Work contract tax

Dear SAP EXPERTS,
I want to create tax code for work contract, WORK CONTRACT TAX(WCT)- non deductible, Which condition type i have to use to create work contract tax, IAM Using TAXINN TAX procedure,
with regards,

Hi,
-U can use Z condition for the same(copy the same from JMOP)
- also check with client abatement percentage applicable for WCT or not.
-if it is then create one more statastical condition for the same.
regards,
sujit borse

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Works Contract Tax Registration Number In vendor master

IN SAP where we can Mantain Works Contract Tax Registration Number In vendor master?

HI,
WCT-TDS:could calculate and post the
WCT using the EWT in 46B onwards but the reports /returns
are not supported in CIN. You have to develop your own reports /return
formats for WCT.
Reg
Madhu M

Add work contract tax

i m having a purchase order,now i want to add a work contract tax of 2%,
in change mode it is not allowing to do so.....what may be the reason....where to add this?
condition for the same is not maintain,
plz guide....
Edited by: krish.rajshekhar on Dec 9, 2009 6:00 PM

Hi,
What ever the tax might be we have to have a respective condition type defined in the pricing procedure.
Thanks & Regards,
Kiran

WCT-Works Contract Tax

What Condition type can i use for WCT in my tax procedure.
From where to copy it?
Kindly give any link for sap notes if tis there?

Hi,
There is not any Standard condition type for Works Contract tax and also there is not any SAP Note for this.
Better create a copy of condition "JSRT" or "JSER" in OBQ1
And assign it in Tax Procedure in "OBQ3"
Maintain Tax % in "FTXP"

Works contract tax certificate

Hi All
In case of works contract tax deducted at souce by us for our vendors , how can we print a certificate for the same to be provided to the vendor so that he can claim credit for the same ?
e.g we receive an invoice of 200000 + WCT @ 8 % 16000=216000
we pay to vendor 216000 - WCT deducted at source @ 2% 4000 = 212000
Now for this 4000 WCTDS we have to provide him a certificate .
How can this be obtained as per standard format ?

HI SSS,
for WCT calculation please use the Extended withholding tax funcationality.
Reporting part you need to develop a zform with help of your abap resource.
In standard SAP there is no form is available.
Regards
Madhu M
SDN-WIKI-PAGES
http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)
http://wiki.sdn.sap.com/wiki/x/8oMEDg (J1INEMIS )
http://wiki.sdn.sap.com/wiki/x/2BAMDg (J1INACKN )
http://wiki.sdn.sap.com/wiki/x/3xAMDg (J1INCCREP)
http://wiki.sdn.sap.com/wiki/x/6xYODg (J1INREV )
http://wiki.sdn.sap.com/wiki/x/JghNCw    (NewGL Migration Secnarios)
http://wiki.sdn.sap.com/wiki/x/mosOD     (Document Splitting Wizard)
http://wiki.sdn.sap.com/wiki/x/f4OfDg    (NON-LEADING LEDGER SPECIFIC
                                                              POSTING)

Works contract tax

Dear All,
Anybody know about works contract tax in India. What config is necessary to implement WCT in SAP.
Any clues are appreciated.
Regards
Komal

continuee...
create withholding tax type and tax code and follow the same EWT functionality.
REg
Madhu M

How to get Apple ID and password that is different to iTunes store account which I have already activated and completed contracts, tax information and bank information I want to create a Paid Books Account use apple ID

I was given this address from the Apple customer support team.
I have an active existing iTunes store account and use the same Apple ID for signing into my iTunes Connect Account that distributes Apps.
I have created some books using the iBook author and in order to distribute content on the iBookstore I have been told electronically that I need a new Apple ID and password that is different to iTunes store account which I have already activated and completed contracts, tax information and bank information valid until 2013?
I want to create a Paid Books Account using the same email address, tax information and bank information. This has been most frustrating, as I cannot get passed the sign in section and there is no contact person I can speak to. I was of the understanding the iTunes connect account and the Developer programs which I paid good money for is all what I needed to be paid for selling iBooks on the iBookstore???
I only have one email address and wish to also use it for the Paid Books Account. I have books ready to be exported and published.
I am also having trouble locating and downloading iTunes Producer. I understand I need to have the Paid Books Account active to access the iTunes Producer program. Please help.
See additional information below:
What device did you use to connect to the store? Mac computer
Which operating system is installed? Mac OS X v10.7.x
What version of iTunes is installed on your computer? iTunes 10.6
Choose the iTunes Store or App Store for your country: Other
Please select your country: Australia

