Include VAT Tax in PO

Dear Sir,
i want to apply VAT 12.5% , 4% & 10% in PO
so please suggest me what i have do.
Thanks & Regards
Sachin Deshmukh

Hi,
Please maintain the tax code with your jurisdiction code accordingly in T Code FTXP. there you can maintain your value in condition type JV01/JV02.
Remember maintain values in JV01 if vat is inventorised.If it is set off then use condition type JV02
It will pick up in the PO.
Thanx

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The payment method for me is it vat/tax included or without vat/tax .

Hy you bypass to answer my question ! I ask you a simple question that " I am a non-Malaysian person & within a few day I will go to Malaysia for official purpose & I want to by a MacBook air Malaysia so what's the payment method for me is it vat/tax included or without vat/tax . I have no need to know how I use my credit card from you . Please answer my simple question .
Best regards

This has happened to me, did you fix it ?? If so how ???

VAT Tax determination- question about "Requirement" for Table-Is mandatory?

Hi everybody,
I am having problems to determine the appropriate VAT tax percent in some cases in Mexico.
In Mexico for billing at the border with other countries the VAT tax percent is 11% and for billing inside the country the VAT tax percent is 16%. For determine the VAT tax percent the sequence access is MWST and is assigned to the condition type MWST. For cover the border cases we create a table 989 with the fields: Distribution Channel/Plant and VK11 is fill out with this information. With these parameters is possible to determine successfully the VAT percent of 11% at border sales point.
The problem that I have is related to the u201Crequirementu201D assigned to the table 989: Distribution Channel/Plant. This table has assigned a standard requirement number 7- Domestic Business and when billing to a customer with address of MX (Mexico) as LAND1 at general data section of customer master data, the VAT tax percent of 11% is obtained successfully, because all the fields of the table are filled. But when billing to a customer with address of US ( United States of America) as LAND1 at general data section of customer master data, is not possible to obtain the correct VAT tax percent of 11% even all the fields of the table are filled.
I do not know if the problem is the requirement number 7- Domestic Business, but if I change for the requirement 8- Export Business then the opposite is occurring. For US customers the VAT tax percent is determinate successfully and for MX customers not, because the fields of the u201Crequirement u201Care not filled.
So, I am wondering if:
1.     Would be necessary to create a new requirement for combine the 7- Domestic Business and 8- Export Business requirements or exist one like this? I do not need to conditioning anything
2.     What happen if I left in blank the requirement field, I mean if I do not assign anything. I was doing testing for both customers and the VAT tax percent was determined correctly. But I do not know if is correct do not assign a u201Crequirementu201D to the table of the sequence of access MWST.
Thank you in advance for your help!

OK I think I understand but here is where I am at now. I originally created a regulation that requires a license when shipping to certain countries out of the EU. I set the regulation as an Export reg did all the necessary config and was able to assign licenses automatically where needed.
Has I was testing the solution I could not find sales docs or deliveries for some of the materials and finally found out they are being moved on NB PO's.
So I changed the reg to include imports etc., classified with import control class etc. but I am seeing a couple things that don't make sense and tells me my config isn't quite right.
I finally do see that the system at least recognizes the new legal reg in the screening now. before this it had not. But it is still telling me it can't find any relevant country.
The other thing the document itself only shows under Display Existing Export Documents even though in the log it says it's an import document and when I go to the Import log there is no data.
Before I realized there was a note to change the Import to export on transfer I assigned the PO types to export orders and I am thinking that's why they are showing in the export list but I woul have tought that it would say it's an export doc which it doesn't.
Any ideas?

Mexico VAT tax configuration

Hi All,
I have some queation about how to configure the Mexico VAT tax in SAP system.
As I understanding, If my company which located inside of Mexico purchases material from vendor in Mexico, the payment to vendor will include cost of material and VAT tax (VAT input), and the VAT tax rate is depend on my company location.
When my company sale product to customer, the customer will be charged the cost of product sold and VAT tax (VAT output), and the VAT tax rate is depend on location of the customer. So the VAT tax that my company need pay to the Mexican Government is (VAT output - VAT input). In other word, the VAT input amount is calculated after system generated payment to the Vendor, and VAT output amount is calculated after system generate payment from the customer.
How can I configure the system to use this kind of Cash-base method for VAT tax payment?
Thanks for your time
Alvin

Tax Code
Definition
See Tax Codes [Extern].
Use
When you create a company code using the template for Mexico, the system sets sample tax
codes as follows:
Input VAT
Tax code Tax rate (%)
V0 0
V1 10
V2 15
Output VAT
Tax code Tax rate (%)
A0 0
A1 10
A2 15
Excise Duty + VAT
Tax code Tax rate (excise duty + VAT) (%)
S1 30 + 15
S2 30 + 10
Additionaly you need to check SAP note 487616.
Miroslav

