MIRO  posting of import Turnover Tax from the customs agent

Dear SAP Gurus,
I need your inputs for the below described issue:
Customs agent send us invoice for import turnover tax which he pays   at customs in behalf of our company.
We have purchase prders for the imported materials.
How can we handle  such import turnover taxes which is a compensation for the VAT to be paid for that materials in the importing country.
Do we need to create a new tax code and if yes which % , bcs. the paid import turnover tax is different depending on imported goods. How can we post in miro directly on the  import turnover tax account? The system does not allow it bcs. of base amount problem.
I am not sure if the creation of a new condition record for this tax type can help bcs. we need it to post in Miro from another vendor (customs agent) than the vendor of the Purchase order.
We should be able to show these taxes in VAT report too.
Your inputs higly appreciated.
Thanks and Kind Regards
Tarik

post via FB60 onto VAT Acccount (indicator < and flag 'calculate tax base' while posting)
depending on the VAT reporting requirements, you can need a new VAT code.

Similar Messages

  • How to import a website from the internet

    How can I import a website from the internet to copy to
    use?

    See answer to your other post.
    Murray --- ICQ 71997575
    Adobe Community Expert
    (If you *MUST* email me, don't LAUGH when you do so!)
    ==================
    http://www.dreamweavermx-templates.com
    - Template Triage!
    http://www.projectseven.com/go
    - DW FAQs, Tutorials & Resources
    http://www.dwfaq.com - DW FAQs,
    Tutorials & Resources
    http://www.macromedia.com/support/search/
    - Macromedia (MM) Technotes
    ==================
    "scan reg" <[email protected]> wrote in
    message
    news:f5tr8b$anm$[email protected]..
    >
    quote:
    Originally posted by:
    Newsgroup User
    >
    > define a new site in dw.
    > set the local folder to a new empty folder
    > fill in the remote server info with your ftp info.
    >
    > connect and Get all the files.
    >
    > What if it's a dynamically generated site?
    >
    > Can DW grab all the rendered pages instead?
    >
    > I'm trying to convert from Joomla to DW
    >
    > Thanks
    >
    >
    >

  • HT4489 please i need to know how can i import my contacts from the pc saved as vcard i tried to import but it gives me an error

    please i need to know how can i import my contacts from the pc saved as vcard? i tried to import a vcard contact but it gives me an error

    Time Machine is a back up you have to set up to back up before there is a problem like a hard drive failure.
    It is possible to recover files from a failed drive, but it is an expensive proposition.
    There is a faint hope that an app like Disk Warrior or TechTool Pro might repair the drive. You could try making an appointment at an Apple store and ask a technician there to take a look... the diagnosis will not cost you.
    http://www.apple.com/retail/geniusbar/

  • When I import my contacts from the sim they do not save and I cant see how to save them?

    When I import my contacts from the sim they do not save and I cant see how to save them? Anyone ideas?

    Hi. I saved the contacts from previous phone onto the sim. I'm going to 'Import SIM Contacts". After I've imported the contacts and go to Contatcs after that they are all there, but they seem to disappear again as if they're not saved. This happens no matter how many times I import them.

  • Why does iMovie stop importing my tape from the camcorder even though it says it is still importing?

    Why does iMovie stop importing my tape from the camcorder even though it says it is still importing?

    It's difficult to be sure without doing some network packet sniffing, but if it were another app syncing, it would be an awful coincidence, since it seems to happen only while I'm in Reminders.app -- as soon as I click the home button and go back to the home screen, it stops; when I launch Reminders again, it starts again.
    Moreover, it happens when I am not in the house, which rules out iTunes syncing.
    Note that it's not the syncing spinner (i.e. two arrows chasing each other in a circle) -- it's the data access spinner (like the wait spinner in many apps and the apple.com search box).

  • OMBPLUS - How to import a table from the database

    I have a table that is out of sync with its database definition. In OWB, I would go to the Tables section and select Import and re-import the file in. How do I script this in OMBPLUS.