Hi Lrwill,
If the apps that are on your son's iPad were purchased under his Dad's Apple ID, then signing your Apple ID onto the iPad will not help you with updating those apps.
Also, if the iPad was sync'd with his Dad's iTunes library, then hooking it up to your computer/iTunes library, will require you to reset the iPad, and everything that was loaded under the other Library and Apple ID will be wiped out.
Can you provide a little more info about what was set up under which Apple ID and what iTunes library the iPad was sync'd with?
Cheers,
GB

I want to create a Paid Books Account however, I already have a iTunes store account for creating Apps with complete contracts, tax,

I have created some books using the iBook author and in order to distribute content on the iBookstore I have been told electronically that I need a new Apple ID and password that is different to iTunes store account which I have already activated and completed contracts, tax information and bank information valid until 2013?
I want to create a Paid Books Account using the same email address, tax information and bank information. This has been most frustrating, as I cannot get passed the sign in section and there is no contact person I can speak to. I was of the understanding the iTunes connect account and the Developer programs which I paid good money for is all what I needed to be paid for selling iBooks on the iBookstore???
I only have one email address and wish to also use it for the Paid Books Account. I have books ready to be exported and published.
I am also having trouble locating and downloading iTunes Producer. I understand I need to have the Paid Books Account active to access the iTunes Producer program. Please help.

Did you use an existing Apple ID or create a new one just for paid books sales/distribution?

Tables for Purchase contract Tax pricing

Hi ,
     I want to display purchase contract detail in the standard layout.
For Displaying pricing we need the Document condition number of the contract.
Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
Please guide me how can we pick the pricing values from purchase contract.
what is the tables for purchase contract Tax pricing ?
Regards,
Madhan - Chennai .

hii,
     it is
               KONH                                    Conditions header
                KONP                                    Conditions items
                KONV                                    Procedure ( billing doc or sales order)
                KOND
                      VEDA                                     Contract data
regards,
Shweta

Workflow for Work Contract Approval

Hello everybody,
I need a Workflow for 2 level of approval of work contract.
Whenever a user make a work contract it requires approval upto two level.If Authority1 approves the contract it will go for the 2nd level approval to authority 2.If Authority2 reject that then it will come back to the creater to change it or withdraw the contract.If authority2 approve that then the work contract will be finally approved and complete the workflow else it will return back again to the creater.
Can some one tell me whether any standard workflow is available in SAP for Work Contract approval? Which BOR Object will be useful If I have to made custom development?

Business Object:BUS2014
Workflow Templat:20000079
Thanks
Arghadip

Contingent Worker, Contract Worker and Termination

Hi,
I am trying to create contract workers for my business groups but not sure which person type to use and if termination conditions vary between the different people group types.
if I have a contract worker, will they be terminated based on the end date of their contract?
as for the contingent workers, how can I use them to my advantage and can they also be terminated via their contracts end dates?
OR do have to terminate both those types of employees manual (by filling a terminating form in oracle hrms).
Please help me.
Cheers,
Lusia

Hi Lusia,
How are you differentiating Contingent workers and Contract workers.
Contingent workers(CWK) are those who are not paid through the payroll system, but outside of it(say from Accounts payables)
So you can employ them and record their data for tracking purposes and use everything on the Person form.
As you don't pay anything from Payroll, you cannot store any pay related data.
For terminating CWKs, you use End Placement instead of end employment.
You can treat your contract workers as employees or CWKs, depending on how you want to pay them.
If you treat them as employees, you can create fixed-term assignments and pay them through the payroll system.
The onus is on you to pay the employee and also process his/her Taxes/NI etc..
If you treat them as CWKs, you don't have to worry about pay, NI, taxes as they would be paid outside the payroll system.
Check the usages of different person Types in the user guide -
Oracle Human Resources Management Systems Workforce Sourcing, Deployment, and Talent Management Guide (US)
Hope that helps.
Cheers,
Vignesh

Reading Contracts, Tax, & Banking Information section on iTunes Connect

Once you agree to a contract, how do you later view that contract that you agreed to on iTunes Connect?

