VAT Returns in SAP

Hi Gurus,
Can anybody explain how to do VAT returns in SAP ECC 5.0. Is there any report in SAP, to check the VAT paid and Payable amount.
Please help me in this regard
Thanks in Advance,
Ganesh

Hi
Some reports
Accounting >Financial Accounting >Accounts Receivable> Reporting> Mexico >Top Customers Report.
Similarly for payables also.
Hope this helps.

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Excise & Vat Return

Hi All
Can anybody can please tell me how to take report on excise return, vat return from sap b1...any
document on that..?
if there is any facility to file the returns through internate directly
kind regards
anand

Hi,
/people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization
https://websmp209.sap-ag.de/~sapidb/011000358700000245862008E.zip
Thanks
Mansoor

VAT postings following VAT return being filed

Hi All
Can anyone help with the following query?
We have already filed our VAT return for the second quarter of this year. Should an invoice now get entered onto the system, with a posting date within the period for which the return has already been filed, how will SAP B1 know to include the VAT associated with this invoice in our next quarters VAT return.
Thanks
Stuart

Hai!
TaxPayment Wizard in SAP B1 works with Posting date. so, u post the previous month data giving posting date in this month and document date as original date.
Regards,
Thanga Raj.K

How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .

Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11

In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan

VAT return report

I want to generate a report for VAT return i.e mothly purchase amount and VAT 4% and 12.5% on the same. In which report I can get this figures
Atul kulkarni

Hi,
Pl check following report: F.12.
Hope that it will solve your issue.
Regards,
Samar

How to capture carriage return in SAP Business One?

Hi guys,
I am using C# for developing a plug-in for SAP business one 2005, I tried to use '\n' to capture carriage return in some fields that are stored in SQL server 2005, but it didn't work. I tried the same code in a C# windows application and it worked. I just want to know that if the carriage return in SAP has a special sequence code for that or not.
The code I tried is "
string s = "something";
if (s.contains('\n'))
//do something;
Thanks a lot

Hi,
I guess you did a typo: Chr(9) is TAB... I think you meant Chr(10).
Regards,
Eric

VAT Clearing in SAP?

Hi ,
I would like to know what is VAT clearing in SAP System(version: 4.7ee)?
and how can we clear VAT in SAP.

NIV,
Basically the clearing represents the transfers of the net balance of the output vs. input tax to the a GL Account Payable. At the closing period menu for General Ledger you can try Tcode S_ALR_87012357.
Hope this helps,
GG

VAT Return(Tamilnadu Format) using XL Reporter

Hi Guru's,
I need Monthly VAT Return(*.rcr) Report
I have a VAT Return report for delhi state,But its too different when compare to Tamilnadu format.So,anyone completed these Report plz send it to me.
Otherwise guide me how to make changes.
Right Click->edit.Its open excel sheet then how to make changes. any Idea.
Regards,
Guru

But in edit mode how the fields are linked with database fields,
if u r havinh the format for tamilnadu govt.plz send it.
Edited by: Darius Heydarian on Sep 16, 2008 11:00 AM

If i order online, how can i get vat return in UK

I'll travel to UK in November, and plan to buy unlocked iphone5s online shipping to the hotel. I am not sure that how I can do vat return in the airport? Or I need a vat form fot the tax return? Or it's better to buy in the Apple store, and SA would fill in the vat form for me?

