Generic Country Version - No tax localization
Hello,
for countries where there is not a tax localization available, how do you handle VAT concepts since the expense types cannot be assigned to taxes through tax code groups and then the tax code is not available when adding an expense?
Thanks
Hello,
there are plans to allow the maintenance of tax code groups for the generic country versions in future, too.
In general there is always the option to add the tax information during the FI posting in a BADI, too.
This is already in use for several customers for quite a while.
Best regards,
Heiko
Similar Messages
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Customizing Country Version Error
I want to customize the country version.
open spro
SAP Reference IMG
Enterprise Structur -> Localize Sample Organizational Unit
-> Country Version
Choose Country to install "DE"
Chart of Account "IKR".
Prompt for Workbench request
Then i get these error messages
Error occoured for the following table setting.
1. Table: CSKS Cost Center Master Data
Key Field Field Content
DATBI 99991231
KOKRS DE02
KOSTL SAP Dummy
Selection was not succesful
Key field Field contest
Datbi 99991231
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Save was not succesful
Can you say me what is wrong here ?!?!?Hi.
Sorry...I think you didn't understand my problem.
I have Poland as a country. I don't have Poland in transaction O035 as template to create a company:
- VAT
- Accounting
- etc...
That transaction allows you to create a company with the default norms of a country.
Regards -
Activating Country version India for specific fiscal years
hi guruz,
what is the significance of the 'Activate Country version India for specific fiscal years' option in the SPRO -> Financial Accounting -> Financial accounting Global Settings -> Tax on Sales and purchase -> Basic Settings -> India -> Activate Country version India for specific fiscal years.what is the significance of the 'Activate Country version India for specific fiscal years' option in the SPRO -> Financial Accounting -> Financial accounting Global Settings -> Tax on Sales and purchase -> Basic Settings -> India -> Activate Country version India for specific fiscal years.
In the above activity, you can Specify for which fiscal years you want to activate Country Version India for the accounting interface.
In the table, maintain data as follows:
Comp. (Component): IND
To year: 2999
Active: X
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Ashok -
SKB1 table is not populated - Bulgaria country version
Hi,
Our team is working on installation country version for Bulgaria.
We have ECC 6.0 and SAPK-11023INCCEE ECC Core Country versions for EEM Country (Romania country localization).
We followed the instructions of SAP note 856949 "Enhancements for mySAP R/3 46C and
higher for Bulgaria" and we face the following problem:
Table SKB1 for BG01 company code is not populated, but we have data in SKA1, SKAT tables (charts of accounts CABG).
Although we imported CT_BG_160108.zip , CT_SKB1_table_content.zip , still SKB1 table does not contain data for BG01 - company code.
Please help us to solve this problem.
Moderator: I'd suggest to open OSS message on this problem, if you are sure that you maintain the data for company codeHello,
Here are a few hints:
- In the operator, check the steps of your interface. Are rows inserted in I$ tables ?
- If you use Flow Control, does your E$ tables contains something ?
- Check the SQL code generated in the integration step, extract the Select from it and execute it using sqlplus, SQLDeveloper or whatever you want. Does it return something ? Maybe there is a wrong filter...
If you don't find the error, tell us which IKM you use and give us the generated code of the step which returns no data.
Hope it helps -
Trans OA08 - India Country Version Available not checked
Fixed assets was implemented for associated India co codes last year. Am now trying to add functionality for Depreciation Tax Act and noticed that the indicator for Country Version Available is not checked, and option is grayed out. How is this customarily set? Have copied other config as it is represented in client 000. What could be missing if this indicator is not set? We are on version 4.70.
Mr.Mukthar,
My problem is I am not able to activate it. If you go through the Path : - Financial Accounting(new) - Asset Accounting - Organizational Structure - Maintain Country Specific Settings.
in which the Country Version for INDIA is not ticked marked, so where do I activate it. Is there any T.code/Path? Please guide
Regards
Ashwin -
Can country specific reports run without implementing country versions?
Can you run and use country specific reports in SAP if you donot implement the country version? Is it compulasory to implement the country version to run a country specific report?
For example to run the country specific withholding tax report for India, is it compulsory to first implement the country india version?Based on customer/vendor master we can create the reports
-
Hi,
We are in process of evaluating all SAP Country versions in ECC6.0.
We have gone through SAP solution browser but it did not give much detials.
Where we can get the delta functionality in SAP ECC6.0 from SAP 4.7 Enterprise for country versions.
Thanks in advance.
Best regards,
JatinHi,
First, please review SAP note 602901, which describes, which countries
have country specific versions.
For the countries that there is some Country-Specific Documentation,
it is updated at SAP Help Portal for our standard country versions:
http://help.sap.com, choose Documentation, and select your release
SAP ERP > SAP ERP Central Component:
SAP ERP 6.0
-> English
-> SAP ERP Central Component
-> SAP ERP
-> Cross-Application Functions
-> Cross-Application Components
-> Country Versions
Regards,
Aidan -
Installation of Multiple Country versions in one single Instance
Hi,
We are evaluating the feasibility of rolling out CIN into an existing ECC6 environment, which has been already configured with country version Brazil.