They email you a copy (iTunes Paid Applications Agreement).

WH Tax - Down payment clearing against invoice

Dear Experts,
This is regarding the down payment clearing against invoice where WH tax is involved in Down payment as well as in Vendor Invoice. we also deduct Work Contract Tax Z1 on vendor invoice.
the process is as follows :
Step 1 - Down payment to Vendor through TC # F-48
Entry : Vendor A/c Dr 2200.00
To Bank 2178
To TDS 22.00 @ 1%
Step 2 - Vendor Invoice Booking through TC # FB60
Entry : Expenses Dr 4400.00
To Vendor 4180
To TDS 44.00 @ 1%
To WCT 176.00 @ 1%
Clearing down payment against the invoice posted using FB60.
Step 3 - Down payment Clearing through TC # F-54
Entry : Vendor Dr 1980.00
To Vendor 2200.00
To TDS 44.00
To WCT 176
But in this process, it clearing WCT tax code also which i dont want in this. And if i adjust amount and do not clear whole amount available amount then after simulating it showing difference coming and debit and credit amount of line items.
But if i dont include WCT tax code in whole process then its working fine no problem coming in it, but want it also to include in clearing process of down payment against invoice.
Best Regards
Arun Rai

Dear,
i am following the SAP standard process for deducting TDS on down payment and invoices.
First i deduct the TDS on down payment and Then again full TDS amount on invoice not adjusted it in WHT tab in base amount after adjusting Advance payment.
in next process f-54 i cleared the advance payment against invoice so it reverse the invoice TDS amount to adjust the tds as per advance payment TDS.
In img i confiured the WHT for payment posting as by selecting "Central inv. prop." option in Central invoice option.
Regards
Arun Rai

Steps to create new Tax Code

Dear all,
Please let me know the steps to create new tax code for WCT(Work Contract Tax) as per given conditions .
Description:     WCT @4% + Service Tax @10.3% on 33% of Basic Value.
Basic Amount                                                                  : Rs. 10,00,000
Add : WCT @4% on Basic Amount (Deductible)            : Rs. 40,000
Add: Service Tax @10.3% On 33% of Basic Amount    : Rs. 33,990
Total Order Value with taxes                                          : Rs. 10,73,990
TDS deducted @2% of Total Order Value(Deductible)   : Rs. 21,479.8
( Please note: WCT @4% to be deducted : Rs.40,000.00
TDS deducted @2% on Total Order Value : Rs.21,479.80 )
Thanks & Regards,
Ashutosh

Dear sir
Thanks For reply, i have done following activities..
Created WCT condition type ZWOR
Created TDS Condition type   ZTDS
Already have Condition type for service ZEC1
Maintained TAX Code u201CSEu201D   in FTXP
Assigned Below given condition type in FV11
ZTDS @ 2%      ZWOR @ 4%      ZEC1 ???? (not Done)
Please let me know that how to create below given things
a) ZSER ( here ZEC1) 33 % on basic value to be created.
b) JSVD for 10 % on ZSER
c) JEC3 for 2 % on ZSER
d) JSE1 for 1% on ZSER
Whether for step (a) I have to go to FV11 and assign SE with 33 %     ?
Please guide step by step
Thanks & Regards,
Ashutosh

Service tax and Vat

Dear Expert
How did I can put service tax and vat in same PO line item.?
Pl suggest.
Thanks
Mayur

Hi,
1) Create one condition type ZWOR as Work Contract Tax(WCT) for VAT.
2) Create Service tax 10.3% (10,2,1) condition type as follows.
    a) Condition Type - JSVD for 10%
    b) Condition Type - JEC3 for 2 %
    c) Condition Type - JSE1 for 1 %
Using T-code FTXP - Maintain Tax code create service tax code and assign the above condition for the that service tax code.
PO creation time, you are using the above created service tax code with combination of VAT & service tax code and then posting time based on condition type vat and service tax value posted to separate GL.
Hope, it is useful for you.
Regards,
K.Rajendran

Work contract tax

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