Malaysia GST

Hi,
In order to configure GST reporting SAP requires to map tax codes to industry codes via FIMY_IND_CODE. Can someone explain purpose of this mapping. Our tax codes are valid for all industries, does that mean i need to map all our tax codes to all industries or can i keep the mapping table blank?
Kindly advise
Thank you
Umang

dear Umang,
The table FIMY_IDTY_INDCD. is being used in the report RPFIMY_GST for processing. Hence, the mapping in the table FIMY_IDTY_INDCD is necessary for successfully running the report RPFIMY_GST for Malasia GST.
Kind Regards,
Gaurav

Similar Messages

Malaysia GST Tax regulation

Hello experts,
I am working on Malaysia GST Tax regulation , I will appreciate if any one is familiar or point to any documentation or OSS notes to implement the solution.
Thanks for looking .
Thanks
Amy

Hi Smith,
Below steps you need to follow to update the GST Taxes in Malaysia if you are existing Working on Malaysia Project.
FICO Steps ;
Define Global Parameter (Activate EC Code Tick )
Path : SPRO - SAP Netweaver è General settings è set countries è define countries in mysap systems
Define Global Parameter
Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases –Basic settings –
Define condition types:
Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases – -Basic settings-Check calculation procedure –Double click on define condition types
Define procedures
Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases –Basic settings –Check calculation procedure
Check and change settings for tax processing
Path SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases ––Basic settings-Check and change settings for tax processing
Assign country to calculation procedure ( Validate )
Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases – Basic settings –Assign country to calculation procedure
Define tax codes for sales and purchases
Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases – Calculation –Define tax codes for sales and purchases (Tr code is FTXP)
Define tax accounts
Path : SPRO - Financial accounting – Financial accounting global settings –Tax on sales /purchases – Define Tax accounts (Tr code is OB40)
Regards,
Milind Joshi

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
Viru

Hi 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

VAT (GST) Implementation in PeopleSoft FSCM 9.2 for Malaysia

Hi,
I would like to seek some help on the GST(VAT) implementation in PeopleSoft.
Our company need to implement the GST in our system due to the implementation of GST in Malaysia and I got some implementation information regarding this and I manage to Set-Up the following:
VAT transaction types.
VAT rates, VAT codes, and VAT accounting information.
VAT countries.
VAT entities.
VAT use types.
VAT apportionment if you have complex requirements for recovering input VAT.
VAT defaults.
But I am quite confuse with the Sale/Use Tax and VAT configurations, as I notice it uses difference set of codes etc. Can someone enlighten the difference with these two and how I should go with this implementation.
Thanks.

D:\Documents and Settings\Kunal >LSNRCTL STATUS
LSNRCTL for 32-bit Windows: Version 10.2.0.1.0 - Production on 21-SEP-2009 10:27
:18
Copyright (c) 1991, 2005, Oracle. All rights reserved.
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=192.168.1.100)(PORT=1521
STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for 32-bit Windows: Version 10.2.0.1.0 - Produ
ction
Start Date 21-SEP-2009 10:26:42
Uptime 0 days 0 hr. 0 min. 36 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Listener Parameter File H:\oracle\product\10.2.0\db_1\network\admin\listener.o
ra
Listener Log File H:\oracle\product\10.2.0\db_1\network\log\listener.log
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=192.168.1.100)(PORT=1521)))
Services Summary...
Service "F90DMO" has 2 instance(s).
Instance "F90DMO", status UNKNOWN, has 1 handler(s) for this service...
Instance "f90dmo", status READY, has 1 handler(s) for this service...
Service "F90DMOXDB" has 1 instance(s).
Instance "f90dmo", status READY, has 1 handler(s) for this service...
Service "F90DMO_XPT" has 1 instance(s).
Instance "f90dmo", status READY, has 1 handler(s) for this service...
Service "PLSExtProc" has 1 instance(s).
Instance "PLSExtProc", status UNKNOWN, has 1 handler(s) for this service...
Service "orcl" has 1 instance(s).
Instance "orcl", status READY, has 1 handler(s) for this service...
Service "orclXDB" has 1 instance(s).
Instance "orcl", status READY, has 1 handler(s) for this service...
Service "orcl_XPT" has 1 instance(s).
Instance "orcl", status READY, has 1 handler(s) for this service...
The command completed successfully
D:\Documents and Settings\Kunal >tnsping F90DMO
TNS Ping Utility for 32-bit Windows: Version 10.1.0.5.0 - Production on 21-SEP-2
009 10:32:49
Copyright (c) 1997, 2003, Oracle. All rights reserved.
Used parameter files:
TNS-03505: Failed to resolve name

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

Good Service Tax for SAP HR Malaysia

Hi,
Anyone has implemented GST / VAT for SAP HR Malaysia? If yes, appreciate if you can share with us the options and the steps required.
Thanks.