Our plan is to roll the CIN on a different client . However, we have few apprehensions of the implications of the same. Can some one please share their inputs in this regard?
Thanks In advance.
AnilCan you explain your query KFs structure..
Seems that in your report there is 1 KF for each version....but you have 1 input variable which holds multiple values ...If thats right..then how are you getting values for diff versions from 1 & same variable..
No, there is one key figure for each document..
for example,
(doc/calday/version/sales revenue)
DOC00001 01012011 0 100BRL
DOC00002 01012011 A1 120BRL
DOC00003 01012011 R1 110BRL
In the report, the user can filter by one or more version, and based on wich version he selects, for each version we need to use a specific currency translation.
The structure in the query is
In Lines
Sales Revenue
In columns
Calday / Version
regards -
When should SAP Country Versions be activated ?
Should SAP Country Versions be activated within the Global SAP Template prior to the wave roll outs to avoid retrofitting during the waves?
Situation:
We have completed the global SAP template and are ready to roll it out to 50 countries. Wave 1 (of 4) implementation project has just started but does not require any of the complex Country Versions. Those are only needed in waves 2 and 3.
Decision point:
Should all Country Versions (that will eventually be needed) be activated prior to the 1st go-live or only once the specific country will go live?
Concern:
It can be expected that some Country Versions, such as India, Brazil or Japan, that include highly complex functionality, may impact the existing Global Template. For example, certain transactions (e.g. Material Master, Vendor or Customer maintenance, Goods Movements) will require additional data elements once the Country Version has been activated. Retrofitting may therefore be necessary for entities that have gone live in previous waves. Global Template rework (e.g. BPP, training material) may be necessary.Hello,
first of all we have to clarify the meaning of "activating a country" within a global system.
In SAP ERP, there is no "switch", which can be activated and as a result the country is active and fully implemented.
In contrast, there is the so called country installation program (see SAP note 63805 point 3) to implement SOME template settings -
however these are proposals only and will not serve as a fully activated country version.
Therefore in order to implement a country, customers have to do much more than using the country installation program.
Hence the effort to do this in a proper way is rather high (especially for the complex countries).
In theory you are right - it would be the best for the template approach to have all the countries implemented and as a result to have a
rather stable global template. However this is usually NOT reality in customer projects. In most cases, it does not make sense to invest
into the country implementation several years in advance. As an example, testing of the implementation is an important aspect -
this would be needed twice - as there are legal changes and these have to be implemented in the countries.
Summing it up, it is rather best business practice to adapt the global template (and take the risk of changing functionality for countries
which are already live) while implementing additional countries rather than do everything in one shot.
There might be a few exceptions to this rule for very special requirements:
Example: India and Brazil have requirements which touch the logistics area (in Brazil: (electronic) Nota fiscal). Here it could make sense to consider these requirements in the initial phase of the template design.
Best regards,
Nils Buerckel
Globalization Services
SAP AG -
Missing Standard country version (and template)
Hi,
In our system I am about to create a company code for Mexico but before doing so I checked what local customising for Mexico was available in configuration as standard. Unfortunately for whatever reason, the country version settings for Mexico and most of the other countries with standard versions are not in our SAP system.
I have checked client 000 and can see them there but what I am not clear about are the options to get all the configuration associated with the Mexico country version into our development system i.e. whether there is automated tools for this or has to be a manual process given that I am dealing with a standard country version which should already be in our system but isn't.
Before my time we were on version 31i and then migrated to ECC6.0 so perhaps these standard country versions were left out at this point and 31i is no longer available for me to check this, not that it would help anyway with what to do now.
I have seen plenty of SAP notes on this topic, 641257, 63805, 63631, 65934, 162594, 91096, 81892, 48047, 602901, 73606 & 150629 being some of these so please don't refer me to any of these SAP notes or any others that don't specifically deal with what options are available when a standard country version is missing from a SAP system and is required as a reference when implementing in that country.
Are there any defined steps/process that needs to be followed for a situation like this where the required standard country version is not available in our SAP system.
I: will post this message again at a higher level in this forum as I see a lot of views on other threads but very few replies so not sure if I will get the answer from within this Globalisation services but it would appear to have been the correct area to post a thread on this topic.
Thanks in advance,
MichaelHi Nils,
I have set logon language both in R/3 suo1 and portal personalization tab in EHP5 ESS 1.50 and MSS 1.51.
But I am seeing portal page with combination of English and country specific language in EHP5.
Please do the needful, Have I can change fully.
With Regards
Seranjeeve -
KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE
제품 : FIN_AP
작성날짜 : 2002-12-02
KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE
===================================================================
PURPOSE
Multi-Org 환경속에서 Kr Tax Localization Report 실행시의 ORA-20000, ORA-06512 Error Message 를 해결한다.