China - Custom Tax, VAT Tax Handling

Hi SAP friends
I have the problem of Import custom tax and VAT tax for puchasing.
It is Domestic Sales scenario. Need to purchase material from oversea vendor.
Oversea vendor sell mateiral to China company RMB 100 per PC.
Mainland company needs to pay custom for custom tax 20% and the custom tax is non-deductible. Custom tax is 100*(20%) = RMB 20.
Then, Mainland company needs to pay China government VAT tax(17%),
VAT tax is 100(1+custom tax)(VAT tax)-100 = 100(1.2)(1.17) - 100 = 40.4
So, VAT tax amount = Material price * custom tax * VAT tax
In PO, I use ZOA1 custom condition type to input Cutom tax amount for Custom tax and input Tax code for VAT tax.
When good receipt, RMB 120 post to Material stock account. RMB 100 post to GR/IR. RMB20 post to custom account
It still be fine.
When do LIV, RMB 100 clear GR/IR. RMB 17 post to VAT tax account becasue it use RMB 100 as base amount to calculate VAT tax. RMB117 post to AP vendor account.
Actually, mainland company only pays RMB100 to oversea vendor and the Tax amount should be include Custom amount. Corrrect VAT tax amount is 100(1.2)(1.17) - 100 = 40.4 (use RMB120 as base amount to calculate VAT tax), but not only RMB 17 . But, in LIV payment to vendor now is RMB120. It is not fulfill the requirement of mainland company.
Do anyone have experience about China Import purchasing material. And, would share how to settle the payment of vendor and how to make use (Material price + Custom tax amount) as base amount to calculate VAT tax amount?
Thanks a lot for your help!
Mag

It may helpful hint before going to configure.....abt the tax codes..
Value Added Tax (VAT) was implemented in China in 1984. Initially, the tax was levied on 24 specified
items. The need for constructing a socialist market economy system in China resulted in the proclamation
of 'The Provisional Regulation of the People's Republic of China on Value Added Tax' on January 1, 1994.
Value Added Tax in China is one of the important sources of fiscal revenues for the government,
especially the central government. The implementation of VAT is done by the State Administration of
Taxation while the customs collects the import VAT.
..******note this point it may helpful*********
The revenue earned from VAT is divided between the central (75%) and local government (25%).
The list of VAT taxable items and the rates in China can be understood from the following:
Coverage of Collection
Rate
Exportation of goods
Edible vegetable and grain duplicates
Agriculture, forestry, aquatic products, products of animal husbandry
Book, magazines, newspapers
Tap water, cooling, heating, hot air supplying, gas, hot water, natural gas, liquefied petroleum gas,
coal/charcoal products for household use
Selected non-metal mineral products, Selected metal mineral products, coal
Chemical fertilizers, feeds, agricultural machinery, agricultural chemicals, plastic converting film for
farming 13%
Crude oil, mine salt and other goods and services not listed above
17%
VAT in China is payable by individuals as well as enterprises who are associated with selling
merchandise, providing services related to processing, repairing and assembling and import of goods.
VAT Taxpayers in China are categorized into two sections, normal taxpayer and small taxpayer, depending
on the turnover of the goods and services on sale and the accounting system condition.
The amount of VAT payable by the normal taxpayer can be calculated by the following:
Output tax payable for the current period u2013 Input tax payable for the current period = Tax payable
The amount of VAT payable by the small taxpayer is as follows:
Sales amount x Applicable rate = Tax payable
(The applicable rate is 4% for commercial sectors and 6% for others)
Certain items and services are exempted from VAT. These include the following:
u2022 Instruments and equipment imported for direct use in scientific research, experiment and education
u2022 the agricultural production materials as ruled, the self-produced primary agricultural products sold by
Agricultural producing units and individuals
u2022 Imported materials and equipment granted, gifted by foreign governments or international organizations
u2022 Contraceptive medicines and devices
u2022 Articles imported directly by organizations for the disabled for exclusive use by the disabled
u2022 Materials imported directly to support the poverty relief and charity cause donated freely by overseas
natural persons, legal persons and other organizations
u2022 The taxable services provided by individual disabled laborers
u2022 Antique books purchased from the public
Certain reforms have been implemented in particular areas of China in 2004 with regard to the VAT.
chk the website http://www.cabc.org.cn/news/2006-1-19/2006119145600.html

VAT tax rate question --invoices

Hello, I am working to configure NL VAT tax for the Netherlands. I have applied the EBTax Configuration Library and completed additional required setups. For Payables, the standard tax rate is being applied to each invoice upon creation. Per business requirements, the tax rate is situational or should be optional, (sometimes Reduced rate, or Exempt rate applies or both). Looking to eliminate default tax rate, having all available for a single transaction. I need a more manual entry approach, providing the user the ability to apply taxes as they are applicable. If anyone is working toward similiar goal input would be appreciated.
Thanks. Amanda.

