Input VAT in credits for Turkey

Hi guys
Do you how I should create a credit (credit memo+credit) in sales with Input VAT instead Out VAT. I tried with condition type VST (defined with all the links needed in sales, price schedule, account, etc) and It doesn't work.
I have a client from Turkey and it seems it needed there (credit with Input VAT instead Out VAT)
If someone have any experience in this matter (vat-credit-turkey) I´ll apreciate any comment
Thanks in advance
BG

Does SAP B1 has pre-defined state specific VAT classifications ?
ANS: SAP B1 does not have state specific taxes. You can create different tax codes like Vat 4%, VAT 8% and VAT12.5%.
You can also use 'Admin -> Setup -> Financials -> Tax->TAX Code Determination' window to determine the tax automatically for a BP.
· Is complete tracking of VAT transactions pertaining to state, until annual returns, possible ?
ANS: This is not possible. Any how you can create Tax ledgers statewise to do so. This problem is overcome in SAP B1 2007B where location is a parameter in 'Tax Payment Wizard'.
· Does SAP B1 has predefined VAT classifications and in built rates of taxes ?
ANS: You have to manually configure the VAT Tax Rates
· Is generation of VAT computation reports for a given period, with details of Input and Output VAT and amount of Net VAT payable possible ?
ANS: use 'Banking -> Payment System -> Tax Payment Wizard'.
· Is generation of reports in government prescribed format possible. ?
ANS:Reports are available through XL Reporter formats which can be modified.
· Is Printing and filing regular VAT/composite return for a given period possible ?
ANS:Iam not sure what you talk about composite return.

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Thank you in advance,
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Hi,
Yes, the standard report should also be applicable for Finland

Std t -code for input VAT Register

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Can any one tell me what is the t- Code for input VAT Register(Standard t-code).
Regards
M S k

Hi
Try these.
S_ALR_87012357
J1I2
Vijay

Input VAT section of the VAT report

Hi guys,
I am facing this problem in Input VAT Report.can any one guide me how can i proceed further.
Issue:-
VAT type V4 'Sevices within the EU' are not being picked
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Reagrds
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Hi Eva,
One solution would be to order the column names alphabetically. You can create a JavaScript dynamic action to handle the sorting.
The shuttle of the IR attribute "Select Columns" have the ID's "apexir_SHUTTLE_LEFT" or the Hidden colums and "apexir_SHUTTLE_RIGHT" for the displayed columns.
The function you'd need to create would look like:
var options = $('select#apexir_SHUTTLE_LEFT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
var options = $('select#apexir_SHUTTLE_RIGHT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
You'd need to find the propper timing for the dynamic action to run, I guess click of the button "Select Columns" would do the trick.
Regards,
Vincent
http://vincentdeelen.blogspot.com

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thanks & regards
Kiran

Dear all,
i am waiting for your earlist replay on VAT Output and VAT Input adjustment report
regards
Kirna

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Hi everyone.
I want to set validaiton in MIRO transaction to ban direct input VAT account.
As far as I know, we can disappear G/L account tab.
But my case, I also use G/L account tab for freight cost.
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Please help me...

Check the field status group of the posting key used. You may supress the field.

Net Invoices from Input Vat Account

Hi Experts,
I have an Input Vat account for an specific Company Code that has the netting functionality properly working. This functionality was turned on after a number of invoices had been processed for that account, and the account has a positive cumulative balance.
I need to net this invoices (posted before the netting functionality was turned on) into another netting account in order to have a Cero cumulative balance. I´m not able to manually journal the amount regarding the configuration of the account. (Post Automatically only flagged, Posting without Tax unflagged and the Tax Category is Input Tax).
Could you please help me to net this invoices into another netting account? I´m open to comments and ideas.
Thanks in advance,
Pedro.
Edited by: Pedro Danibele on Feb 9, 2012 1:49 PM

