Rules for VAT register numeration

Hi all
As somes of you know in Italy it is not permit to have a numeration gap in FI VAT declaration register; the vendor and customer invoices has to have a consecutive numbers without "lost" numbers in the sequence and following the calendar date sequence (ex. invoice nr.1 is of 23 june the invoice Nr.2 cannot be of 22 june).
In Spain exist the same rule with in plus the obligation to have different number sequence for invoice and credit note, local, cee and extracee documents (or at least this is that our FI manager in Spain tell us).
We are import in our system a group of companies of various nations:
Sweden, Portugal, France, Germany, UK, Belgium, Emirates Arabes, Switzerland,Italy, Spain.
Now our problem is to know in what of these nations (a part Italy and Spain naturally) exist VAT rules like these report above or likely? Our references in these companies are controllers and sales managers (now they using a no-SAP system) so they don't understand the importance of problem (for our internal logic our SD and MM invoices pass they document number to corresponding document number in FI, so in VAT declaration appears the number generated in logistic environment).
Thanks for help.
Davide

Dear,
You should do the below things to achieve the Z Report.
1. Find out the table and filed name which Client is asking for.
2. Find the relation with the report fields S_ALR_87012385
3. Speak to your ABAPer and ask him to add the filed to above report by copying the existing.
Thanks

Similar Messages

Something interesting with check rule for VAT registration no.

Hi Guys,
I found something weird in sap with check rule for VAT registration no.
If I set any of check rules for US and save(tcode oy17), then change the country of a customer from DE to US and save(not change the VAT registration no), the system post error messages "ISO code DE is not correct in the VAT registration number". But if I set rule for AU(australia) with same rule as US, and change the customer's country from DE to AU(not change the VAT no), no error happens and customer can be saved successfully. So anybody can give any explanation on this problem?
Thanks in advance, point will be rewared. Waiting for the comments.
Regards,
Alex

<TABLE align=center border=0 cellPadding=1 cellSpacing=1 width="95%"><tr><td width="15px"><input type="image" src="wwv_flow_file_mgr.get_file?p_security_group_id=1046425373323359&p_fname=add2d1.jpg" name="add_QTB_5174" id="add_QTB_5174" onclick="javascript:addRowToTable('QTB_5174',4,22.5);return false;"/></td><td width="15px"><input type="image" src="wwv_flow_file_mgr.get_file?p_security_group_id=1046425373323359&p_fname=delete2d.gif" alt="delete" name="delete_QTB_5174" id="delete_QTB_5174" onclick="javascript:removeRowFromTable('QTB_5174');return false;"/></td><td><input type="image" src="wwv_flow_file_mgr.get_file?p_security_group_id=1046425373323359&p_fname=edit2d.jpg" alt="edit" name="edit_QTB_5174" id="edit_QTB_5174" onclick="javascript:updateTableRow('QTB_5174',22.5);return false;"/></td></tr></table>
<input type="hidden" value="QTB_5174" id="5174"><TABLE align=center border=0 cellPadding=1 cellSpacing=1 width="95%" id="QTB_5174" name="QTB_5174">
this a sample code. I have marked the name attrib in bold.

Buying from an EU VAT registered company

I want to sign up for a Creative cloud membership. Obviously the membership is sold by Adobe Ireland (I can guess this by the 23% VAT rate). In this case the normal procedure for VAT registered EU companies is to pay excluding VAT.
In another topic here I see the question is discussed and the answer is "you need to register your company VAT before paying and then you will be billed excluding VAT".
But actually I don't see where in my profile can I enter such data (and even my other company details and payment details)?
Maybe this happens right before the payment? So strange...

OK, this should be an easy one - and I can't get an answer for weeks now... At what point and WHERE can I enter our company's VAT number so that we can get a subscription without the VAT included!? Another thread here says this is possible - it just doesn't say HOW. Am I the only one who doesn't find a way to enter that information into the user profile?
http://forums.adobe.com/message/4396802#4396802

VAT Register for Poland (S_ALR_87012385)

Dear Experts,
I would like to seek your assistance with regards to a new requirement.
We need to add new columns to the existing layout of the Polish VAT Register report.
May I know your opinion on how to go about this the SAP standard way, if any, please?
Thanks and regards,
Kathrine