http://store.apple.com/uk/help/payments

Sapgui scripting - export report to Excel then return to sap

I am new to SAP and my company has just updated to 4.7. I can export a report to MS Excel as spreadsheet, run a excel macro on the spreadsheet in excel, save the excel workbook in a local directory, then close & exit excel. However, I can not get the script to continue after excel is closed. The script does not respond. the following is an example of the code:
If Not IsObject(application) Then
   Set SapGuiAuto = GetObject("SAPGUI")
   Set application = SapGuiAuto.GetScriptingEngine
End If
If Not IsObject(connection) Then
   Set connection = application.Children(0)
End If
If Not IsObject(session) Then
   Set session    = connection.Children(0)
End If
If IsObject(WScript) Then
   WScript.ConnectObject session,     "on"
   WScript.ConnectObject application, "on"
End If
session.findById("wnd[0]/usr/ctxtS_POSID-LOW").text = "me24810110"
session.findById("wnd[0]/usr/ctxtS_POSID-HIGH").text = "me24810111"
session.findById("wnd[0]/tbar[1]/btn[8]").press
session.findById("wnd[0]/tbar[1]/btn[43]").press
session.findById("wnd[1]/tbar[0]/btn[0]").press
session.findById("wnd[1]/usr/sub:SAPLSPO5:0101/radSPOPLI-SELFLAG[0,0]").select
session.findById("wnd[1]/tbar[0]/btn[0]").press
session.findById("wnd[1]/tbar[0]/btn[0]").press
set ns1=createobject("WScript.shell")
ns1.AppActivate "Microsoft Excel"
ns1.SendKeys "%TMM", True
ns1.SendKeys "PERSONAL.XLS!EOM_Status", True
ns1.SendKeys "%R", True
ns1.SendKeys "%FA H:\2005_Monthly_Status\EOM_CIP_Status.xls ", True
ns1.SendKeys "%Y", True
ns1.SendKeys "%Fx", True
Now... from here, the SAP report that was exported is showing on the screen, but I can't get the script to recognize any of the controls on the screen.
Any help would be greatly appreciated.

First, I want to thank you for your response. It's greatly appreciated.
The message box example you sent me does and did work before. I am attaching example code (I've numbered some of the lines of code so we can reference the same code) followed by specific events. Example code follows:
If Not IsObject(application) Then
   Set SapGuiAuto = GetObject("SAPGUI")
   Set application = SapGuiAuto.GetScriptingEngine
End If
If Not IsObject(connection) Then
   Set connection = application.Children(0)
End If
If Not IsObject(session) Then
   Set session    = connection.Children(0)
End If
If IsObject(WScript) Then
   WScript.ConnectObject session,     "on"
   WScript.ConnectObject application, "on"
End If
session.findById("wnd[0]/usr/ctxtS_POSID-LOW").text = "me24730110"
session.findById("wnd[0]/usr/ctxtS_POSID-HIGH").text = "me24730111"
session.findById("wnd[0]/usr/ctxtS_POSID-HIGH").setFocus
session.findById("wnd[0]/usr/ctxtS_POSID-HIGH").caretPosition = 10
session.findById("wnd[0]").sendVKey 0
1. session.findById("wnd[0]/tbar[1]/btn[8]").press
2. session.findById("wnd[0]/tbar[1]/btn[43]").press
3. session.findById("wnd[1]/tbar[0]/btn[0]").press
4. session.findById("wnd1]/usr/sub:SAPLSPO5:0101/radSPOPLI-SELFLAG[0,0]").select
5. session.findById("wnd[1]/tbar[0]/btn[0]").press
6. session.findById("wnd[1]/tbar[0]/btn[0]").press
7. set ns1=createobject("WScript.shell")
8. ns1.AppActivate "Microsoft Excel"
9. ns1.SendKeys "%TMM", True
10. ns1.SendKeys "PERSONAL.XLS!EOM_Status", True
11. ns1.SendKeys "%R", True
12. ns1.SendKeys "%FA H:\SAP_Scripts\EOM-Status\t1Data.xls ", True
13. ns1.SendKeys "%Y", True
14. ns1.SendKeys "%Fx", True
15. 'MsgBox session.Id
16. session.findById("wnd[0]/tbar[0]/btn[3]").press
Specific events:
First scenario ... With line 15 (MsgBox) commented out. The script runs great until line 16 . Excel is activated, the report data exported to a spreadsheet, the excel macro executed properly, excel file saved, and excel is exited properly. When the excel app is closed out, the script is left in the same condition as after execution of line 1 (the SAP report data has been selected and is presented in report format) and the excel app is no longer resident. Line 16 depresses the green back arrow and would return SAP to the previous screen. But nothing happens. It's like the script does not see line 16 and ends after excel is closed out in line 14.
Second scenario ... With line 15 (MsgBox) NOT commented out. Excel is activated, the report data exported to a spreadsheet, and the excel macro begins execution. During the excel macro execution, the MsgBox is displayed (/app/con[0]/ses[0]) and everything halts after the ecxel macro completes. When I hit the OK button in the MsgBox, an SAP information modal box is displayed with the caption "Save data in spread sheet". When I hit the green check mark (enter) in the information modal box, I am returned to same condition as after execution of line 1 (the SAP report data has been selected and is presented in report format) however, the excel app is still showing the result of the executed excel macro, the excel file is not saved, and the excel app is still resident. It appears that the script halted when the MsgBox was executed.
Please... any suggestions.???