Hi,
Try with the following code
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET INTCO=NON_INTERCO
*WHEN ACCOUNT.PROPERTY
*IS INCOME
*REC(EXPRESSION=%VALUE%,ACCOUNT="AC1",PRODUCT="NA")
*ENDWHEN
*COMMIT
After this, if you want to invert the sign, you can add the following before the *COMMIT
*WHEN ACCOUNT
*IS AC1
*REC(FACTOR=-1)
*ENDWHEN
Try to run the script using the debugger and see whether the result is correct or not.
Hope this helps.
I have removed the statement *XDIM_MEMBERSET MEASURES=YTD

Finance / Tax related complexities for Turkey

Dear all,
I have been hearing there are few complexities in Finance and tax especially for turkey.
If any one of this group had experienced any difficulties in implementing solutions for turkey. Kindly share your views, documents or any links.
Thanks.
Thanks,
SK

Hi Ravi,
1) How can we do contra account transactions in SAP Business One.
What do mean by Contra Account transactions, could be a little specific?
2) What is an Variance Account. for eg:- if i raise an purchase a/p invoice, sometimes the variance account is posted in journal entry. why does that happen? only the vendor a/c should be debited and inventory a/c should be credited. then what is this variance a/c?
In Business One the the AP Invoice can be directly created direct after PO or after Goods Receipt PO.
Scenario 1
If you create AP Invoice directly from PO, then your statement is correct the Journal Entry should be Inventory Account (Dr) - Vendor A/C (Cr). But if you are using a Standard Costing for the Item and if the Purchase price is different than the Standard Cost set in the Item Master then the Journal Entry will post to Variance Account for the difference.
Scenario 2
If you create AP Invoice as PO > Goods Receipt PO > AP Invoice. then the allocation account is involved in the Goods Receipt PO, an allocation account is a current liability account and is generally worded as "Goods Received not Invoiced A/C". You set this Account in the G/L Account determination. It is possible that the Variance Account is wrongly set as the Allocation Account and thats why the JE is posting to Variance Account.
I hope this helps.
Suda

Brazil - STO process, input VAT posting with wrong plant

Hello,
During our STO process between two brazil plants (both belong to the same company code), we face the following bug.
Issuing plant: BRA1
Receiving plant: BRA5
The accounting document behind the GI posting include the following lines:
1 | 99 | stock account | - value | BRA1
2 | 89 | stock account | + value | BRA5
3 | 40 | input VAT account | + value | BRA1
4 | 50 | output VAT account | - value | BRA1
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But we would expect that the input VAT is posted to the receiving plant and not to the issuing plant.
Has anyone a idea, which setting control the plant determination behind TXO?
Thanks.
Regards
Ralf

HI,
For the VAT posting, the system takes the transaction key TXO.
But we would expect that the input VAT is posted to the receiving plant and not to the issuing plant.
Has anyone a idea, which setting control the plant determination behind TXO?
see i don't have any knowledge about brazil STO process
but about SAP process
I think your STO is link with SD process,if Yes can you chec from SD discsuiing with SD consultant
as per IndIa is concern, vat comes FROM tax code or FROM SD side and for same company code STO, there is no tax code filed in PO,so from SD side
check OBYC also and check that vat condition also
Regards
kailas Ugale

Retrieve data from a report or database to an input schedule in BPC for exc

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I am using BPC for excel ( v 5.1).
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(Pretty soon, the environment is going to be with version 7.0)

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#ERR : Invalid KeyRange Header

Can we Change the backround color of an Input field in Webdynpro for ABAP.

Hi Experts ?
Can we change the background color of an Input field in WebDynpro for ABAP based on results we receive from any function module or BAPI?? .
Thanks in advance .
Regards ,
LAS

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Bydefault, the theme used by webdynpro applications is :
/SAP/PUBLIC/BC/UR/nw5/themes/sap_tradeshow
You can apply another theme by calling the webdynpro application with a theme parameter. For example, if my webdynpro application name is "zgopaltest", then
http://<server>:port/sap/bc/webdynpro/sap/zgopaltest?SAP-EP-THEMEROOT=/SAP/PUBLIC/BC/UR/nw5/themes/sap_tradeshow
will apply the sap_tradeshow theme.
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My "Remember" button doesn't work. Simple as that. The "Not Now"
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Hi,
I am getting an error "Maintain VAT registration number for country in previous screen"
The vendor is based in Amsterdam and the VAT Reg No. is for Netherlands. There are other VAT Reg numbers (different countries) as well for the vendor maintained in the 'Others' tab in master data.
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Has anyone of you faced such kind of a issue?
Thanks,