Dear,
You should do the below things to achieve the Z Report.
1. Find out the table and filed name which Client is asking for.
2. Find the relation with the report fields S_ALR_87012385
3. Speak to your ABAPer and ask him to add the filed to above report by copying the existing.
Thanks

Std t -code for input VAT Register

Hi All
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

Create Zones Rules for registered end-points in H.323

Hello,
Someone can help me, I need create a Subzone on VCS Control that will receive the register in H.323 of my devices.
The field H.323 on the endpoint, has only the alias (E.164) configured and don´t have @xxxxxxxx
I noted that when I do not configure the @xxxxxxx, my endpoints will not register to the new created subZone.
I should create in the Subzone membership rules, a especific search rule with @xxxxxx.
Eg. [email protected]?
Tks
Cesar

I don't know if you know, but to work around your issue is to apply a second membership rule for H323 registrations, as a subzone can have multiple membership rules, sorted by priority.
You should consider changing your current regex pattern to be (.+)@totalpresence\.com\.br so that the periods (.) within the domain are taken literally by inserting a backslash (\) before them, so that they aren't thought of as anything else then a period, as a period is simply considered as any single character.
If you don't care who gets registered to that subzone, you could specify all domains by using %localdomains%, or a specific domain using %localdomain#% (where # relates to the SIP domains configured on your VCS). Could save you some typing and trying to make sure the domain is configured correctly in the regex rule.

The password rule for this forum is stu

Hi,
Not intending to offend anyone, but it's very frustrating when a forum is using such a hash rule for password, this is the hardest rule I have encountered when registering at an online forum, and trust me I have registered on numerous forums, and a lot of them belong to product manufacturers. I do have very secure password that I use on my password manager, but guess what, I'm not going to give my super password to an online forum which I only participate for a few product support threads.
I hope Creative would relax the rule somewhat just to make new comers life easier, afterall you want to get more users of your products onboard, no?
Thanks
Jim

I agree, i also find that the CAP feature is quite dumb, forcing people is never a clever thing,? the choice should be the users, if you want more security implement better measures like captcha. I tend to forget PW's that are not natural to me and forced on me!!
Peace.
Message Edited by hardplay on -02-2008 0:2 AM

What Are the Exact Basic rules for Replying a Thread...... -:) @};-

Hi Experts,
After Looking into the forums many days I had a small conclusion about forums,
SAP Forums are better place I have seen for getting a goo dhelp & Knowledge...
Why can't we make it a BEST Place.
This is just a small doubt which I would like to clear myself first,
I have seen many users In the forums asking for a Basic Questions
When cleared, But still they want to have a Spoon feeding with a Sample Code.
When Sample Code Given they will provide the original code and requests for Modifications.
These always looks to me as crazy.
I have seen somelong time agin by moderators posting that In SCN there will be no SPOON FEEDING.
I am not sure whether if still this Rule AVAILABLE or NOT.
Ok if the task is really difficult let them ask again and again,
And it was not replied, let them repost, I agree with them.
And How about a User Registered in SDN very long back and asking for a silly question in below thread,
[Sendin Email to the recipent list -Need correct FM |Getting the address from shipto partner of Bil. item not directly from C.ma]
This is one more example, really funny, The thread poster needs the solution at any cost, he doesn't require and Suggetions,,, {He Only needs Solution}
[Radio Buttons |Radio Buttons;
[Turning Off Debugger |Turning Off Debugger;
[Regarding Amount in words|Regarding Amount in words;
There are 100's of threads like this....Everyone knows this facts.
Check this who answered this one and who replied correct answer, who copied, finally who was rewarded...!
[how to validate POsting period |Re: how to validate POsting period]
Now My Real Problem is....!
User is always intelligent, Only the weakness is in Contributor, trying to help them,..,
And I openly say that Someone requesting for basic help is not DUMB, But the Contributor replying forgets
the basic rules " Why Contributing ?"
According to me It's not the Requestor to see Rules & Requlations before posting the threads,
But its responsibilty for the Contributing person to see th Rules & Requlations before replying the threads,
If we follow the rules and stand on a single word or rule or anything there will be Good Result.
Major Problem is in US not anyone else.
Example Some one saying search in the forum,,, then please no replies after that...
But we are very pity hearted again we post the solution,,,
But it is not at all enough(for cintribtor's)... they will copy the solution and post again by slight Modifications,
And Some users are having 500,600,700,800 Posts with 0 points, registered long long back.
They are completly dependent on forums,,, As they goto office and as they eat, The same they open forums and ask Queries...
They will never realize what they are doing,, and we will never let them improve better...
Finally Lets Discuss About this and Correct & Suggest me if I am wrong,
Is my thoughts are going in the right way or not I am not even sure... Please Aslo Correct me if I did any mistakes.
Thanks & regards,
Dileep .C
Edited by: Dileep Kumar Chinnaiah on Apr 29, 2009 12:33 PM
Title Changed Form
"What to do when someone asking for Basic Questions" to "What Are the Exact Basic rules for Replying a Threads...... "