I have figured it out that there were was extra record with Active_flag = 'N'
Cheers

Does UK hosting with Business Catalyst include VAT? Can it be paid for per year?

I have been using Adobe Muse for about a year - LOVE IT! I'm starting to get professional business's as clients who obviously want quotes for their websites and hosting. I would like to stick with Business Catalyst for hosting...their online help support (chat) is just fantastic.
Anyhoo, there is no effective price structure for this. It is all in US Dollas which is taking me a bloomin decade to convert. And, do the prices include VAT? It doesn't say anywhere. Can the plans be paid for annualy? It seems very unhelpful on the Adobe website.
Also, please tell me if I am misunderstanding...Adobe can bill the clients for the hosting. Which is great. But obviously I am a business and put my percentage on top. So how would that work?
Its a long ol' curve to learning something 100%..any help or advice here would be much appeciated. Thanks.

Hi,
BC only bills in US or AU dollars at this stage. You might want to reference the partner help guides under "Account & Billing" to see how billing your clients and custom pricing works within BC. - http://www.businesscatalyst.com/support/partner-help
There's two billing frequency options (monthly or annually). Furthermore if needing more assistance with account related questions I would recommend reaching out to the account team to help answer all your remaining questions to be 100% certain before moving forward.
- http://helpx.adobe.com/contact/index.html (Select Business Catayst and proceed)
Kind regards,
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Is it possible to add VAT (TAX) in the order form and discount codes ?

Is it possible to add VAT (TAX) in the order form and discount codes ?

would it be possible to do a caculation field then ? if I create a number field and add some kind of caculation rule, i've noticed that other form websites do this.

Partial Payment (Vendor Invoice include Service Tax & TDS)

Hi
I m trying to post vendor payment thru F-53 (partial clearing) that includes two bills. one invoice consist of service tax & TDS. when i try clear the partial amount, system is not picking the TDS amount (difference amount it is showing)
how can i clear the invoice that includes service tax & TDS.

Hi,
When you are posting Partial Payment to Vendor, If any idfference you want to post to separate TDS A/c, Create Reason Codes, and with this reason code post this difference amount to TDS A/c.
Refer T Codes: OBXL and OBBE
This solution may clear your problem.
Thanks
Chandra

VAT Tax report S_ALR_87012357

Hi SAP Guru's
I am running Report S_ALR_87012357 for VAT Tax report, but the report is displaying the Tax base amount twice on the report. I have observed that, if there is more then one tax code used in the document level (exp: V0, V1) then its displaying the tax base amount repeating the line items, once with the amount and once with the amount and tax value.
please guide me whats wrong with the report or there any issue in document level.
Thanks,
Anand

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

Query to get the Excise amount and basic amount based on the cst or vat tax

Dear all,
                   I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
VAT
goods excisabe at 1% - taxable amt(basic+excise for vat 1%)            tax amt
goods excisable at 4%-   txable amt                                                       tax amt
CST
goods excisabe at 1% - taxable amt(basic+excise for CST 1%)            tax amt
My problem will also be solved..if i am able to get the basic value from base table OPCH itself............Since am using the PCH1 table to get the total basic amt...the values are duplicating.
Regards,
Shyam

Hi Sowjanya,
If you're simply trying to place a grand total, use the 'Insert Summary' option.
Choose the measure field as the 'Field to Summarize' > Choose 'Sum' as the summary operation > Under 'Summary Location' choose 'Grand Total Report Footer'.
-Abhilash

Withholding tax calculated including transactional tax.

