GST Malaysia reverse charge through Deferred tax
Dear Community Members,
rather than following SAP's suggestion to implement (at least) the four notes 1979386, 2000583, 2011533 and 2062785, we decided to go for a custom development to post the reverse charges, I mentioned that in an earlier blog entry http://scn.sap.com/blogs/GST_Malaysia/2014/11/28/reverse-charge-mechanism. It creates separate postings based on the clearing documents and the original invoices.
What I'm not happy about are the looks of these postings in the GST-03 report. The reverse charge postings from the custom program are G/L postings with no reference to the vendor, they show no business partner in the GST-03 report.
To those of you who got the reverse charge mechanism posting working through SAP's propose solution of Deferred Tax, can you please let me know whether the business partner is correctly populated in the GST-03 report for the reverse charge postings?
Thanks and regards,
Christoph
Hello Sonal,
thanks for your reply.
The mentioned SAP note is fixing the wrongly displayed business partner as the variable was not cleared.
My question was rather aiming at what the report will be showing if the Deferred Tax solution is correctly implemented. Is the business partner then also empty for the reverse charge postings?
Best Regards,
Christoph
Similar Messages
-
Service Tax Treatment in case of Crebit Note in Deferred Tax Transfer Prog
Dear All,
I have done the Configuration related to the Deferred Tax Transfer Programme and also its working fine. Incase regular case, that booking vendor invoice then make the vendor payment & then transfer the service tax credit from Interim Account to Final account through the Deferred Tax Transfer Programme.
Now my issue is I have two cases
1. I have booked a Vendor Invoice & also make a payment of that invoice to Vendor and also transfer the serice tax through Def Tax Prog and afterwarsd we received a credit note of 50% with Ser Tax
2. I have booked the vendor invoice but not make the vendor payment & I received the credit note for the 50% with Ser Tax
So please suggest me the way for booking this service tax related entries (considering the deferred tax programme ) & how this will transfer through Deferred Tax Programme.
Points will be fully assured for helpfull answer.
Regards,
SandeepThe problem is solved
-
Service tax deferred tax code entries not updating DEFTAX-ITEM table
Dear Friends,
We are using SAP ECC 6.0. We have configured service tax receivables through deferred tax codes.
Based on the OSS ntoe 921634 we did all the changes & activated this event also.
Event Product Application Function Module
1025 DEFTAXRU FI-TAX CREATE_DEFTAX_ITEM
1030 DEFTAXRU FI-TAX SET_DEFTAX_ITEM
1040 DEFTAXRU FI-TAX CREATE_DEFTAX_ITEM_REVERS
1050 DEFTAXRU FI-TAX CREATE_DEFTAX_ITEM_MR1M
After this changes also the values are not updating the table DEFTAX-ITEM. So while running programme RFUMSV50 - Deferred Tax Transfer (New) the values are not flowing.
Please help me to solve this issue
Thanis
Christopher.JHI,
Please help us. We are also in the same status. How can we solve this issu?
rajeswari -
Malaysia GST Reverse charge at Payment
Hi All,
Is anyone working on GST Malaysia? I would like to know how the reverse charge can be posted at the time of vendor payment.
What does the legislation say specifically and how the balanced accounting entries be? Is there any cash flow impact?
How will SAP handle this?
Appreciate your valuable ideas/inputs.
Regards
ViruHi Viru,
I also tried one more way. To make the tax posting while making the payment- we may also try below approach.
I have enabled tax relevancy for the cash/Bank g/l and assigned the tax code for the bank g/l.
Then system automatically posted the tax line items in the above entry. The tax code config is as mentioned in my previous comment.
The points of concerns could be:
1) Manual payment has to be done by users for the documents relevant only to Imported services using f-04
2) This single tax code has to be mapped to 5a, 5b, 6a and 6b field in table V_T007L_MY and V_T007K_MY so that in GST-03 report the value will be fetched automatically.
Please to provide your comments..
Regards,
Vivek -
Handle Reverse charges tax lines from Sabrix for creation of new Invoice document.
Hi Gurus,
I am facing an issue in case where Sabrix is returning Reverse Charge Lines as show below:
Tax Rate
Tax Amount
Tax Base
-0.24
-240
1000
0.24
240
1000
The original invoice Line item was as follows:
Net Amount : 1000.00
Tax Amount : 0.00
PO Number at line level.
