREXIT_CHEQUENO_CERT

Hi,
Any body can help regarding tax certification display..
I have to fetch the data from the table and i have to fill the bank code here in this function module...
J_1I7_USEREXIT_CHEQUENO_CERT
tables is having parameter
I_PRINTTAB
i have to modify the bankl field please help me it is urgent
if you have sample code just send me
Thanks in advance

HI PRAVEEN
as i have recently resolved the same issue forwarding you my code it may help you.
write a perform statement before printing the check number
as below.
PERFORM CHEQUE_NUM IN PROGRAM ZFI2L002
USING &PRINTTAB-AUGBL&
USING &PRINTTAB-AUGDT&
USING &PRINTTAB-BELNR&
USING &PRINTTAB-BUKRS&
USING &PRINTTAB-GJAHR&
CHANGING &CHEQUE_NO(13)&
ENDPERFORM
&CHEQUE_NO(13)&
please create z include subroutine pool type .
*& Form bank_number
text
-->IN_TAB text
-->OUT_TAB text
FORM CHEQUE_NUM TABLES in_tab STRUCTURE itcsy
out_tab STRUCTURE itcsy.
DATA: WA_PAYR LIKE PAYR.
CONSTANTS :
c_augbl TYPE tdtprgname VALUE 'PRINTTAB-AUGBL',
c_augdt TYPE tdtprgname VALUE 'PRINTTAB-AUGDT',
c_belnr TYPE tdtprgname VALUE 'PRINTTAB-BELNR',
c_bukrs TYPE tdtprgname VALUE 'PRINTTAB-BUKRS',
c_gjahr TYPE tdtprgname VALUE 'PRINTTAB-GJAHR',
c_cheque TYPE tdtprgname VALUE 'CHEQUE_NO'.
DATA :
lf_augbl TYPE with_item-augbl,
lf_augdt TYPE with_item-augdt,
lf_belnr TYPE with_item-belnr,
lf_bukrs TYPE with_item-bukrs,
lf_gjahr TYPE with_item-gjahr,
lf_cheque TYPE payr-checf.
read table in_tab with key name = c_augbl.
move in_tab-value to lf_augbl.
read table in_tab with key name = c_augdt.
move in_tab-value to lf_augdt.
read table in_tab with key name = c_belnr.
move in_tab-value to lf_belnr.
read table in_tab with key name = c_bukrs.
move in_tab-value to lf_bukrs.
read table in_tab with key name = c_gjahr.
move in_tab-value to lf_gjahr.
CALL FUNCTION 'GET_CHECK_INFORMATION'
EXPORTING
I_AUGBL = lf_augbl "<test>-AUGBL
I_AUGDT = lf_augdt "<test>-AUGDT
I_BELNR = lf_belnr "<test>-BELNR
I_BUKRS = lf_bukrs "<test>-BUKRS
I_BVORG =
I_GJAHR = lf_gjahr "<test>-GJAHR
I_SHKZG =
I_XZAHL =
I_CALL = 'X'
I_KOART =
IMPORTING
E_PAYR = WA_PAYR
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
read table out_tab with key name = c_cheque.
move wa_payr-checf to out_tab-value.
modify out_tab index sy-tabix.
clear out_tab-value.
ENDIF.
ENDFORM.
please reward points if useful.

New Service tax mapping effective from April 2011

HI Experts,
Service tax rule has changed wef from 1st April, 2011 on
foreign exchange related transactions. The Notification No 26/2011
Below given are the slabs for calculating the new service tax
Gross amount of currency exchanged % of
service tax on transaction value
Upto Rs.1,00,000/-
0.1% or Rs.25
whichever is higher
From 1,00,000-10,00,000/-
100 and 0.05% on amount between
1,00,000 & 10,00,000/-
Amount exceeding 10,00,000/-
Rs.550 and 0.01% on amount exceeding
Can any one help for mapping this senario or any body implemented the same
Thanks in Advance
Regards,
Ram

Hi,
Note 1435105 - Master note for Indian Budget 2010 for Logistics (MM & SD) - this was the master note for impementing the service tax.
But now as service tax regulations have changed we need not configure the old service tax postings i.e postings to interim service tax accounts.
As and when the service is invoiced directly it can be booked to Service Tax Payable/Receivable accounts, previously the postings were made to Service Tax Payable/Receivable Interim Accounts. Later the amounts of the interim accounts were transferred when the invoice is paid.
Note 1571186 - Changes to Service Tax from Indian Union Budget 2011-2012 - please find the latest note on this.
In the above note there is zip file attached which expalins about the changes to be done and about the old postings.
thanks & regards,
shashi kanth.

Free Goods senario ?

