Regarding VAT for Mexico
Hello SAP Guru's
I need some guidence. I am new to Mexico VAT. I am doing my research regarding how can i add some functionality so i can active statutory report for Mexico VAT requirement. from my research I found Functional Module RFID-EXIT-FORMAT29 to add. I check in our system and see that we have this FM available in system but it is blanck. Can any one please guide me how should i proceed further. I have to create this logic and provide details to my ABAP programmer. I am not having any experience regarding adding functionality requirement in ABAP coding. I worked in Functional side not programming side. Please guide me accordingly. Please help me if any body works for VAT or VAT Mexico.
thank you
Mona Gajjar
I have a "SAP How To Guide" created by Michael Langenbach in which it says:
Das Anlegen dieser temporären Kennzeichen erfolgt entweder manuell oder per von SAP zur Verfügung
gestelltem Update-Query via Remote Support Platform.
-> ... manually or via Update-Query provided by SAP ...
I did check RSP, nothing there.
Similar Messages
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Reports for Mexico Taxes - VAT
SAP Gurus,
Can you please provide some information, on the standard reports available in SAP for Mexico Taxes (VAT & Withholding). I have found only this report in our system.
RFVATRTNMX - VAT Return (Mexico)
Thanks.Hi vevek,
thanks for the info,
Unfortunately this report shows me the details after the transaction is done.
What we need, is this, I create a PO of Rs 100 today, the delivery of that Po is in 6 months, I am wanting to see that when i run a report, I see that the Rs 100 PO is having a Rs 20 tax to be paid, Hence the total will be 10020 =120. right now in Me2n I see the amoutn as Rs 100 and not 10020 =120
Please advice -
Hi All,
We are in the process of implementing Digital Invoice for Mexico. I have few queries regarding that. I did search SDN regarding this topic but couldn't get a clear picture SSF process . Hence i am posting this thread.
Below are my queries.
1. Can the Digital Signatures be achieved through SSF using standard SAPSECULIB alone and not using any third party toolkit?
2. Is there any pre-requisite for imlpementing SSF?
3. How can the documents created with digital signature using SSF, verified by a third party system?
Also it would helpful if you can provide me the steps to implement SSF.
Thanks in advance.
Regards,
Navin.Hi Navin,
I´m SD consultant but maybe this may help you:
1.- If you mean the transformation of the certificate provided by Mexican goverment, you can use the open source software (OpenSSL) suggested by SAP. The digital signature is the sealing of the Original Input Message created by the solution relased by SAP applying the hash algorithm.
2.- According to note 1300880,where the process to import the certificates is explaned, you previously need to implement note 1303712.
3.- The verification process of a thrird party provider can be performed by simply sending the XML generated by SAP to that provider, but this is ussually not for free so you need to hire them. There´s also one link provided by the goverment to manually validate each invoice:
https://www.consulta.sat.gob.mx/SICOFI_WEB/ModuloECFD_Plus/ValidadorComprobantes/Validador.html
For detailed steps for implementing certificates I strongly suggest you to review note 1300880.
I hope this may help you.
Regards
RP -
Hello all,
could you, please, help me with this?
Since 1st of january spanish VAT numbers validations rules seems to have changed.
Up to now we have noticed that letters have been added in 3rd and last position:
For example: ESW0601104C
ESY0041572W
The setup in SPRO for Spanish vendors only indicate the lenght of the VAT for Spain but not its composition and it seems that this is SAP dependant configuration.
Can you please have a look where this configuration is and if there is an OSS note related to this subject?
Thanks a lot and I wish you a nice day
regards
HanaHello ,
thanks for this note, it helped me a lot
but still have a question.
At the moment we have got in our system the following letters to be used as a first digit:
A, B, C, D ,E ,F ,G ,H ,P , Q, S so witg the note you sent to me (thanks once more) we would get letters like U, R, V, J, W
but the VAT that we need to use in SAP for vendor is ESY0041572W , which means Y as a fisrt digit
Plus we were asked for more letter L M K X Y N
can you, please, let me know if those letters are available aslo somewher?
Thanks a lot for letting me know
regards
Hana -
Dear All,
We have purchased 10 Diff materials with with 4% VAT Cr & At the end of month my client will decide to avail the 80% VAT for only 4 materials and 20% wants to add into the material cost. It will be decided on the base of consumption of materials
For remaining 6 materials wants to avail credit of 100%. How to achieve this ?
Any idea
regds,
CBHello ,
As i understand , based on the consumption , the nature of the material is defined & hence subsequently it is decide whether the VAT on the material is deductible or Non deductible .
Unfortunately , your client will have to define at the time of procurement itself , if the VAT shud be deductible of non deductible .
This is so because , a tax/duty once levied will not change . A change wud ask for reversal of the entire procurement cycle.
Regards
Anis -
Hi Friends,
I have created a tax code with VAT for Captal goods JVCD. But in PO itself it's values is not getting. I have to activate this condition type ,I think. Can any body please convey, How to activate this condition type JVCD?
RegardsU r using TAXINN(i think)
go to FV11 and maintain the condition record of JCVD.based on the access sequences ur having.
that is the only way to get values in PO.
regards,
sujit -
How to Implement Condition-Based Tax Calculation in R/3 for Mexico
Is there a manual, or some type of guide to implementing condition-based tax calculation in R/3 for Mexico?
Kind regards,
Mark WalkerHey Mark,
Check the following link for mexico taxes, may be helpful to you..