Tax code : I1
Now, I am using BAPI : BAPI_INCOMINGINVOICE_CREATE to create an invoice document for non reverse charge scenarios. I am filling table : GLACCOUNTDATA with other details such as GL account, tax code, amount, etc from Invoice related document and PO.
But I have no idea where should I push these reverse charge lines.
Please help me from technical perspective on how to assimilate these reverse charge lines.
Thanks and Regards,
Saurabh.HELLO STAR SHANKAR SIR,
Oh gr8. first time seeing this type of question.....
u r really...................
with regards
Suvetha
Gayathri -
Tax Code SAP - Reverse Charge in France
Hi Experts,
I'm implementing the TAX CODE for my Franch Client. I have worked often Italian Company where the reverse charge is used in SAP different.
Could you explain to me how the calcolete of the reverse charge is done in Franch?
Thanks a lot
Regards
GiampaoloHi,
I tried creating the validation under ' complete document', however, it seems that I am not sure what to create in the rule. My requirement is :
1. If there is manual psoting (i.e., if we use transaction code FB01 to post)
2. Company code is AA
3. If the tax code XX is used in the journal
Check:
There is tax code YY also in the journal
Message:
It should give an error message and should not allow user to post
Kindly advise how I can proceed for the same.
Regards,
Abhishek -
Hi
Case: Automatic derivation of service tax (derived flow) flow during the posting of charges through FWBS in Security Module.
I am trying to post the charges using Manual Posting FWBS but system not generating (automatically) derived flow for the service tax flow on charges.
I have done below mentioned steps for configuration:
Define the derivation procedure and Rules.
Assign the update type to the function of security account management.- Define update type fo manual posting.
Kindly advise.
RegardsHi,
The definition of "Define Derivation Procedures and Rules" for derived flows are only taken into account during transaction management, deriving one flow type from origin flow type. This customizing does not have effect for FWBS. You may check the below customizing:
1) Transaction Manager > Securities > Master Data > Product Types > Define Company Code-Dependent Settings for the Product Type: mark the indicator "Generate taxes" in Settings for tax generation.
2) Transaction Manager > Securities > Position Management > Securities Account Management > Define Tax Rates.
Further you may consider the implementation of BAdI TPM_TAX_CALCULATION (please see note 1159408) to calculate the tax depending on your requirements. Note: the above BAdI is called only in the case the required settings are done in 'Define Tax Rates' in the Customizing.
Best regards,
Jasmine -
Deferred tax: Post down payment clearing individually $1 while f-4E3?
Hi all,
We are booking the invoice as well as clearing the special GL transaction through F-43/ F-41
001 39S 0009000457 PRADEEP SANGVIKAR 10,000.00-
002 40 6030000039 Testing Charges 9,066.00 SA
003 40 4040000067 Service Tax Credit( 907.00 SA
004 40 4040000069 EDN cess on ST cred 18.00 SA
005 40 4040000071 H&SECess on ST cred 9.00 SA
Hhere S (SPECIAL GL) is for staff advance
we are getting the error
Deferred tax: Post down payment clearing individually $1
Message no. DEFTAX023
kindly solve ?Hi,
Kindly refer to below SAP notes. Might be helpful.
Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents Version: 5
Thanks
Aravind -
Document splitting error for deferred tax transfer document
Hello,
We are into ECC 6.00 and we have activated the new gl concept and profit center is a mandatroy for any transaction.
Now we are implementing Deferred tax functionality to our client and We are performing UAT for the same.When I am performing customer invoice with multiple cost assignments with deferred tax code system is posting the invoice and same I cleared with payment,while running the deferred tax program(RFUMSV50) system genarating batch input session instead of posting the transfer document.
I am trying to running the batch input session through transaction code SM35 and It's giving error of enter profit center in line item 001.
reason is VAT output account is not splitting different profit centers in invoice.
We can created default profit center for deferred tax account but our client requirement is system has to pick the profit center from Invoice.
Could you some body help me how can I resolve this issue.
Please help me for resolving this issue.
Thanks in advance.
Regards,
SatyaHi,
We have checked with SAP and it's standard functionality of defferred tax program and it will not split the profit center.
Presently we are processing such type of invoices manually transfering deferred tax account to VAT output account.