Dear All,
When i am using free goods senario both Exclusive or Inclusive, i am confused about the taxes occured during billing can any one help me what are the taxes like Basic Excise Duty , Ed. Cess, Hr. Ed. Cess & VAT or CST .
if it is possible lz explain with example.
For e.g: if i go for on 10 products 2 are free in that case how i charge all the taxes? on 10 products or 12 products Cost.
Award points for useful answers.
Thx & Regards,
Pankaj

Hi Chandra,
Thx for your reply.ok it means when i am sale 10 products on 10 products 2 are free, price & taxes are occured on only value of 10 products.
But when we are manufacturing 12 products we have to subbmit exsice duty for all the 12 products is it wright?
Also in case of Free of Charge Senario Excise duty is nill ?
Plz explain me .
Thx & Regards,
Pankaj

Calculation of wealth tax

Dear All ,
How can i handle wealth tax in sap . as per my knowladge direct tax calculation except WHT can not be done automatically in SAP FICO.
Please guide me

Dear Ramya,
can u explain the senario, that is the client requirement like when they want to calculate the wealth tax and what % .based on that we can give u the solution. this is related to country related.
Regards
radha

How to create VAT tax condition in Purchase order

Hi Experts,
My client has a requirement to put VAT (Value added tax) as condition in the PO. There shall be two different condition one for VAT deductable and the other for VAT non deductable.
The VAT deductable should have its impact at the time of MIRO as recoverable condition type.
So please kindly explain how to address this senario for VAT deductable. The client do not have CIN implemented.
Regards,
MG

Hi Moharghosh,
Go to - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check Calculation Procedure->Define Condition Types
here define two condition types for VAT Deductible and VAT Non deductible.
Then assign both the above created condition types in you tax procedure as per the calculation.
Please make sure that you assign the exact transaction event key under Account Key field in Tax Procedure against VAT Dedu. and VAT non Dedu..
For VAT Non Deductible - You can use NVV.
For VAT Deductible you can create your own transaction event key in the below path - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check and Change Settings for Tax Processing
Hope this will help you.
Thanks and Regards,
Neeraj

Different fiscal year for extended withholding tax

Hi All SAP Gurus,
I have configured the extended withholding tax as per the Indian requirement.But I am unable to meet the following to requirement as per client's need.Can anybody help me out please?
1) My client is following Calander year ( Jan to Dec.) for Global ledger and it is assinged to Company code Global setting.For Local reporting in India, we are using Non-leading ledger L1 and fiscal year V3 ( April to march) is assignd to it.Now the problem comes when we perform the TDS process.
a) We assigned the number range etc. for Internal challan number and TDS certificate.When we run J1INCHLN and J1INCERT, system is picking the number as per the calalnder year and not as per the April to march fiscal yearThis creates problem for the priod of next year (say jan to march 2010).Can anybody worked on such a senario. Please help me out.
b) Second requirement is client wants lower rate deduction of TDS. I really don,t know much but I wonder that how we can set lower rate deducation in SAP as it is linked to the total Invoice amount and from and to period. I could not find anything in the vendor master where we can assign period as well as total turnover amount for lower dedcution.
Please helpme out.
Thnaks in advance.

Hi, Ekta
For lower deduction of Tax you will have to do the following Config:
1.In SPRO Extended WTD --> Basic Settings --> Define Reasons for Exemption:
Reason for exemption
Indicator used to classify different types of exemption from liability
to a particular withholding tax.
Enter Text field such as Concessional Rate of Vendor Name
2.Extended WTD --> Calculation --> India --> Settings for Annual Returns --> Assign Exemption Reasons to Withholding Tax Codes:
Mantain Country, WTH Tax Type, WTH Tax, Exemption reason creatd above.
3. In the vendor Master enter the following details:
Exemtion Number - Certificate no. recd.from Income Tax dept.specifying reduced rate of TDS
Exemption % : 25
Exemption Reason: One created by you.
Exemption From Date:
Exe,ption To Date:
This should resolve part of your issue.
Thank You.

Service Tax- ECC 6.0

Dear Friends,
I need your advice to customise " Service Tax" in my organisation:
Environment: ECC 6.0
Senario: To implement Service Tax in an Organisation- Service Industy, providing and getting services in Indian and Forign market.
Services are provided and obtained from following two types of clients;
a) Services provided to Associate Concers:
Here liability is not depend upan the collection or payament,
b) Services provided to Others- Outside customers:
Here liability is occurs only if collection is received
(In short currect Service Tax provisions applicable in India)
Please provide step by step guidence to resolve the problem,
Thanks,
Nilesh Pitale

hi,
this is to inform you that,
there is no any specific SERVICE TAX related condition type you need to copy from the standard as you did for CST & VAT.
either you can use MWS or copy from MWS and keep your onw name to it.
because FI people will assign the respective G/L accounts to the service tax.
hope this solves your issue.
balajia

