Modelo 340 RFIDESM340 no operation key "I" in tax report
Dear All,
From 2011 we have to change the parametrization for the presentation to the Spanish tax authorities for the MODELO 340 (RFIDESM340)
In our company we decided to create new tax codes for 2011, 3 Tax codes of acquisitions of goods/svs, to their proper value in the EU. Code (5, 7 or 8)
One of the requirements its that all operations related to these 3 new indicators have to drag operation key "I" (Latin capital letter I), indicating that they are a operating reverse charge invoice.
What i have done, its to inform in transaction FTXP, the new tax codes with
a.ESA Acquisition Tax Cred at 18%
ESE Acquisition Tax Deb. 18%
b. Do not define the line of 0% VST, since they no longer should appear the supplier's invoice without the VAT
and Exclude VAT charged line of Model 340, excluding in the transaction lor the GL account at TCODE_RFIDESM340 - TRANSACTION CODE FOR RFIDESM340
but still, i get the report with the operation key in blank, can you please tell me if i am missing somethig?
thanks in advance
I was missing a entry in custo
Financial accounting Global settings Tax on sales and purchases Basic Settings Spain Define operations keys for Model 340
Similar Messages
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Modelo 340 - Correction invoices (opkey D)
Hello,
In modelo 340 for VAT - Spain: in cases of correction invoices (operation key D), in the correction invoice row how can I indicate the invoice nº of the original modified invoice? Field IDINVMD of report RFIDESM340 is for this purpose?
how do I have to customize to get this information in the 340?
I will regard with points as it is urgently needed
Thanks and regards,
Victorpage 23 MODELO_340_2009_EN.pdf note 1304756
Key D u2013 Correction invoice
The correction invoices are updated in the Model 340 with the key D. In order to be identified
is necessary used or a document type or a tax indicator or both. The normal use is a document type
because the correction invoices must have a range and this is achieved in SAP using a document
type different form the one used in the invoices.
The invoices and the tickets must have the operation key A and B (see that part) due to it is
not possible to use a key different because the third party could not be identified and also because it
makes no sense a correction invoice from a summary posting (yes for individual postings).
If you want that the reversal documents will be considered as correction invoices is necessary
customized the document type with a document type different than the original one and included this
class in the operation key table with key u201CDu201D.
Hope it clarifies
kind Regards
davide -
Intracomunitary Acquisitions in Modelo 340 for Spain
Hi,
The guide of the transaction for modelo 340 in Spain, says that it is necessary to run transaction without ESA operations. If we run 340 modelo without ESA operations, for the intracomunitary acquisitions(that have the 16% on debit and the 16%on credit), in modelo 340 only appears the 16% of the debit. The real rate ("cuota") should be 0% and not 16%, isn't it?
Thank you very much,
Ariana
Edited by: Ariana Landaluce on Jun 9, 2009 7:44 PM
Edited by: Ariana Landaluce on Jun 10, 2009 10:05 AMHi Madhu Garu
Many thanks for your suggestion.
we had successfully implemented the notes, but had the file format layout problem.
we are still in contact with SAP,
These are the errors we are getting:-
1) VATDATE
It is correct for u201CCLAVE TIPO DE LIBROu201D = E because the VATDATE =
Doc.date but it is incorrect in the case u201CCLAVE TIPO DE LIBROu201D = R
because the VATDATE = Posting date.
2) Tax base amount (BASE IMPONIBLE) in case intracomunitario P has to
be = u201CIMPORTEu201D total.
3) We need two column:
1.- Cuota del impuesto: S1, S2, S3, N1,N2,N3
2.- Cuota deducible: Only S1, S2 S3
4) We need a sequential number of the vat register.
5) Problem during the upload in web site www4.aeat.es with error u201CEl
fichero contiene registros de longitude incorectau201D .
once again Thank you very much for your co-opeartion
Kind Regards
Ravi.K -
I have a iMac running on an iMac and the F operation keys are not working properly.
