EU Tax Integration

Hi All,
I need to understand SAP's capability of handling tax for the EU when an EU trade threshold is breached. For example, if a UK company sells over 100,000 euros of stock to Germany than the legislation is that we have to register for tax in Germany and all our output tax for sales made to Germany is paid to Germany. This is what we currently do. Also to note that the items we therefore sell to both the UK and Germany will have different output tax codes and rates. Therefore we need to:
1. Define multiple tax codes per item which vary depending on the destination country. i.e. Some items we sell to the UK would be 20% but it's only 7% tax when selling to Germany.
2. Update the UK VAT return form to include this data for "EC Sales" but not to include the output tax code (in this case 7%) in the VAT due field because it's not due to the UK but is due to the German government.
3. Complete a return for the German government and they require total sales in Euros at which tax code. i.e. we sell items at both 7% and 19% so we need to provide the sales data for each tax code. Probably just a crystal report to be created?
Item 2 is easy and item 3 I expect is a crystal report. But what is the best way to handle the scenario in item 1 above?
Thanks,

Hi,
If the pricing structure is diffrent in both scenario then go for the diffrent pricing procedure,
But if it is similar one then keep only one price procedure.
Maintain tax code & it's rates in FTXP ,
In vk11 put that tax code then value from ftxp must be featched here in condition record.
Any qury come back,
Kapil

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Hi
Good morning and greetings,
I am not sure whether the following would meet your requirement...Please go through the same
http://help.sap.com/saphelp_erp2005vp/helpdata/en/86/51d9382c378319e10000000a114084/frameset.htm
Please reward points if found useful
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<?xml version="1.0" encoding="UTF-8" ?>
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<TAX>12.5</TAX>
<QTY>40</QTY>
<UNITPRICE>47.06</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
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<AccountId>2</AccountId>
<PartName>17213KCC900LS</PartName>
<TAX>12.5</TAX>
<QTY>50</QTY>
<UNITPRICE>19.53</UNITPRICE>
<DIS>8.00</DIS>
<TaxType>CST</TaxType>
</Action>
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<PartName>28302KAG900S</PartName>
<TAX>12.5</TAX>
<QTY>50</QTY>
<UNITPRICE>59.49</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
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<PartName>2830AKAG900S</PartName>
<TAX>12.5</TAX>
<QTY>10</QTY>
<UNITPRICE>168.7</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
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<PartName>91001GF6000S</PartName>
<TAX>4.00</TAX>
<QTY>60</QTY>
<UNITPRICE>115.34</UNITPRICE>
<DIS>17.00</DIS>
<TaxType>CST</TaxType>
</Action>
</ListOfBipActionTest>
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Hello Team,
I am new to SCN, Need Help on below issue,
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created TAX condition type maintained manual condition with required fields in pricing procedure.
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Hello Sir,
Here i am attaching all the pics which are determined TAX procedure in INVOICE level, still i am not able to reflect the TAX determination for TAX condition type ZICP in first pic. did i missed somtng
javascript:;

Integration MIRO error, how to determine the VST related accounts.

integration Miro error.
Hi gurus,
please resolve the problem urgent.
while doing MIRO Iam getting the following error.
after given PO number in MIRO I getting the following error. please how to resolve the problem.
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Error in account determination: table T030K key ASHA VST V0
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
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FI-SD and FI-MM Integration

Hi,
Can anyone help with some documentation on FI-SD and FI-MM integration?
Thank you.

hi
FI-SD
1) Insert regions ( OVK2)
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2)Define distribution channel (OVX1)
3)Define shipping point (OVXD)
4)Assign sales organization to co.code( OVX3)
5)Assign distribution channel to sales organization ( OVXK)
6)Assign division to sales org (OVXA)
7)Assign sales org/distribution channel to plant (OVX6)
8)Assign shipping point to plant (OVXC)
9) Setup sales area (OVXG)
10) Define rules by sales area (OVF2)
11) Define pricing procedure determination
12) Define tax determination rules
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14) Assign G/L accts (VKOA)
15) Setup partner determination
16) Assign shipping points (OVKC)
17) Creation of SD customer master (XD01)
18) Creation of finished goods material master (MM01)
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Integration with mm,sd ,pp

HI,
ALL
I need to now the integration betwwen sd mm pp with fi co i am going to work on an implementation project pls give clear explanation with all steps in all modules related to integration with fi/co. and pls give the effect for field selection in other modules except fi. i am an fi consultant but never worked on integration area . pls send the needful information to this mail id
[email protected] .
thank u all
Regards
chandra.

Dear Chandra,
Visit the following links:
http://surya-padhi.net/documents/fi_mm_integration.pdf
http://surya-padhi.net/documents/fi_sd_integration.pdf
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
FI_MM:
1) Define plant OX10
2) Define division OVXB
3) Define storage location OX09
4) Maintain purchasing org
5) Assign plant co code OX18
6) Assign bus area to plant/valuation area and division OMJ7
7) Assign purchasing org to co. code OX01
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10) Creation of purchasing grp OME4
11) Maintain co. codes for material mgt OMSY
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13) aintain plant parameters
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16) Maintain default values for tax codes OMR2
17) Set tol limits for invoice verification OMR6
18) Define automatic status change for invoice verification in background
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20) Define valuation class OMSK
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22) Assignment of accts for automatic postings OBYC
23) Doc types and No. ranges OBA7
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25) Material master creation MM01
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27) Goods receipt MIGO
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29) Invoice verification MIRO
30) Goods issue for consumption MB1A
31) To view material ledger MB5B
FI-SD:
The basis of the sales process is the sales order. After receiving an inquiry from a customer a sales order has to be created to start the process.
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After the sales order is entered, the system performs an availability check for the desired delivery date.
At the day of the shipping , a delivery document is created. The delivery is not ready for billing before the goods are picked from the warehouse inventory and posted as goods issue.
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The goods to deliver are posted as goods issued . A goods issue document is created in MM and an accounting document is created in FI to post the goods issued on the right G/L accounts.
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1)Insert regions OVK2
2)Define sales organization OVX5
3) Define distribution channel OVX1
4) Define shipping point OVXD
5) Assign sales organization to co.code OVX3
6) Assign distribution channel to sales organization OVXK
7) Assign division to sales org OVXA
8) Assign sales org/distribution channel to plant OVX6
9) Assign shipping point to plant OVXC
10) Setup sales area OVXG
11) Define rules by sales area OVF2
12) Define pricing procedure determination
13) Define tax determination rules
14) Creation of G/L accts FS00
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16) Setup partner determination
17) Assign shipping points OVKC
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Regards,
Naveen.

Wrong Tax Code in Quotation

Hi All,
SAP uses condition type ( MWVS -input tax) as the basis of a calculation procedure- TAXAT, which enables integration between the MM and FI module.
Step 1:
Step      Control     CType     Description   From      To
100     0     BASB     Base Amount                     0     0
110     0     MWAS     Output Tax                    100     0          MWS
120     0     MWVS     Input tax                     100     0          VST
125     0     YWVS     Foreign Input tax     100     0          YST
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Thanks In advance
Regards,
Payal Saxena

Hi,
Is the condition MWVS is maintained in both pricing and tax procedures?
For the tax code how you have maintained the condition record?Is it by transaction FTXP / FV11 or by MEK1?
I think you have maintained the condtion by MEK1 for the tax code instead of FTXP / FV11.
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This condtion record contains the tax code which is getting defaulted to RFQ.
Delete the condition record for MEK1.
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