Regards,
Satya -
Deferred Tax:Post invoice and clearing of open payment seperately $
Hi Team,
User not able to clear the vendor Through F-44
Down payment was done at 2013 and Invoice is generated at 2014 . now user trying to clear thevendor through F-44 .When he is trying to clear the vendor system throwing error message stating that “Deferred Tax:Post invoice and clearing of
open payment seperately$” .What is the reason for this .Thanks
Regards,
RajHi
Check if OSS Note 913805 is relevant for your EhP and patch level
Regards
Sanil Bhandari -
Deferred tax: post down payment clearing individually $2 while f-44
Dear Experts:
We are trying to clearing the Special G/L transaction through T-code : F-44 but facing an error as Deferred tax: Post down payment clearing individually $2. Please find attached screen shot for your reference.
Would you please suggest me why I'm facing this error and how can I resolve this issue?
Thanks in advance and your prompt response is will be highly appreciated.
Best Regards.
Ripon Kumar PaulDear Dev:
Many thanks for your prompt reply. Already I've checked Sap Note 913805 and deleted all 4 BTEs mentioned there through T-code : FIBF but problem still exists. I'm facing the same problem.
Best Regards.
Ripon Kumar Paul -
Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020
while reversing a document thru FB08, it is giving the error message,
" Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020.
This is a stand alone invoice document , without any clearing document. What is to be done ?
Below is the snapshot of FB03:-
Document Number 2256162 Company Code MLTD Fiscal Year 2009
Document Date 24.05.2010 Posting Date 25.05.2010 Period 11
Reference PYX/10-11/032 Cross-CC no.
Currency INR Texts exist
Itm PK BusA Acct no. Description Tx Amount in INR
001 31 U106 503551 PYXIS SYSTEMS PVT.LTD. DD 55,150.00-
002 40 COMM 5656 Membership & Subscri DD 50,000.00
003 40 1371 Service Tax Availed DD 5,000.00
004 40 1372 Ecess on ST Availed DD 100.00
005 40 1373 S&H Ecess on ST Avai DD 50.00
Document Type I2 VEMDOR INV-CORPORATE
Doc.Header Text PYXIS SYS.P.LTD.
Branch number Number of Pages 0
Reference PYX/10-11/032 Document Date 24.05.2010
Posting Date 25.05.2010
Currency INR Posting Period 11 / 2009
Ref. Transactn BKPF Accounting document
Reference key 0002256162MLTD2009 Log.System MALCLNT999
Entered by NITINRB Parked by
Entry Date 25.05.2010 Time of Entry 13:05:08
TCode FBR2
Changed on Last update
Ledger Grp Ledger
Ref.key(head) 1 Ref.key 2Hi,
Check whether OSS note 913805 (see below) offers a solution to your particular issue.
Kind regards, Robert
Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents Version: 5
Summary
Symptom
The posting of FI-documents cannot be executed due to one of the following error messages:
FF 890 "Vendor and customer items in document with deferred taxes"
FF 891 "G/L account item without tax code in document with deferred taxes"
FF 892 "Error writing to table DEFTAX_ITEM"
DEFTAX 025 (no specific text)
Also update terminations and other errors which are related to function group TAX4 may be the topic of this note.
Other terms
RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
Reason and Prerequisites
Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004. The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred tax can cause problems in countries for which the solution is not released.
These BTEs perform strict tests for documents containing tax codes for deferred tax.
Solution
If you are using the old deferred tax, i.e. you use report RFUMSV25 to create transfer postings, you can safely deactivate these BTEs.
Remove the following BTEs:
00001025 DI-TAX CREATE_DEFTAX_ITEM
00001030 DI-TAX SET_DEFTAX_ITEM
00001040 DI-TAX CREATE_DEFTAX_ITEM_REVERS
00001050 DI-TAX CREATE_DEFTAX_ITEM_MR1M
In ERP 2005 (ECC 600) the application key is 'FI-TAX' instead of the above mentioned 'DI-TAX'.
To do this start transaction FIBF
-> Settings
-> P/S Modules
...of an SAP Application
Mark the entries from the list above and delete them.
This deactivates the functionality of 'new deferred tax' for all company codes in all clients on the system. This means that no data is written to table deftax_item at posting time. Report RFUMSV50 can still be started, but it will not process new documents any more.
If in ERP 2005 problems arise in one country but the new deferred tax is used in another country you must not deactivate the BTEs completely. In this case it is possible to restrict the BTEs to be active only in certain countries using the column 'country' in transaction FIBF.
