Tax

• Withholding Tax Configuration – Country India Version
  Organization within India, which wants to get withholding tax computed on Vendor Invoices. As pointed in help.sap.com - CIN does not contain any modifications of standard SAP System objects; hence tec ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: SAP PDF Books | Date: 22 May 2012 3:41 am | Comments (22)
• Tax categories in customer master record
  The button for the tax categories in the customer master maintenance cannot be hidden. In the Screen Painter the specification of modification group 1 is missing. Carry out the repair in the Scre ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 29 Mar 2012 6:27 am | Comments (0)
• Tax on sales/purchases: Retrospective change of tax base
  Symptom In accordance with EU law (see the judgment of May 29, 2001, C-86/99, C-86/99, ECR 2001 p. I-4167), a retrospective change to the tax base for tax on sales and purchases is to be applied on ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 08 Feb 2012 10:25 am | Comments (0)
• Delivery free of charge and value-added tax
  You want to determine and bill Value-added (sales) tax for a delivery free of charge. In this case, you can determine for each transaction     whether the customer pays the value-ad ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 06 Feb 2012 10:28 am | Comments (0)
• Interest income tax: batch mode posts data to incrct period
  When you start the interest income tax module, incorrect postings of the interest income tax results may occur in very rare cases. This case only occurs during the settlement of several periods and i ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 31 Jan 2012 8:31 am | Comments (0)
• Wrong Tax Amount is distributed to the tax jurisdictions
  Problem When basing an A/R Credit Memo on an A/R invoice, the credited tax amount in the document row is maintained as it was on the base document but the tax amount distributed to the different ju ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 30 Jan 2012 11:04 am | Comments (0)
• Service Tax Amendment
      Service Tax Amendment Service Tax A)  New services    1.   Services of Registrar to an issue à  Any service provided by registrar to an issue ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: shobha kumari | Date: 23 Jan 2012 9:02 am | Comments (0)
• Tax Calculation procedure-Definition & Assignment(Country)
    Tax Calculation procedure-Definition & Assignment(Country)  Display IMG Click on Check Calculation Procedure   Choose Activity   Change View “Procedures&r ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: shobha kumari | Date: 23 Jan 2012 7:10 am | Comments (0)
• Income Tax Withholding Variations: AU legal requirement
  Symptom The Australian Taxation office has released new Legal Requirements for the following: 1. Income Tax Witholding Variations (Variations for an employee such as those that would allow certain c ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: saket | Date: 28 Dec 2011 11:36 am | Comments (0)
• Tax code not displayed in F4 help for plants abroad
  Plants abroad is active in your customizing settings and you try to maintain a contract. In the GR/IR control of the contract, the F4 help for Tax Code (EKPO-MWSKZ) displays only the tax codes belon ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 28 Dec 2011 7:55 am | Comments (0)
• Wrong display:Tax deduction amount and time management data
  Problem In RPCEWGJ1(Wage Ledger), the following symptoms have occurred. 1. Tax deduction amount(wage type /493) is not displayed. 2. When retroactivity calculation of the time management data is ex ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 24 Oct 2011 11:32 am | Comments (0)
• An incorrect Value-added Tax is displayed
  Problem In a sales order, the required tax rate for tax condition MWST is not displayed according to condition tables 2 (national taxes) and 11 (export taxes) in access sequence MWST although corre ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 24 Oct 2011 9:55 am | Comments (0)
• VAT registration number of customer disappears
  Problem 1. If tax determination is generally controlled by the payer and if the payer has a VAT registration number for the country of the payer, but not for the country of destination, the system do ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 24 Oct 2011 9:52 am | Comments (0)
• Incorrect VAT amount is displayed
  If you create an order with a customer (SP) and an alternative payer (PY), the system does not display the value added tax (VAT) that should result from the tax classification indicator of the ship-to ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 17 Oct 2011 12:26 pm | Comments (0)
• Detail information about Withholding Tax
  1. Types of withholding Tax  a. Standard Withholding Tax provides the following features: i. Withholding tax for accounts payable ii. Withholding tax calculation during payment iii. Withh ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: amit butola | Date: 28 Sep 2011 9:54 am | Comments (0)
• Country of the sales tax registration number
  In the master data of a sold-to party, for each country a sales tax registration number can be stored. When you create a billing document, the system should select that sales tax registration number o ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 17 Aug 2011 10:59 am | Comments (0)
• WITHHOLDING TAX (TDS)
  Two types of Withholding tax. Classic and Extended. Classic W/T means when the tax is deducted only at the time of payment and extended W/T means when the tax is deducted at the time of booking of inv ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: saket | Date: 23 Apr 2011 7:26 am | Comments (7)
• SAP Withholding Tax Configuration, Problems and Tips
  Extended withholding tax is active in your company code (field: T001-WT_NEWWT is set) and you have open vendor or customer items in your SAP system.   The “relevant withholding tax types& ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: SAP PDF Books | Date: 07 Aug 2010 11:30 am | Comments (1)
• Tax Account - Tax code is for Input tax or Output tax
  In ob40, you can assign Tax GL accounts against respective tax codes.For this you have to tick tax codes under rule in OB40 for the accounting processing keys.   And while creating tax codes, y ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: Manoj | Date: 31 Dec 2009 9:09 am | Comments (0)
• Define Fourmulas For Calculating Withholding Tax
  Dear All   When to "Define Fourmulas For Calculating Withholding Tax" we can define slabs for withholding tax calculation with different % rate according to the increasing base amount ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: Manoj | Date: 23 Jul 2008 5:17 am | Comments (0)