My new iMac bluetooth keyboard is having issues all of the F operation keys are not working exept for F12 witch is supposed to be volume up takes me to mission control. I went into system prefrences and there was no setting in keyboard for the volume keys there are some settings for the operation keys but they are all checked and they are still not working and the settings that are checked arn't even what the keys are supposed to do. Please help.
SMC RESET
http://support.apple.com/kb/HT3964
Shut down the computer.
Unplug the computer's power cord and ALL peripherals.
Wait 15 seconds.
Attach the computers power cable.
Wait another 5 seconds and press the power button to turn on the computer.
The 5 second timing is important to a successful reset.
PRAM RESET
Zap the PRAM
Shut down the computer.
Locate the following keys on the keyboard: Command, Option, P, and R. You will need to hold these keys down simultaneously in step 4.
Turn on the computer.
Press and hold the Command-Option-P-R keys. You must press this key combination before the gray screen appears.
Hold the keys down until the computer restarts and you hear the startup sound for the second time.
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Modelo 340 España. Compra proveedor extranjero
Buenos días,
tengo dudas en el registro de operaciones de compra a un proveedor extranjero y que estas se trasladen correctamente al fichero del modelo 340.
Supongamos el siguiente ejemplo:
Compro a un proveedor extranjero por 100.000€
El transitario declara una base de 130.000€. Gastos de gestión del transitario de 1.000€.
¿alguien me puede detallar como introducir las operaciones y que estas queden correctamente reflejadas en el modelo 340?
GraciasHi,
This is SAP Business one forum for English user. Please find correct forum and repost your question to get quick answer.
Kindly close this thread here.
Thanks & Regards,
Nagarajan -
Hi,
When i print a standard job ticket of a work order, i see an operation key which is blank. i've been trying to look for it in sap.help but there is no operation key there.
What is an operation key and where should i input to see a result when printing?
Thank you.I was missing a entry in custo
Financial accounting Global settings Tax on sales and purchases Basic Settings Spain Define operations keys for Model 340 -
Table ES340_OPEKEY for Model 340 - Spain Tax report
Dear All,
This is with regard to Model 340 tax requirement for Spain. As we all know that there are notes already released for this change, but due to lower support pack level in our system we are develpoing new program for model 340 spain tax report.
As we know that table 340_Operation key filter data of the report. Does any one have any information about this table. Mostly about the logic on the base of which data can filtered and displayed in that report.
I also have one query on the way data get displayed in model 340. Does any know what should be displayed in this report. I mean other then input and output tax line item, what else should be displayed in the report? For e.g. If I have one document posted as shown below.
Dr....Vendor Account 200075 E2 Tax code 1000.00
Cr....Material GL Account 4631000 E2 Tax code 925.92
Cr....Output Tax GL Account 2013000 E2 Tax code 64.82
Cr....Clearing tax GL Account 4306000 E2 Tax code 9.26
E2 tax code is set against MWS (Output tax) and ASB(Clearing tax) account key
Now under table ES340_OPEKEY If i select VAT Code 'Yes', IGIC 'NO' and Operation Key as 'None' then under Model 340 report only line item will be displayed.
Total Base Amount: 925.92
Total Tax: 74.08
Total Invoice: 1000
And if under that table If i select VAT Code 'No' IGIC 'No' and Operation Key as 'None' then three line item get displayed.
Total Base Amount: 925.92
Total Tax: 64.82
Total Invoice: 990.74
I want to understand what would be correct output for this document?
Please guide.
Regards.
Vishal.Hola Eduardo!
La clave de operacion ya está parametrizada en la tabla ES340_OPRKEY.Este no es el problema.
Lo que necesitamos es poder incluir dos Tipos de libros .
El estándar de sap solo saca dos tipos de libros
Libro de facturas expedidas.
Libro de facturas recibidas.
que están identificados en el reporte con las claves de tipo de libro E y R.