Returns in sap crm

hi this is vinaykumar
iam new to this Group., i had one query regarding Returns process in SAP CRM., how we will configure in CRM
if any one had relevant info plz post it as soon as possible
<b>it is a humble request</b>

This might help:
http://help.sap.com/saphelp_crm40/helpdata/en/00/69b53a133e9517e10000000a11405a/content.htm
Regards,
Kaushal

Program rfumsv00(VAT return) not displaying VAT amount correctly

Id like to post an invoice purely to record the VAT on an invoice. I dont have a base amount. How do I do this?
I posted a document in SAP with the VAT amount. But when I run the advance tax report in SAP - rfumsv00, the tax amount i posted is appearing under 'base amount'. It should appear under 'tax amount' and base amount should be 'zero'.

Hi,
Check the status of the batch in SM35 transaction.
if the batch is locked by mistake or any other error, now you can release it and aslo you can process again.
To Release -Shift+F4.
Also you can analyse the job status through F2 button.
Bye

Vat return

Dear sir,
I need the vat retirn filling so please send the process and where to finding the report of avt so i fill the vat report

Check standard report J1I2.
Check also this links
sale tax returns
INDIAN VAT REPORTS

VAT Process in SAP...Any help...

Hi experts,
I have a small clarification in standard SAP. Can anyone explain me as following....
Our client process is to reconcile export transactions and also waived 7% VAT export customers where submission of the proper documents like delivery order, proof of delivery etc., by the customer within 60 days. Some times both DO and POD are missing but client waived VAT. The customer paid the invoice with VAT and resulting VAT variance prevented and both a payment (credit) and the invoice(Debit) perpectually aging on the AR ledger.
How SAP can help to resolve this issue through automation or proper reporting? Currently VAT documentation is a time consuming and manual process...Please can anyone help me...
Also, how to prioritized large balances due for payment in AR aged report?
Regards
Krishna
Edited by: Krishna on Dec 11, 2009 9:24 AM

Hi,
Please read the available PDF file to General Business Process for VAT.
http://www.moveaheadonline.com/Articles/pdf/Basic%20Guide%20To%20VAT.pdf
Thanks
Chandra

SAP R/3(IDOC) to SAP XI to HTTP and RETURN Through SAP XI to SAP R/3

Hello Friends,
i have to do this object..
i am not familiar with this subject...
<b> SAP R/3 to SAP XI to HTTP Server then it comes back through SAP XI to SAP R/3</b>
1.What i have to use?
2.how can i configure?
3.which adapters,servers etc..i have to use?
4. where i have to use?
please explain from scratch ...
when i send P.O (IDOC) request that goes to HTTP server then that particular request takes data from that HTTP server then it comes back to SAP R/3..
can i use BPM?
how can i use BPM ?
so, please give full details ..if ther any object please forward to me..
i am waiting for your response?
thank you very much,
Regards,
sharath

You will use the HTTP adapter and the IDoc adapter.
I would recommend checking out a blog that shows XI from scratch. Such as this one:
/people/james.guanzon/blog/2006/02/22/how-to-support-industry-standards-in-xi-part-i-of-iii--interfaces

VAT Returns in SAP

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