Header Data
Release Status: Released for Customer
Released on: 16.01.2008 20:12:15
Master Language: English
Priority: Correction with medium priority
Category: Program error
Primary Component: FI-GL-GL-F Value Added Tax (VAT)
Affected Releases
Software Component Release From Release ToRelease And subsequent
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
SAP_APPL 602 602 602
SAP_APPL 603 603 603
SAP_APPL 604 604 604
Related Notes
771319 - RFUMSV50: Documentation
Edited by: Robert North on May 26, 2010 11:49 AM
Edited by: Robert North on May 26, 2010 11:50 AM -
Deferred tax in v9.0 PL11
Hi,
I was reading through SAP Note 1994207 - Deferred Tax Enabling and tried to follow the steps to enable deferred tax in my PL11 db. I couldn't locate the 'Deferred Tax' check box describe in the note? What else do i need to consider to enable this feature?
DB is Australia/New Zealand.
Thanks,
kaoruHi,
Please refer SAP help file. There is difference in listed country between SAP note and SAP help file.
http://help.sap.com/saphelp_sbo900/helpdata/en/45/07edbcae742461e10000000a1553f7/content.htm
Thanks & Regards,
Nagarajan -
Report RFUMSV00 - Reverse Charge
Hi Guru,
my client would like to see in the report RFUMSV00 the transaction ESA/ESE (reverse charge) in the "Input tax: Line items". How can I do it? Do you know a BADI that I can use?
Do you have any suggestion?
Thanks in advance
Kind Regards
GiampaoloHi Eduardo,
thanks for your quick reply.
Do you know the possible solution for my question? The picture shows the peculiarity of the vat code.
When I run the report RFUMSV00, I don't see in the "Input tax: Line items" the information related to ESA transaction. I can see only the transaction ESE. My client would like to see also the ESE information in the "Input tax: line items.
Below is shown the AS IS:
Do you have any suggestion?
Thanks a lot for your support
Regards
Giampaolo -
Generating Tax Invoice Number for deferred taxes (Thailand)
Hi all,
I'm implementing deferred taxes for Thailand, and am attempting to generate an internal tax invoice number for vendors during the running of the program "Transfer Deferred Taxes".
I've set up the number ranges & intervals, number groups, created a dummy document class, and activated official document numbering for document type SA, which I'm using for the transfer posting.
However, when running the program "Transfer Deferred Taxes", I'm prompted to key in a tax invoice number of my own, which means that the system is not generating the number for me. How can I get this to work?
Thanks,
DanielHi
Ideally if it is configured for SD then VBRK-XBLNR and BKPF-XBLNR would be filled with the tax invoice number which is a 16 digit number. For your F1 invoice type check the accounting document type generated. It would mostly be RV.
You need to set up this accounting document type to consume the tax invoice number range. I guess FB70 transaction would be associated with accounting document type DR which is configured to use up the tax invoice number range.
So follow these steps:
1. First check the accounting document type created for the invoice of type F1.
2. Go to SPROCross Application Component-General Application FunctionsCross-Application Document NumberingIndonesia--Document Numbering
3. Check the document class created for country ID.
4. If document class is created as I guess it has been because you can already generate the number through FB70 transactions then check if accounting document type created from F1 invoice is assigned to the document class.
I guess it is this setting which you are missing. As a result of this tax invoice number is not getting generated for SD documents.
Thanks
Indranil
Maybe you are looking for
-
Component Tree Iteration???
I have read several posts that some what deal with what I am trying to accomplish. I am trying to iterate through the component tree and set certain attributes on each component based on a user's security. For instance, a user logs in, and only has a
-
I use Lightroom to create a slideshow and then export it to software to burn to DVD to play on a TV. When i view it on a computer the pictures are fine, when i view them on the TV the aspect ration is wrong. Can anyone tell me what I'm doing wrong
-
My itunes store will not load. There are no error messages. It loads half way, then stops. My internet is working fine. I can't download any songs.
-
Factory Reset, No System Restore Point or Disk
Hi, I would like to restore my machine to factory defualts, i do not have a system restore point or DVD, how can i do this? Machine: Toshiba Satellite A300D Windows Vista Home Premium Thanks -Hamish
-
Mac Mini won't power on. No light, no sound, no nothing.
I left for vacation a couple of weeks ago, and shut down and unplugged my computer and peripherals. Everything was working fine. When I returned 12 days later, I plugged everything back in, but the mini won't respond. At all. Nothing. I bought a new