Tax Calculation

[Former Member]

Hi,

I have configured tax type 10, 17,18, 23, 24, 31, 39 and 87 for New Jersey.

But in the RT table only /710, /718, /723, /724 and /787 is been calculating. Why is /717, /731 and /739 is missing. Is it because it is not included in BSI tax tub for New Jersey?

Thanks

Karthick.

[Former Member]

Check the tax model configuration in table T5UTY, T5UTM, T5UTE and make sure all of your relevant tax types are assigned in it.

Arti

[sikindar_a]

check BSI sub Schema

[Former Member]

Hi Sikinder:

You know US Payroll?

Surprised.

cheers,

Srikanth Reddy

[sikindar_a]

no srikanth

karthik this is just a thought that some where in U000 schema Checks BSI so i had given

even BSI is not a sub schema where sub schema is 4 chars like INED and INVT

sorry for wrong post

[Former Member]

Please review a couple of things.

Verify TUBS with related SAP note(s) with wage type are applied.

Verify new tax wage type exist in SAP V_512W_D.

If new wage type(s) do not appear in SAP run RPUTTUU0, first test mode and rerun live, if wage type appear.

Make sure the new tax type are mapped in BSI and also the new tax type(s) are assigned to the tax combo attached to NJ tax model.

let me know, if this helped...

[Former Member]

Please review a couple of things.

Verify TUBS with related SAP note(s) with wage type are applied.

Verify new tax wage type exist in SAP V_512W_D.

If new wage type(s) do not appear in SAP run RPUTTUU0, first test mode and rerun live, if wage type appear.

Make sure the new tax type are mapped in BSI and also the new tax type(s) are assigned to the tax combo attached to NJ tax model.

let me know, if this helped...