Hi,
Please refer to the following OSS Notes for Details on Service Tax.
778976, 1045145, 1032265.
779512 - Master Note for Service Tax
For other problems, please refer to OSS Notes on Service.sap.com/notes
Regards
Mahendra

When will the iPad air be available in Malaysia?

I guess it's now abailable almost every where except for malaysia, why?!!!

You can get it at Changi Airport.
Show your boarding pass at shops in departure and you will save 7% GST.

GST for Malaysian regulation

HI expert,
does anybody can share regarding the SAP statement of SAP Business One is comply with Malaysian GST?
i know its comply, but in administration we need a statement of it.
Kindly share the link or docs regarding it.
than you master..
KWM

Irrespective of the previous replies,
A discussion / understanding of the Malaysian GST coming in april 2015 has just been released by us on http://www.croesus.com.my/croesus-mygst-addon-tutorial-videos/
It is a RM1 solution called Croesus myGST Addon for SAP Business One V9.0 PL8++
I declare - i am a member of Croesus. The Add-on is certified by Kastams Malaysia. on 31.12.2014 - the most stringent review conducted.
rgds.
richard
[email protected]

I am going to buy an ipad wifi 3g in Malaysia, will it work in the uk?

I am in Kuala Lumpur and am wanting to buy a 64gb I pad with wifi and 3g. Will this work in the uk?

I think that Malaysia is GSM/sim based and that the iPads sold there aren't locked, so it should just be a case of when you get back to the UK putting in a local micro-sim.

Open Box Warranty Issues and Poor Lenovo Malaysia Costumer Service

Dear Sir,
My name is Azri. I just bought a new free DOS Lenovo G400S from your authorize dealer in penang on 31th March 2014 around 6pm. Since the unit was a free dos unit, I just brought that laptop home without opening the box for inspection due to the shop will close at 7pm. Upon arriving at my house I unbox the unit to install the OS. On first start, I notice there was an obvious one big death pixel underneath of LENOVO logo. Since it was free dos, I thought it might be the dos issues, so I boot it with linux live CD. After finish booting, I do several test and notice that the dot is really a death pixel. I pack it up and brought back to authorize dealer on 1st of April. Authorize dealer are keen to replace one to one to me as this is open box issues. How ever they need the clearance from lenovo penang for that. I leave that faulty unit with their RMA department and follow up the next day via phone. Upon follow up they inform me that Lenovo penang request the unit to be evaluate at their center. I had to wait for a few days. On friday the authorize dealer call me and inform that the conclusion will be given by lenovo penang by monday. On Monday I went to authorize dealer again to ask for status. Again lenovo penang decline to give statement. Frustrated I called them and after a while they inform me that my claim was rejected due to insufficient number of death pixel. I really frustrated with lenovo service. I never use that unit and the screen already faulty when I open the box.I hope you could resolve my problem as this unit is my costumer unit. This problem had tarnish the image of Lenovo as your unit with QC passed mark actually don't pass the mark.
Below are details of the product with attached information:
Product Model: Lenovo Ideapad G400s
Serial Number: 1S59392001CBxxxxxxxx
Date of purchase: 31th March 2014 at 6.00pm
Date return to reseller: 1 April 2014 at 1.00pm
Lenovo Penang service report number: 252130 (D014-052)
I went to penang service center and explain my situation. They just asked me to call Lenovo Malaysia to get the authorization for them. So I call Lenovo malaysia on every single day since then. After long arguing they only gave me the reference number that is:
SR : 8002963510 **MYR**
Even though I call the Lenovo Malaysia on every single day, they keep on giving excuse and the agent seem don't know or notified about my problem. When i push them harder they rejected my request for LCD replacement by qouting the US site Term and condition.
I got angry and scold them by comparing their service againts other company such HP. After that they escalate my case to their supervisor. Still after almost a month they didnt want to replace the faulty LCD, They keep delaying the answer to replace my faulty LCD. I dont know where to complain anymore. Plese lenovo help me. I was a victim of your poor support and costumer service. How do you dare to put the QC passed sticker on your machine while your machine are faulty.
Please help me lenovo International. This is machine information.
Type & Model:Lenovo Ideapad G400s(59392001)
Serial number:CBxxxxxxxx
Monitor type/SL# (if it is a monitor pbm):-
Problem Details:Blue Dot(Dead Pixel)Center Of The Display
Service Providers Nameith Computer Sdn Bhd
Remarks if anyOA Claim(One to one exchange or LCD replacement)
Machine Information
Serial Number :    Idea CBxxxxxxxx (e.g: Think RX-12345 & Idea EB12345678)
Machine Type :      Idea G400s   (e.g: Think 0829-AB1 & Idea Z450)
Problem Description : Blue Dot(Deal Pixel)Center Of The Display   (e.g: Machine
I Hope you all could replace the unit as soon as possible as i need to send to costumer and costumer already piss off with me. If this thing unresolve, I shall take this case to court for reimbursement.
Thanks in Advance,
Azri
Moderator Note; s/n edited

Also forgot to add, but it cannot be very hard for Lenovo to send me a black/purple hairline cover for the laptop. Surely they can be taken off and put on somewhat easily.