    If I do the OMBRETRIVE TABLE 'CUSTOMER' GET COLUMNS then all I get is a list of columns displayed in OMBPLUS. Doing a OMBCOMMIT does not modify the table in the OWB repository. It still does not have the new columns.
    Also, when I import a table from the GUI, I UNCHECK the two advanced options of: 'Preserve repository added constraints' and 'Preserve repository added columns'. I also get to select from the GUI I get to choose how many levels of foreign key constraints to retreive. How do I specify these in the OMBPLUS script as well.

  • Signed letter or document from the withholding agent (Apple).ITIN-IRS

    Hello:
    I'm from Spain.
    I'm trying to publish an ibook with Ibooks Author, and I need an ITIN number from de IRS.
    The problem was the following:
    you will need a signed letter or document from the withholding agent (Apple), on official letterhead, showing your name and evidencing that an ITIN is required to make distribution to you during the current tax year that are subject to IRS reporting or Federal withholding.
    Is possible to contact with Apple for to receive the letter required?
    is an impossible mission?
    I need help, and I reed a lot of discussions, but i can't see the correct answer.
    Thanks and best regards.
    Viaje Singular

    No one has needed the letter from Apple? I'm the only earthling who need a letter from Apple? For to get the ITIN my manager asks me this letter...
    Help needed from Spain.
    Thanks.

  • How do I delete more than 1 slide at a time from the custom slide show in Elements 8

    How do I Delete more than 1 slide at a time from the custom slide show in Elements 8?

    How to Mass Delete Emails from iPhone and iPad Inbox (with video)
    http://suiteminute.com/how-to-mass-delete-emails-from-iphone-and-ipad-inbox/
     Cheers, Tom

  • Calling web Service from the Custom Adapter.Is it Possible?

    Hi Experts,
                    I am having requirment in which i have to cal com.sap.aii.mapping.lookup.LookupService for calling web Service from the Custom Adapter.Is it Possible?
    Regards,
    Rajesh.D

    Hi Rajesh..
    Just looking the problem in another angle.. if there is no constraint that you have to use XI specific API to call the web service, why dont you use usual Java API used for calling a web service inside you custom adapter (I have Microsoft background.. donno exactly how it is done in Java,, but in .NET kind of a language it is possible). SInce your adapter is in Java itself and is capable of calling web service.. collect or lookup the data whatever you want and validate...
    Just a thought..
    VJ

  • Custom program to download texts from the Customer master

    Hi team,
    I want to create a Functional specification for downloading texts from the Customer master.
    Means we are trying to come up with a Zprogram development so that this program can be used later to download texts from the customer master.
    Can any one advice me what are the steps to do this....and what procedure be followed to finish this task
    Kindly advice from the Functional aspect
    Regards,
    saprules.

    Yes indeed.
    This mass download functionality would be very interesting to share.
    Thanks a lot!
    Best regards,
    Roel

  • Htp.p doesn't work from the custom button event handler ...

    Hi,
    I am trying to pop up an alert from the custom button event handler. I created a button and put the following code.
    htp.p('<script language='JavaScript1.3">
    alert ("Test Message");
    </script>;
    But alter doesn't show up after clicking the button.
    Thanks