Tax deduction in EXPORT process

Hi
Please let me at what stage will we deduct tax ( during SAP business transaction ) in following senarios
1. When Form C is submitted
2. during Export process when ARE 1/bond is generated
3.when ARE 3 document/license is generate/bond
For above senario's I want to clarify that will we deduct tax while creating sales order or will we adjust it after invoice when we create bond/license.
Thanks

Hi,
1.C form is a sort of tax discount applicable when both the parties are registered under VAT (TIN No ) Say instead of 12.5 % tax bill at 2% tax if C form is received before PGI.Create a tax classification with C form and without C form and assign to your customer master and use the same in sales order.
2.Both exports (Except claim of rebate) and deemed exports are exempted from excise duty and sales tax as per govt norms,In sales order the excise values will be calculated but will be statistical (No account posting) the displayed value is only for creation of ARE forms (Export removal).
Regards,
Siraj

IDOC INVOIC02 tax configuration

Hi All
We're going to use INVOIC02 IDoc to trigger FI vendor invoices. It involves some configuration settings along with Tax configuration. But, functional people they says functionally it's not possible to maintain all the tax codes in configuration level.
So, please help me to avoid config for Tax for INVIOC02 IDoc.
Thanks in advance
Senth.

Hi ,
1)We got same senario.You have to inform functional guys to configure the VAT codes in the EDI subsystems for all countrys.
2) Other wise you have to write BDC to update the EDI config.
Thanks.

Update rule problem - validation of "sales/cost w/ tax" keyfigure

BW Gurus,
    Hi to all, i have this update rule problem at "sales/cost w/tax" keyfigure here is the senario.
    Our Goverment mandatory implemented an additional 2% tax from the original 10%, this will affect our report on sales, and also the BW "sales/cost w/ tax" key figure.
    My question is How can I validated the effectivity of the new tax? i have tax 10% from previous sales and 12% on the current sales. What "date field" can I use to validated this. I am using /BIC/CS2LIS_13_VDITM stucture to get the data i need.
Thanks in Advance
Joven

Hi,
Till to day how are extracting the data for tax(original 10%) is it available directly in 2LIS_13_VDITM ?
Usually all taxes( condition types) can be extracted by the data source 2LIS_13_VDKON.Discuss with SD team, they may give the condition type used for different taxes.
With rgds,
Anil Kumar sharma .P

Portray Dependencies Withholding Tax India

Hi Gurus,
Could you please help me on the following point.
When Ecess and SHCess is calculated on total of TDS+Surcharge, how am I supposed to do the portray dependency??
Example:
We have the following WTH Type and Code defined
Sec 194C - Contractors Invoice TDS     W1     W1
Sec 194C - Contractors Inv with Surcharge     W2     W2
Sec 194C - Contractors Inv ECS          E1     E1
Sec 194C - Contractors Inv HSC                     E2     E2
Invoice amount Rs 10000.
W1 tax rate is 2% on 100% base = 10000 * 2% = 200
W2 tax rate is 10% on 2% base    = 200 * 10% = 20
E1 tax rate is 2% on 2,2% base (ie W1+W2) = 220 * 2% =4,4
E2 tax rate is 1% on 2,2% base (ie W1+W2) = 220 * 1% = 2,2
How can we defined the dependencies for E1 and E2??
Thank you for your help.
Christophe.

Hi ,
I was done like this below what i mention in my project ,and your senario also like this only so For E1E2 i am using K3 K4.
you can compare with this example
Portray dependencies between with holding tax types:
     2%     K1     45     KA     49
     0.2%     K2     46     KB     50
     2%     K3     47     KC     51
     2%     K4     48     KD     52
Use of the inherent base: incase of K3 &KD u2013 Education cess is calculation on K1 & KA respective
Select with hold tax type: K3
Select details button
Dependent on type No: 45
Save
Select back arrow
Select K4, KC &KD
Select details button
For K4 u2013 Dependent on type No: 46
Select new entry button
For KC u2013 dependent on type No: 49
Select next entry button
For KD u2013 Dependent on type No: 50
May be this information is useful to you
Regards
Surya

Tax Calculation of free goods

Hi
We have a requirement where the client wants only VAT to be posted in GL accounts and not the price.For this I tried free goods condition type R100 with AltCBV 28.But the VAT value is also coming zero. I want the VAT to be calculated on Pricing condition and then give 100% discount.
Apart from this I also tried to make pricing condition statistical and calculate VAT on it but then also system gives zero value for VAT.
Also wondering if the scenario can be addressed with Free of Change Dellivery.