A/R Invoice that link with Down Payment document have reversed GST from DP

Hi All,
I am buzzle on why SAP has changed their function for down payment in 8.81 version. For example, if SO amount is $1000 and GST is $70, but company request their customer to pay $500 as deposit (add GST $35). In SAP 8.81 version, the double entries will be as below:
Down Payment Invoice
Dr Customer                        $535
Cr GST                                         $ 35
Cr Down Payment Clearing Acct $500
Incoming Payment
Dr Bank                              $535
Cr Customer                               $535
Invoice (final)
Dr Customer                                 $535
Dr Down Payment Clearing Acct $500
Cr GST                                                 $70
Dr GST                                          $35
Cr Sales                                              $1000
In the final invoice, why there is a reversal of GST amount from Down Payment invoice? In previous version, final invoice will only calculate the GST amount base on balance amount instead of currently credit with full sales amount's gst and reverse previously posted gst amount from down payment invoice.
This will cause problem if down payment invoice and final invoice are few months apart. Company will have paid the down payment invoice's gst amount. Anyone knows the logic for current changes? Appreciate if anyone can help, thanks.

Dear Expert
Let me clarify my client's scenario more to see whether you could give advise.
My client's business is project based and the invoicing flow is as below:
Phase 1 -
Invoicing 30%
Phase 2 -
Invoicing 30%
Phase 3 -
Invoicing 40%
                                               Total 100%
However, invoice for phase 2 maybe issued before invoice for phase 1 is paid and so do invoice for phase 3.
There is also possibility that invoice for phase 1 is paid while invoice for phase 2 is not at the time when whole project is completed. Invoice for phase 3 therefore has to be issued before invoice for phase 2 is paid.
The installments for A/R is not applicable in this case since sales would be realized at the time when the A/R invoice is issued.
My client would have to realize the sales upon completion of project phase. A/R down payment invoice almost satisfy this scenario however, no A/R invoice of the balance with reference to the down payment invoices can be issued before the down payment invoices are settled.
Can anything be done to overcome this limitation?
Regards
Elton

Hi, I still use an iPhone 4, ever since my recent update of iOS I cannot purchase apps from the App Store, and a message keeps appearing saying that, 'this item cannot be purchased from the US store, and please switch to the Malaysia store''.

I keep getting this message when I try to update my apps and when trying to purchase new apps from the App Store. I checked my iTunes ID and it turns out that the country shown there is the one that I am actually living in. And it is the same as my billing address, but when I tried to update my apps again, I keep getting this message, 'you are not eligible for purchase of this item from the US store, please switch to the Malaysia store'. How do I solve this issue.
Besides ever since I updated my phone iOS it has started misbehaving, quite irritably at times. Dropped calls, slow typing, apps open very slowly, apps cannot be updated with prompts coming up like, this app cannot be updated now, please try again. I had to delete quite a few apps and reinstall them again. I had a trouble free experience with this phone till now, but is apple losing its magic.

Thanks too all the people who responded. . . . (noone)
Got it sorted though. Seems that Apple has issues with multiple apple id's.
Seems i had to somehow remember and use the original id i had when i first bought my 1st iPhone. . . .
Even after that it was extremely hard to get my apps back on my PC.
If anyone else has the same problem. . . .email Apple. Cya.

Assigning Different GST codes in one invoice

Hi
Can anyone please guide me how to enter multiple gst codes in one single invoice (fb60 & miro). Whenever i tried to enter two different tax codes in tax code system don't accept it.
Regards
Axeb

HI VVR
i want to charge it against only one vendor say entry is
Purchase (Dr) 100000
Vendor (Cr) 100000
At this point i want to charge gst and excise duty which are both on invoice amount i.e 100000. i dont want to create two lines for purchasing. Can you help me out in this whether this is possible in tax tab.

Complaint Letter to BlackBerry due to the very rude service I have received in your service center in Kuala Lumpur Malaysia.