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/CAINTMX/CAINTMX.pdf
Thanks
Prasada -
How do you copy/install a pre-configure client for Mexico
Is there a pre-configured client for Mexico.
If yes, how do you install pre-configured clients.
Where do you get information on pre-configured clients
Thanks
JoeHello Joe,
actually, there is another possibility that might be interesting for you:
http://service.sap.com/bestpractices
At "Release Planning" -> Availability Matrix
I can see that the country-specific baseline for Mexico is available for ECC 6.0, also, an updated version and a version for the Retail-industry is planned for Q3/Q1, respectively.
The documentation DVD of the best practices explains in detail the business processes, master data etc. that will be activated in the system if you install the SAP Best Practices Baseline Mexico in your system.
Best regards, Barbara -
Encrypt electronic billing chain with MD5-RSA 1024 for Mexico rules
Hi,
I'm working in a task to create electronic billing for Mexico Rules, to do this; I need to use programs that will encrypt the source information.
For this reason, I'm looking how to use the method RSA with MD5 Encryption 1024 in some information that is stored in an Oracle Data Base.
All this is for the new legislations rules in Mexico to use electronic billing.
Please, if you have any reference about this, let me know.
Thanks and regards.Hi Justin,
Tks for you answer.
Look, there are 2 steps where I’m working:
1. - First I need to use the MD5 to sign the original source chain that contains all the information of the electronic billing; then after obtain the sign,
2. - I need to encrypt the data using the encryption algorithm RSA of 1024 bits.
All this is the complement to give a valid electronic billing.
I will review the package that you mentioned, but if you have any other reference about this I will appreciate it.
Regards. -
Hello-
I would like to know if any company has implemented a solution for accomodating "Pedimento" numbers from Goods Receipt to Customers Invoice. We came to know about a legal requirement for mexico that every part that is imported into mexico should be attached with a Pedimento (customs document number). Also this pedimento number needs to show up in the invoice when the part is sold.
Any input in this regard is highly appreciated.
Thanks in advance,
RNHi,
You need to use batch management and open characteristics to enter the pedimento number at GR. Of course you need to have batch determination on the SD side.
Regards,
Jorge -
Hello-
I would like to know if any company has implemented a solution for accomodating "Pedimento" numbers from Goods Receipt to Customers Invoice. We came to know about a legal requirement for mexico that every part that is imported into mexico should be attached with a Pedimento (customs document number). Also this pedimento number needs to show up in the invoice when the part is sold.
Any input in this regard is highly appreciated.
Thanks in advance,
RNDear,
Check: http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/numero-de-pedimento-1209339
http://www.sapfans.com/forums/viewtopic.php?f=5&t=77224&start=0&st=0&sk=t&sd=a
Hope this will help you an extent.
Regards,
Syed Hussain. -
Hi All,
Need some good documentation and configuration steps to develop new tax depriciation for Mexico which also having country requirement of having inflation indicators also..
Regards
SandipHi Dominic,
Thanks for your asnwer... but please let me know in that case i dont need to do any thing special for Tax Dep as in my case it will a new implementation now, so it will just like another Dep Area which will not adopt value from Area 01..
another point if i change the % last month what all i need to take care..
Regards,
Sandip -
Issue Pertain to VAT for EU region
Hi Team,
I have an issue pertain to VAT for the EU region custoemr..
My client requirements is for EU region VAT # should appear numbers for their procurement of spares and services in EU region.
and no VAT should be computed.
When i post the entry from FI Side in FB70 tax is not getting calculated, which is fine, where as when check with SD person to create SO and invoice i could find that tax is getting calculated.
It would be great if you could help to understand the issue and give an idea to resolve this..
Thanks and regards,
PashaSAP stores the 3 decimal value in XKOMV-kbetr and Xkomv-kwert is calculated based on this 3 decimal values...
I had a similar scenario with currency conversion and rounding issue in sales Order and Invoice processing, in VOFM routines... so I used a Floating point value and converted to character value and then used that 3 decimal value for calculation. -
Report for Inflation Accounting for Mexico
Hello Experts,
I am implementing fixed assets module for Mexico and as per the business requirements, the customer needs to adjust fixed assets values (APC and depreciation) for inflation. I have been able to configure the system for this but the problem is in reporting for inflation. There are no standard reports available in SAP for inflation accounting. Has anyone else too faced this problem in the past and what solution was used for this ?
Thanks,
RohitHi,
Since you have a seperate area ,you can use all the standard reports for your requirements. It is strange that you do not post the area to G/L , but that is probably your clients requirement.
Currently Inflation Accounting is not required in Mexico as the rate is below the threshhold.
Kind regards -
Regarding count for each type Trace entry
Hi Friends,
I am using ALV grid Display to display the Result.
my requirement is to display report with sorting & Count for each entry on a particular field.
Can anybody give me the idea or smalll code on this Plz...
Thanks in advance.
Regards,
RavishHi,
For sorting you can use standard ALV sorting functionality. (Pass the parameter it_sort by filling the sort field name and sort order like up or down(Either one).
For count you need to keep explicit logic.
Sample code.
SORT i_final BY field1. "Your count field criteria.
LOOP AT i_final INTO wa_final.
ADD 1 TO l_count.
AT END OF field1.
MOVE l_count TO wa_final-count.
MODIFY i_final FROM wa_final WHERE field1 = wa_final-field1 TRANSPORTING count.
CLEAR l_count.
ENDON.
ENDLOOP.
Make sure that your count based field is the first field in itab. For displaying the output you can adjust the fieldcat.
Thanks,
Vinod.
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