    OK i've attached them and copy/pasted the relevent parts. The parent window is the SFLB file.
    -----------------------------------------here's the code in the parent window
    private function editServerPool():
    void
    serverPoolPUW = PopUpManager.createPopUp(
    this,popups.ServerPoolPopup,true);PopUpManager.centerPopUp(serverPoolPUW
    as IFlexDisplayObject); 
    if (newServerPool.SecondarySPAlgorithm != null){
    serverPoolPUW.enableSSCheckBox.selected =true;serverPoolPUW.DisplaySecondaryServerPool();
    serverPoolPUW.bigResize.play();// serverPoolPUW.height = 602; //yes...i know i need to move thisserverPoolPUW.switchoverPolicyCB.selectedItem = newServerPool.SwitchOverPolicy;
    serverPoolPUW.switchoverThresholdTI.text = newServerPool.SwitchOverThreshold;
    ----------------------here's the code in teh popup window (popups.ServerPoolPopup.mxml)
    <mx:Resize id = "bigResize" heightFrom="506" heightTo="602" target="{this}" /> 
    <mx:Resize id = "littleResize" heightFrom="602" heightTo="506" target="{this}"/>
     public function DisplaySecondaryServerPool():void{
    //make the screen large if the secondary server checkbox is selected; otherwise small.  
    if (enableSSCheckBox.selected){
    //display secondary server pool tab, expand the screen 
    //note that we cannot attach a data provider to the data grid until the grid creation is  
    //completed. This is done in an event handler.secondaryPanel.enabled =
    true; switchoverPolicyCB.visible =
    true;switchoverThresholdTI.visible =
    true;thresholdFI.visible =
    true;policyFI.visible =
    true;bigResize.play();
    else
     <mx:CheckBox label="Enable a Secondary Server Pool" width="264" fontWeight="bold" click="DisplaySecondaryServerPool()" id="
    enableSSCheckBox" fontSize="12" x="83" y="40"/>

  • Advances received from the customer

    Hi,
    This is regarding the receipt of advance from the customer against a sales order.As per the terms of payment, on receipt of the confirmation of the order the customer has agreed to pay 10% of the sales order value as the advance. *In case if the customer has not paid the advance to the extent of 10% then system should prompt and should not allow to create the billing.*
    Please give the solution how to stop carrying out the billing if the 10% of the advance is not received.
    Regards
    Bhanu
    Edited by: Bhanu Kishore on May 14, 2008 11:27 AM

    Hi:
    Can you try this solution
    http://www.sap-img.com/financial/how-down-payments-are-configured.htm
    help.sap.com/bp_blv1500/BL_US/html/Scenarios/V1E_Scen_EN_US.htm
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Output Determination from the Customer Master Record

    Dear All,
    Can anybody please help me out with the configuration level settings for output proposal from the customer master record.
    Thanks
    Deepak Joshi

    Hi there,
    Can you pls let me know from where did you get the information that O/p can be triggered from customer master records? & in what scenarios you can trigger them?
    My experience in SAP tells me that O/p can only be truggered through condition techique where you will assign the determination procedure to the sales doc type.
    No where I have seen assigning the O/p determination procedure to something related to customer / customer types.
    For the O/p to trigger you need to maintain condition master records. I hope you are not getting confused between condition records & customer master records.
    Regards,
    Sivanand

  • Deleting records from the Custom Objects

    Hello all,
    We want to delete all records from a custom object and as there is no 'Batch Delete' functionality on it, we are thinking of other ways to delete all the records. One of the possibilities is to delete all the records by hand, which will be very time consuming, but this might become the best option. Another option is to use webservices to delete the records, but to do so, you will have to write a kind of program that will query for the records and then deletes them. Does anyone have another option or does anyone have written such a tool that I can use to delete the records from the Custom Object?
    Kind regards,
    Niels Rekers

    Hi, To my knowledge WS is the way to do it. We are a system integrator and can help you out in doing this by providing a WS program. If interested you can write to [email protected]
    -- Venky CRMIT

  • A text on the invoice header It is copied from the customer master

    Hi need to create a text in smart form the requirement is as below
    It’s a text on the invoice header.It is copied from the customer master to the order than to delivery and finally on the invoice.
    Regards
    Rasheed

    Hi!
    You have to write a code in your SMARTFORM for this.
    First you have to read the customer master data from the table KNA1.
    Then you have to read from the SD order and invoice, this can be found in table VBPA.
    Regards
    Tamá

Maybe you are looking for