Problem Description
Kr Tax Localization의 Reports가 Error를 발생하고, View Log를 통해 확인한 Message가 다음과 같을 경우
ORA-20000: APP-00001: Unable to find message:
AR_NO_ROW_IN_SYSTEM_PARAMETERS
ORA-06512: "APPS.ARP_STANDARD", 줄 999에서
ORA-06512: "APPS.ARP_STANDARD", 줄 2246에서
ORA-06512: "APPS.ARP_UTIL", 줄 29에서
ORA-06512: "APPS.ARP_UTIL_TAX", 줄 111에서
ORA-06512: "APPS.ARP_TAX_EXTRACT", 줄 6178에서
ORA-06512: 줄 1에서
Workaround
Solution Description
1) fnd_client_info.set_org_context(<org_id>);
or
2) v_org_id varchar2(10);
v_org_id := fnd_profile.value('ORG_ID');
fnd_client_info.set_org_context(v_org_id);
.rdf 의 경우 : Before Report Trigger 에 추가
.sql (Package Body, Procedure) 의 경우 : 각 Begin 절 이후
Reference Documents
-------------------제품 : FIN_AP
작성날짜 : 2002-12-02
KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE
===================================================================
PURPOSE
Multi-Org 환경속에서 Kr Tax Localization Report 실행시의 ORA-20000, ORA-06512 Error Message 를 해결한다.
Problem Description
Kr Tax Localization의 Reports가 Error를 발생하고, View Log를 통해 확인한 Message가 다음과 같을 경우
ORA-20000: APP-00001: Unable to find message:
AR_NO_ROW_IN_SYSTEM_PARAMETERS
ORA-06512: "APPS.ARP_STANDARD", 줄 999에서
ORA-06512: "APPS.ARP_STANDARD", 줄 2246에서
ORA-06512: "APPS.ARP_UTIL", 줄 29에서
ORA-06512: "APPS.ARP_UTIL_TAX", 줄 111에서
ORA-06512: "APPS.ARP_TAX_EXTRACT", 줄 6178에서
ORA-06512: 줄 1에서
Workaround
Solution Description
1) fnd_client_info.set_org_context(<org_id>);
or
2) v_org_id varchar2(10);
v_org_id := fnd_profile.value('ORG_ID');
fnd_client_info.set_org_context(v_org_id);
.rdf 의 경우 : Before Report Trigger 에 추가
.sql (Package Body, Procedure) 의 경우 : 각 Begin 절 이후
Reference Documents
------------------- -
Hi all,
We are implementing a project in Thailand, and I found some information regarding Country version Thailand. I want to know how to use a country version?
Do we need to activate the country version or country version is already in standard ECC?
Thailand - SAP Library
Thank you.
RichHi,
have you searched in google by sap "country installation program" ? You´ll find plenty of documentation.
Regards,
JM -
Hi.
My Japanese customer would like to Roll Out Financial Global Template to his Russian subsidiaries.
Does Standard SAP Country version have all Russian financial functions?
Or are there any add-on functionalities or third party products commonly observed in any Russian customers ?
My customer's SAP version is ECC 6.0 Ehp5.
Thanks
Regards
KimuraHi Kimura,
SAP ERP 6.0 supports Russia as a standard country version.
You might have a look at
https://service.sap.com/~sapidb/011000358700000440252007/
for detailed information.
SAP does not deliver any additional Add-Ons supporting Russia (that might be different for other CIS states).
As far as I know, there are no Add-Ons delivered by partners, which are installed by many or the majority of Russian customers.
However there might be Add-Ons for specific requirements (e.g. specific industries).
But please note that the implementation of Russia especially in a global template is a challenging process and I highly recommend to involve local consulting as soon as possible.
Best regards,
Nils Buerckel -
Mwst (Departure country / Destination country or Export Taxes)
Hi,
At the moment we have all mwst conditions maintained at Export Taxes.
Also for EU countries. What can go wrong? Or doesn't it matter where to maintain the tax codes?
Second question if you do make use of Departure country / Destination country you do not take into account the material and customer tax classifications. What is the idea behind not taken this into account?
Best regards,
Eric.
Anybody?
Edited by: Eric Van Zundert on Jan 7, 2009 10:11 PMHi,
For me it is still a little bit unclear.
I use MWST. The only thing what I do not understand is
when creating a record with VK11 (MWST) you can insert
a record on
1) departurre country and receiving country
2) export taxes.
In which business scenario do you choice 1) and when 2)?
Thank you,
Eric. -
Mwst (dep country - arrival country) or export taxes?
Hi,
At the moment we have all mwst conditions maintained at Export Taxes.
Also for EU countries. What can go wrong? Or doesn't it matter where to maintain the tax codes?
Second question if you do make use of Departure country / Destination country you do not take into account the material and customer tax classifications. What is the idea behind not taken this into account?
Best regards,
Eric.Hi,
For me it is still a little bit unclear.
I use MWST. The only thing what I do not understand is
when creating a record with VK11 (MWST) you can insert
a record on
1) departurre country and receiving country
2) export taxes.
In which business scenario do you choice 1) and when 2)?
Thank you,
Eric.
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