Adobe CC VAT on invoice

Hi there,
I used to receive monthly invoices with 0% VAT, mentioning that it is a reverse charge operation (Vat is paid by recipient of invoice).
Now I suddenly received the last 2 invoices mentioning 23% VAT. But the VAT has not been charged to my credit card.
Can you pls change the invoices to how they were with 0% VAT?

It seems that you don't have the same version of "Adobe Extension Manager CC.exe" and "ExManCoreLib.dll". Perhaps you encountered update failure. Please right click these two files and select "Properties", check "Product version" in the "Details" tab page. If they are different, Please uninstall it, download installer from Adobe - Exchange : Download the Adobe Extension Manager and install it, then update it to the latest version.

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Regards

Dear Eric,
Actually I need to post the VAT only invoice containing only VAT amount, say at the time of actual invoice posting by mistake less VAT has been charged, now the balance VAT amount needs to be posted.
How can we post and it should be reflected in the VAT amount column in the report S_ALR_87012356 - SAP minimal variant.
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Dear All
Excise and Vat is not known at the time PO.vendor has submitted Excise invoice from his manufraturer at time GR.Excise amounts had been entered and posted excise in excise invoice tab with MRP indicator. till this it is fine . At the time of MIRO, LIV GR/IR balances is not happening correctly.
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Hello,
At the time of MIRO, LIV GR/IR balances is not happening correctly.
Hai,
1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
2.Select the proper tax code at the item level & header level.
3.If it is a TAXINN procedure, then maintian the condition records for excise & vat conditions.
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5.Simualte & check the accounting entries.

How do I get a VAT-specified invoice from Itunes store?

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Dear All,
Appreicate your help and advice to handle this requirement.
We have implemented the indonsian ODN functionality for issuing ( Domestic -Tax invoices -VAT serial no ).
Currently it works as below when an invoice cancellation process takes place.
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VF11-Invoice cancellation-940003647 - VAT /ODN #-> 0109001455609098 ( cancellation will not consume new ODN - will be same as original invoice).
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Is there a standard functionality in which we could acheive this by any chance, since i couldnt find more details on this topic any where.
Else, Will it be feasible if going for an enahcement for acheiving this without disturbing any of the other ODN's. ex(Italy).
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Thanks,
Best Regards,
Kumar.

I am not sure why you have used Invoice no. as tax Invoice no. (faktur No.)
SAP has given standard configuration to generate faktur no. for each invoice. Separate number range has to be maintained for the same.
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For changes of status code on the basis of Customer tax classification we have implemented customer exit where we change the first two digits appropriately based on Customer tax classification.

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Hi all
I have the following situation in one of my invoice
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Bill to: DOMESTIC
Sold to: FOREIGN
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As I know what determine the content of the invoice came from the bill to.
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Hi Eyal,
There are some settings you should control in order for us to give you a precise answer.
During sales order processing, the system copies the tax classification from the tax information stored in the :
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Check yourself here:
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SAP Experts,
In Invoice Verification Where we have to put VAT for 2 Purchase Orders.
Regards,
Babu

Hi,
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Hi All,
We are doing implementation for an Indian Client and we came across one requirement which required some customization. The requirment is as follows.
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Reminder: Adobe Direct Download usage invoice for vip member. Payable by 24.08.2009
This is who sent it:
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gbtbag wrote:
This was the subject line:
Reminder: Adobe Direct Download usage invoice for vip member. Payable by 24.08.200
This is a typical spam subject line; it does not come from Adobe, but from software pirates.
Do not download stuff from software pirates, as the stuff is
illegal
possibly malware infected
plus they will steal and sell your credit card information
Only download software from the original developers / manufacturers!

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We bought in December 2012 "Creative Cloud for teams" (10 licenses).
I have since started our problems with support Adobe that continue today: (
1. We do not receive invoices by e-mail - every month we have to ask several times adobe support on the current invoice and then wait for it a few weeks!
2. We receive e-mail confirmation with errors - confirmation of transactions on a credit card that we receive by e-mail are wrong - no part of the information.
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Ehhh...
Every company in Poland who buys a service or product Adobe need VAT invoice (
required document).
I have in my Adobe account information only payments for the month of December.
For this month I print the invoice (screenshot below).
But unfortunately there is no information on payments for the next month - a technical error Adobe account!
My friend also has a company and subscription and have all the information in Adobe account (screenshot below).

How to print watermark in adobe forms

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I have one requirement where i need to print watermark on PDF invoice outputs. I am using adobe forms to print invoice.
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Regards,
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Moderator Message: Search before you post.
Edited by: kishan P on Jan 13, 2012 11:12 AM

Hii,
Try to add one more field for text field for each line item and make sure use a flag .
if the flag is true then make it visible use the below JavaScript code to hide a particular field.
his script will hide the field in runtime if it is initial.
hidden or presence make sure use the conditions as per the require to hide the text or to make it visible
Enter the below JavaScript in the editor & Select the language as JavaScript.
if(this.rawValue == null)
this.presence = "hidden";
Edited by: Rajan.Dexter9 on Jan 20, 2012 12:17 PM

Cash Discount after Tax & VAT

Hi , Friends,
My client has a scenario where in some purchase orders , he receives the discount after tax.
when I add the discount (absolute) after tax in the m/08 , the net price changes and the tax is calculated on this new net price which is wrong & not required .
Friends tell me what chnages I need to do so that discount is calculated after Tax & VAt and the ideally what should be the accounting entries in MIGO and MIRO.
if the gross price is Rs 100
tax is Rs 10
and discount is Rs 5.
Thanks in advance

Hi Dgn,
What type of industry sector your client belongs to. But as a standard practise, cash discounts are captured before adopting the Tax or VAT through Invoice.
We will calculate the accounts payable:
Usually below is the scenario for taking the discounts from the vendor in the process of purchaing:
will take your given figures/values:
Eg. (1)
                           Total gross price:      100.00 INR            (as per your client)
                           Discount:                       5.00 INR          (-ve)
                                                                                95.00 INR
then adopt, Tax (10%):                             9.50 INR      (10% on gross ( = 9.50 INR) :   goes to govt. for tax depart.
that means, the total amount:                   85.50 INR      payable to the vendor (A/P)
But, where as in your case /as per client,
(2)
Taking your eg. Total gross price:      100.00 INR            (as per your client)
                           Tax amount: (10%)     10.00 INR            (10% on gross = 10 INR)    : goes to govt. for tax depart.
                                                                                110.00 INR
then taking,       Discount:                         5.00 INR      (-ve)
that means, the total amount:                105.00 INR      payable to the vendor (A/P)
(1): 85.5 INR   < (2) : 105.00 INR
So, in 2nd scenario, your client has to pay more to their vendors & also more tax in the process of purchasing compare to the usually procedure (1). Other wise your client has to pay extra 20.00 INR. Hence option 1 is the rightone.
Pls check with your client again and suggest them further.
Hope you understood.
Regards,
Sapsrin.

Adobe CC VAT on invoice

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