Dear,
Please could you use the following website in order to check if the VAT reg number is correct:
http://ec.europa.eu/taxation_customs/vies/
sometimes happens that there is some mistake in the VAT reg no. provided...
I hope it helps
Silvia

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Hi,
My Table: ANML( ID, STATUS,B_DATE,B_MONTH,B_YEAR, DEATH_DATE)
status 1 for alive and 2 for dead.
i wrote a view to get age.
as
create or relace view view1 as
select top."ID",top."STATUS",top."DOB",top."DEATH_DATE",top."ANML_AGE",top."DAYSDIFF",
CASE
WHEN anml_age < 1
THEN 'D'
ELSE 'M'
END age_unit,
CASE
WHEN anml_age < 1
THEN TO_CHAR (daysdiff || ' Day(s)')
WHEN anml_age < 12
THEN TO_CHAR (anml_age || ' Month(s)')
WHEN MOD (anml_age, 12) = 0
THEN TO_CHAR (ROUND (anml_age / 12, 0) || ' Year(s) '
ELSE TO_CHAR ( ROUND (anml_age / 12, 0)
|| ' Year(s) '
|| MOD (anml_age, 12)
|| ' Month(s)'
END age_string
from
(SELECT a.*,
CASE WHEN status IN ( 1)
THEN FLOOR(MONTHS_BETWEEN(TRUNC(SYSDATE),dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(MONTHS_BETWEEN(death_date,dob))
END anml_age,
CASE WHEN status IN (1)
THEN FLOOR(TRUNC(SYSDATE)-TRUNC(dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(TRUNC(death_date) - TRUNC(dob))
END daysdiff
from (
SELECTanml.id, status,
TO_DATE ( DECODE (b_date,
NULL, 1,
b_date
|| '-'
|| DECODE (b_month,
NULL, 1,
b_month
|| '-'
|| b_year,
'dd-mm-yyyy'
) DOB,
death_date
FROM anml
WHERE b_year IS NOT NULL
) a) top
when i tried to fetch all values from view its working fine.
But when i tried to fetch values based on condition like as follows,
select * from view1 where anml_age > 20 and anml_age<30
I am getting error like:
Input Value long enough for date format and Error in executing parallel query
Please tell me wht is wrong.

Here is your formatted code
create or relace view view1 as
select top."ID",top."STATUS",top."DOB",top."DEATH_DATE",top."ANML_AGE",top."DAYSDIFF",
CASE
WHEN anml_age < 1
THEN 'D'
ELSE 'M'
END age_unit,
CASE
WHEN anml_age < 1
THEN TO_CHAR (daysdiff || ' Day(s)')
WHEN anml_age < 12
THEN TO_CHAR (anml_age || ' Month(s)')
WHEN MOD (anml_age, 12) = 0
THEN TO_CHAR (ROUND (anml_age / 12, 0) || ' Year(s) '
ELSE TO_CHAR ( ROUND (anml_age / 12, 0)
|| ' Year(s) '
|| MOD (anml_age, 12)
|| ' Month(s)'
END age_string
from
(SELECT a.*,
CASE WHEN status IN ( 1)
THEN FLOOR(MONTHS_BETWEEN(TRUNC(SYSDATE),dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(MONTHS_BETWEEN(death_date,dob))
END anml_age,
CASE WHEN status IN (1)
THEN FLOOR(TRUNC(SYSDATE)-TRUNC(dob))
WHEN death_date IS NOT NULL AND status IN (2)
THEN FLOOR(TRUNC(death_date) - TRUNC(dob))
END daysdiff
from (
SELECTanml.id, status,
TO_DATE ( DECODE (b_date,
NULL, 1,
b_date
|| '-'
|| DECODE (b_month,
NULL, 1,
b_month
|| '-'
|| b_year,
'dd-mm-yyyy'
) DOB,
death_date
FROM anml
WHERE b_year IS NOT NULL
) a) top

Input VAT in credits for Turkey

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