Necesitamos que el reporte obtenga tambien los libros de
Libro de determinadas operaciones intracomunitarias.
Libro de bienes de inversión.
Cuyas claves de tipo de libro son: U y S
Estas claves No tienen nada que ver con la clave de operacion.
Este es un requerimiento a la hora de presentar el reporte y SAP no aporta solucion. -
Annual operations report in Tax reporting
Hi friends,
system is ECC 6.0
We have tax reporting in Spain specially want to know about S_PL0_09000158 - Annual Operations Report (Spain)
for this report all kind of configuration is done ( as per my knowledge), normal tax reports are being generated successfully but couldnt generate this Annual Operations report.
program is RFUSVS14
In Spain this is to be called as 347 report (norm)
as this is a SAP standard program, no doubt that this program has mistakes but some where this program is dropping the values which are being picked from the vendor and customer line items.
actually this should generate a report for the vendors and customers to which the amount is exceeded more than 3005.06u20AC.
please help me.
thanks in advance.
Edited by: YELLA REDDY sama on Sep 17, 2010 10:53 AMHi,
There are several notes regarding this report. Look for example on this guide line note 1315415.
Also, look at note 1271698 which corrects the problem where not all vendors are displayed.
Regards,
Eli -
Hello,
There are some changes needed to be applied for doing 340 and 347 tax report in Spain from Febrary 2012.
Is there any note to apply this changes?
Thanks a lotHi
Check this link,
https://issues.openbravo.com/print_all_bug_page.php
check this note 0018738, 0018976, 0018974, 0018824, 0017140, 0012436, 0019450, 0019457,0019453,0019444,0019259,0019420, -
Display key in the selection screen and Key & Text in the report
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RaniHi
Display As
Here you determine whether and in what format the individual characteristic values of the characteristic are presented:
· (Standard): The standard display type for characteristic values corresponds to the setting in InfoObject maintenance under Tab Page: Business Explorer.
· No Display: The characteristic display is hidden. This function is useful, for example, with the currency/unit characteristic as the currencies are also shown in the key figures.
· Key and Text: The characteristic values are displayed by their technical key and text.
· Text: The characteristic values are displayed by their text.
· Key: The characteristic values are displayed by their technical key.
· Text and Key: The characteristic values are displayed by their text and technical key.
In the dropdown box below, you can select the type of text you want to use if you set a display type that contains text. The following options are available:
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Key combination of Tax code / Vendor not working for JVRD condition Type.
Dear All.
I have maintain the pricing condition JVRD under key combination of Tax Code / Vendor . But the same is not reflecting in the Purchase Order. Have also checked the validity periods .
Kndly advice
AVSHi
Please check the following:
1. whether you have maintained the cond.type in tax procedure in tcode OBQ3.
2. whether you have maintained the cond.type in IMG activity: LogisticsGeneral>>Tax on goods mov.>>India>>Determination of excise duty>>Cond.based excise determination>> classification of condition type
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Added new key figure in the report
Experts,
I have added new key figure in the report .If i display this key figure value in the report it is populating correct value with ERROR(example 22.5 ERROR).The report is on the multiprovider .i have check the value for this in multiprovider it is populating correctly .There is no calculation in the report for this .While extracting in to report i am getting this. Help me to resolve this issue.
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MuraliHi,
I have already created a formula like NODIM(Key field).that only i am using .
and mapping I did in this way. I went to multiprovider and I have selected this key figure and right click and select (assign) then I have click on create proposal for all infoobjects option.
Please suggest any thing need to do.
I am sorry .I did not understand the lonterm solution suggested by you .what is UOM .Please tell me how to map.can you pls tell me clearly please
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Murali -
What is the t.code of accounting key creation in TAX
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Trupti NadgoudaThank you sir for the reply, but how can system determine automatically posting key as per VAT or CST applicable.
since in pricing procedure i have assigned as per below given
condition Type Acc Key
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Pl. guide me how can i assign two account key for ZATX condition.
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Trupti Nadgouda
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