To BlackBerry Malaysia, BlackBerry International and Brightstar Corp,
On the 17th of October 2013 (2:44:27 PM), I’ve sent in my BlackBerry 9810 for service of the track pad with the work order (WO621039) and serial number ([removed]) at your BlackBerry Expert Center by IXSUN Sdn Bhd (Lot L2-19A, Level 2, Tropicana City Mall, No.3, Jalan SS20/27, 47400 Petaling Jaya, Selangor, Malaysia).
At the same time I have ordered 2 pieces of F-S1 battery pack as there wasn’t any ready stock for me to replace another 2 of my BlackBerry 9810 as I am having 4 BlackBerry 9810 within the family member. Back on the 17th of October, I was told that the stock will be arriving by the time my phone is ready to collect. On the date of November 3, 2013 approximately 9:05 PM I came to the service center to collect my phone as I was told that it is ready to be collect. After getting my phone back, I was told that the battery pack is still out of stock by their service personal with the name of ANG CHUN SIANG.
I told him that his colleague assured me that the stock will be arriving by the time my phone is ready to be collect, so how long more do I need to wait for the battery pack to arrive. He then told me that the F-S1 battery pack has run out of stock in Malaysia. I then ask him whether the Blackberry Malaysia distributor of Brightstar Corp bringing in from overseas will. He firmly told me by rising up his voice telling me that IT IS OUT OF STOCK WORLDWIDE, maybe BlackBerry has discontinued this product as it is for an older model phone.
I say: “My phone is still functioning well, just that the battery is out of order as it doesn’t last at all, I will run out of battery every 2-3 hours after per fully charge, or it will suddenly blackout saying that battery is out where the indicators show that I still have half of the battery. If BlackBerry discontinued the product what should I do with my phone, does it mean I need to change a brand new phone?”
He replied: “If you want to change your phone, then change all your BlackBerry phone away.” (In a very rude manner and loud volume).
Although all 4 of my BlackBerry 9810 are still under warranty, I understand that the battery lifespan is not covered under the warranty. Me as a user, ordered 2 new battery pack to replace the existing battery. I am willing to pay RM168 each for the new battery. I am not asking for a replacement or wanting to claim under the warranty for the battery. But because of BlackBerry and Brighstar Corp failed to provide the battery packfor me, I am told by your BlackBerry Expert Center staff to change away my entire BlackBerry phones that I am having. Bare in mind that my family member are users of 8 BlackBerry phone which includes BlackBerry with 4 BlackBerry Torch 9810, 1 BlackBerry Bold 9780, 1 BlackBerry Bold 9900 and 1 BlackBerry Z10.
I felt very offended and insulted that after supporting BlackBerry product for so many years, for the first time I have the feeling of looking into other brand of smartphones. Because of the existing battery pack are out of order, I had told to change all my useable phone to brand new smartphones away when I can continue using my phone without facing any issue by just changing the battery pack. By spending a merely RM168 each for the new battery pack then I can continue enjoy using my BlackBerry 9810 smartphones, but unfortunately I was told to spend thousands of money to buy a brand new smartphones. I am very disappointed at the service provided by your authorized BlackBerry Expert Center, as a loyal Blackberry supporter, I guess I know why the sales of BlackBerry has been dropping because their own dealer are chasing their customer away.
I strongly urge the BlackBerry Malaysia, BlackBerry International and Brightstar Corp look serious into this manner and pay high attention in this issue. Prompt investigation are highly appreciated. You can reach me anytime at [personal information removed]. I am looking forward for reply from any parties that are related and involved directly or indirectly.
Regards,
Nigel
Moderator Note:
Edited content to comply with Community Guidelines and Terms and Conditions of Use.

Hi and Welcome to the Community!
Please see this "sticky" post, along with the threads to which it links, for helpful information to guide you as you proceed:
http://supportforums.blackberry.com/t5/Social-Lounge/How-This-Site-and-Formal-Support-Work/td-p/2540...
Hopefully, this information will be of use to you.
Cheers, and Good Luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
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How do we remove GST / Tax from a manual order?

Hi,
Does anyone know how we can remove GST from a manual order?
The tax is greyed out at 10% and can't be changed but this customer is an overseas customer that pays our Australian pricing but does not pay tax.
Any ideas?

Hey DandyDahlia,
Please reach out to Support over live chat or submit a support ticket via the admin console of your site/Partner Portal > Help & Support and we'll be able to review your site and suggest what changes may be required in order to setup your shopping cart so that overseas customers do not get charged Australian tax.
However it sounds like you will need to modify the {tag_shippingoptions} tag on your Shopping Cart layout to {tag_shippingoptions,true} in order to enable the Country selection drop down. Also ensure that the Tax Code for your products are set to 'Not Applicable'. If you implement this, then when a customer proceeds to the Shopping Cart layout, if they select Australia from the Country Drop Down, they will then need to select a tax option (i.e. GST). If they don't select Australia, then they won't need to select a tax option. Additional information on this can be found in the following article: http://helpx.adobe.com/business-catalyst/partner/displaying-shipping-options-inside-shoppi ng.html
Cheers.

Malaysia GST

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