Hi
Normally in scenario where you are dealing with samples , there are cases you have to charge only TAXES / EXCISE part.
Here my SUGGESTION is you can handle this through a simple sales order process, where you have to configure a new pricing procedure.
1. Create a new document type to handle samples.
2. Create a New pricing procedure where you can keep the basic price condtion as Statistical and rest all same as wht is is there your main pricing procedure. Just juggle with the TO-FROM to capture the TAX part in the total.
3. Doc pricing procedure will help you to pick the new Pricing procedure
4. Now Process this as a normal sales order
5. This new document type will help you to have a proper reporting.
The only constraint here is USER has to punch a fresh order seperately for such scenario. He cannot give a free good in the same sales order which is used as standard.
The other way is you can configure a FREE GOOD Determination procedure as suggested where you need to then have your Single pricing procedure accomodating the same scenario.
Thanks
RB

Migração de taxa de imposto para registro de condição - Erro em pacote de tabela

Prezados, boa noite!
Gostaria de uma ajuda dos colegas consultores em um problema que estou enfrentando em uma implantação. Segue abaixo um descritivo do problema.
Estamos realizando a implantação da TAXBRA - CBT com base na nota 1706309 e suas referências. A nota foi implantada conforme descrita, utilizando os BC-Sets disponibilizados. Após a instalação e em seguida a execução dos passos manuais, o sistema não apresentou o resultado esperado. Verificamos a configuração, dessa vez manualmente, utilizando as notas de referência, porém ainda estamos enfrentando problemas.
Ao executar a rotina de migração de taxas de impostos para as tabelas, o sistema está exibindo a mensagem 8B337. Essa mensagem pede a verificação do pacote de tabelas, no caso da A003 (J_1BTAXCODEV) e A121 (J_1BTXIS1).
Li em um outro thread que a SAP disponibilizou alguns passos manuais, já que algumas notas que deveriam tratar desse problema ainda não haviam sido liberadas.
Alguém por acaso já passou por situação semelhante? Já pedi para o time de Basis do meu projeto verificar o pacote dessas tabelas, e eles dizem que estão todos ok.
Desde já agradeço pela ajuda e tempo de todos.
Abs,
Raphael Otsuka

Bom dia, finalmente abri um chamado na SAP. Esta ñe a resposta que recibí, aplicamos e deu certo.
Copio a solucao aqui casso que alguem tenha o mesmo problema.
Slds,
In this case is that table A003 and A601
are not assigned to Package J1BA in transaction SE11. Please open
these tables in SE11 and go to the Attributes tab. You will see that
they are assigned to package VKON. The coding below looks for the
Localization Brazil package when working with these tables:
Main Program     J_1B_MIGRATE_TAX_RATES
Source code of   J_1B_MIGRATE_TAX_RATES_CL1
   cl_abap_dyn_prg=>check_table_name_str(                "1810395
     val = m_cond_table                                  "1810395
     packages = 'J1BA' ).                                "1810395
   CATCH cx_abap_not_a_table                             "1810395
         cx_abap_not_in_package.                         "1810395
     MESSAGE w337(8b) WITH m_cond_table.                 "1810395
ENDTRY.                                                 "1810395
This has been introduced by note 1810395 due to a security flaw found
in the system.
Please ensure that all Conditions Tables assigned to the Tax Tables
are included in package J1BA as for example it is with table
A349. Like this, this issue should be resolved and you will be able to
continue running the migration in your system

Erro de conversão taxa de câmbio em BRL

Olá Grupo, bom dia.
Estou em projeto de migração 4.7 para 6.0, prem estou com erro na pricing do calculo do custo do frete (VI01), onde tenho uma condição que está apresentando a seguinte mensagem:
Condição ZTOG (erro de conversão taxa de câmbio em BRL)
Nº mensagem V1208
Diagnóstico
Na conversão da moeda ocorreu um erro.
As seguintes causas são possíveis:
não existe nenhuma conversão de moeda válida
a operação aritmética está errada
Procedimento
Verificar no customizing na etapa 'Definir fatores de conversão para a conversão da moeda' se existe uma taxa de câmbio válida de ZTOG para e complementá-la eventualmente.
Caso o usuário não possa efetuar esta atividade devido à autorização, deve informar a administração do sistema.
Esse erro impede que o calculo do item seja realizado completamente e isso está interferindo na transferencia para contabilidade do valor do custo do frete.
Alguem já passou por esse erro antes?
Agradeço pela atenção de todos.
Att.
Alécio Silva

Moçatto.
Consegui identificar o erro.
Na condição ZTOG a mesma estava definida como regra de calculo G - Formula, modifiquei para B - Montante Fixo pois já tem uma formula atribuida a pricing na condição que executa o calculo dos valores.
Efetuamos os teste dos processo e funcionaou corretamente.
Como está sendo migrado da versão 4.7 para 6.0 as configurações foram copiadas, mas após aplicação do pacote SAPKH60506 começou a apresentar o erro que informei.
Quero agradeçer pela resposta sobre minha duvida.
Obrigado.
Abs.
Alécio

Withhollding tax senario

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