Hi
can any one send me the documentation for Withholding tax calculated including transactional tax.
thanks
[email protected]
Edited by: Prashant on Apr 28, 2008 8:04 PM

Hi
By default the system will calculate Withholding Tax for whole amount, if we want to change the value of Tax we have to manually change the Withholding Tax Base amount in the Withholding Tax tab of the Document Entry Screen and Change the Base amount to the amount for which the Withholding Tax has to be deducted then the system will calculate the Withholding Tax for the Base Value entered by us.
Regards
P Rajan

Requirement for getting the VAT Taxes automatically from the vendor invoice

Dear All,
We Have a Requirement for getting the VAT Taxes automatically from the vendor invoice in to the Sales invoice after invoice verification process.Is this feasible?. Can anybody explain how this can be done to overcome this issue.
Thanking you,
Best regards,
R.Srinivasan

hi,
technically i do not think tht can be done. but even from functional part its incorrect in the sense tht the values on which tax is calculated in purchase may be very different from tht in sales. so we may never get the correct picture.
saurabh

Defining CST Tax, Vat Tax

Hi all,
I am defined CST Tax, Vat Tax in SD-Log-Taxes.( Cust Tax Classification, Mat Tax Classification). Accouting point of view i want to show the entry to my client. i have taken key combination Cust, Reg Del Plant, State, Tax Clas Cust, Tax Clas Material. how i can proceed further in the same time FI people integration also required. pls help me complete picture in this regard.
from FI , SD point of view (The result is how the accounting entries should happend regarding Taxes)
Pls help me in this regard.
Thanking You,
Meera.

Dear,
For Tax Procedure follow following path,
SPROFinancial AccountingFinancial accounting global setting Tax on Sale and Purchagecheck Calculation Procedure
(click)--Define procedure(Double click) and select your Tax Procedure and add these two condition as we did it in Pricing procedure also create and assign Account Key.
Then use Tcode: FTXP -- press enter-- put IN in country field-- name Tax code in TWO Digit-- enter and fill the detail in appear
boxgive the percentage against Condition type as desiredclick on TAX ACCOUNT ans assign the relevent G.L. Account.
Regards
AJIT K SINGH
HAPPY TO HELP U

Border on Vat tax table

Hi,
I'm using Invoice_Item Type and Details layout (or Factura_PT (System)) and I want a border on the Vat tax table. The problem is that on the lower side of the table I can't put a border, unless I put a low border on all the fiels of the table but that will make the table have inside borders.
Does anyone knows how to put this table with lower border but without inside borders?
Thanks,
Pedro Santos

Hi Pedro,
It is possible but a little complicated.
1. Create 3 new empty text type fields with borders, and without background. These will be your borders around the tax table and they will be visible or hidden depending on the number of tax rows you have.
So the first one must be 2 rows high (1 tax row + 1 total row), the second must be 3 rows high (2 tax rows + 1 total row) and the third one must be 4 rows high (3 tax rows + 1 total row). Position them on the tax table starting from the top of table as you would position your border.
2. You need to watch 4 fields on the layout, the first 4 fields in the last column in the tax table, where the tax amounts will be displayed. Lets say these 4 fields are: Field_500, Field_501, Field_502 and Field_503. Now create 4 hidden Formula fields:
Field_600:     Field_500!= --it says the 1st tax amount row is not empty
Field_601:     Field_501!= --it says the 2nd tax amount row is not empty
Field_602:     Field_502== --it says the 3rd tax amount row is empty
Field_603:     Field_503== --it says the 4th tax amount row is empty
3. When all the above 4 statements are true then we need to display the first border field, which is only 2 rows high, so now we need to create 4 new hidden fields where the last hidden field will be true only if all these 4 statements are true. Create 4 hidden Formula fields:
Field_700:     Field_600==1
Field_701:     Field_601==1     --link to Field_700
Field_702:     Field_602==1     --link to Field_701
Field_703:     Field_603==1     --link to Field_702
4. Now link the first, 2 rows high border field to this last field, Field_703. It means the border will only be seen if only the 1st and 2nd rows have any data in the tax table.
5. Create a new hidden Formula field:
Field_604:     Field_502!= --it says the 3rd tax amount row is not empty
6. Create 4 hidden Formula fields as in Step 3:
Field_800:     Field_600==1
Field_801:     Field_601==1     --link to Field_800
Field_802:     Field_604==1     --link to Field_801
Field_803:     Field_603==1     --link to Field_802
7. Now link the second, 3 rows high border field to this last field, Field_803. It means the border will only be seen if only the 1st, 2nd and 3rd rows have any data in the tax table, but not the 4th row.
8. Create a new hidden Formula field:
Field_605:     Field_503!= --it says the 4th tax amount row is not empty
9. Create 4 hidden Formula fields as in Step 3 and 6:
Field_900:     Field_600==1
Field_901:     Field_601==1     --link to Field_800
Field_902:     Field_604==1     --link to Field_801
Field_903:     Field_605==1     --link to Field_802
10. Now link the third, 4 rows high border field to this last field, Field_903. It means the border will only be seen if all the 4 rows have data in the tax table, so you have 3 tax rows + 1 total.

Include VAT Tax in PO

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