Probleum in Calculating tax for US (Puerto Rico )

[Former Member]

Hi All,

We are running BSI for tax calculation, for the all states it’s calculating correctly but for Puerto Rico it’s not calculating in fact SAP and BSI are not communicating for this PR state.

I think the prob is with the PCR mentioned below and do we need to change any thing in the PCR and can any one explain the PCR UMOT under DEFINE EMPLOYEE TAX MODIFIER, Please go through the navigation.

SPRO>PAYROLL>PAYROLL: USA>TAX>TAX DATA MAINTENANCE>TAX MODELS> DEFINE

TAX MODIFIER> DEFINE EMPLOYEE TAX MODIFIER.

If the prob is not in the PCR and it is some where else, please tell me.

[Former Member · Accepted solution]

Check whether Tax types are configured in the table <b>V_T5UTI</b>

[Former Member · Accepted solution]

yaa, tax types are configured, and we are able to run taxes for all other states except for Puerto Rico.

Please help out we are unable to find out the mistake/error.

[Former Member · Accepted solution]

What happens when you run for Puerto Rico

[Former Member · Accepted solution]

Hi,

In UMOT, you can find P1 instead of U1 for PR. You should generate tax models based on P1 (not U1)

[Former Member · Accepted solution]

Hi David,

thanks for your reply and i went and checked UMOT as u said i think i need to generate tax models based on P1 so should i change the tax modifer and also the tax model??? plz help me out in generating the tax model for PR.

Pradeep