Hi Stephen,
Very useful Information,
First tell me a little something about my self...
After completion of my certification(as a fresher) I was down the streets hunting the job,
with the insufficient knowledge and being a non-experienced person, I never got one.
And mean while when I got my "S-UserID", I used to be proud, To say frankly, I registerd in SDN & SAP all at a time, without even knowing what I can do there..,
When I got a job afterwords I was doing the job and never seen SDN page for many months,
when I came to know that of we have doubts we can post at SDN. then started requesting help,
I posted only a little, I didnot got the proper response. on that day I decided,
still there are some places where we cannot get help on time and there will be people waiting to get help,
Why cant I put some of my efforts to help others.
Then I searched some topic by Topic in SDN topic by Topic I used to read threads just for knowledge.
when I feel my self comfort for contributing, I started contibuting...!
If you haven't read it, take a look first, so you can understand where things are now.
I dont know where things are now. But these in this thread I mentioned clearly what I seen from the day I started contributing.
I searched with the terms of 'Rules for replying', The results are not as I expected, and this link has subject as
"O SDN, where art thou?" So it dosent hit my in the list.
Like everybody until a certain stage I am also rushing for points.
But I most cases I never tried to copy paste answers. If I done some then that is just to point it myself some day,
I have no hopes or no intrest on the points...! This was discussed with Rob & Matt, at my inital contribution where my points are 36.
From that day till date I have changed a lot to myself.
Everyone cannot change like me because they are not like me & And I dont even expect that...!
I will be online almost 6-8Hrs a day, Not even getting intrest to see the forums just because of the co-contributors.
My only point is I am just requesting to a co-contributor,
Clearly In a example : Lets say contributor has replied to a thread, and if you know that is a correct solution,
please dont reply any more, If you have a better solution than that, then only reply,
Even there is one reply in the thread not a matter, if correct answer leave that query.
If still error persists, Show up with your Idea's...
Dont let down the contributor, by copying his reply and editing and pasting(edit only if incorrect).
I am just looking for this one exactly to circulate between ourselfs.
For this we a little support from moderators to circulate(may be as a rule or may be as a mail to them)
You may say again how many mails we have to send, It dosent matter, one mail to one person one time,
and +ve factors will show up definetly.
A real contributor always understand what I am talking about, but some one who hunts for points will never.
I am really sorry if I am troubling with my doubts & requests,
If so, Pleae forgive me,,
Thanks & regards,
Dileep .C

Customized Query for purchase register

Hi All,
I need a query for purchase register which gives excise information with biferication.
OPCH, PCH1, ORPC, RPC1 and IEI4
In excel reporter we get the purchase register report But excise amount does not come in that report.
So, I need Customised report for that.
Regards
Shashi

hi shashi,
SELECT M.DocNum AS 'AP Inv. #', M.DocDate as 'Date', M.CardName as 'Vendor Name',M.NumAtCard as 'Bill No. & Dt.',
(Select Sum(LineTotal) FROM PCH1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=7 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=8 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From PCH3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OPCH M LEFT OUTER JOIN PCH1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN PCH4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN PCH5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN PCH3 Q ON M.DocEntry = Q.DocEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND (T.TrgetEntry = ' ')
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
Jeyakanthan

VAT REGISTER AND REPORT

Hi,
What is VAT register and VAT REPORT and in which transaction I can see it.
Regards,
Chetan.

Hi,
VAT register is nothing but the sales tax register.
The tcode for executing vat register is J1I2.
Regards,
Rambhupal reddy

Need Technical FieldName for VAT

I need technical name for VAT field for using purchase register report.

Hey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra

VAT REGISTER

Hi
How VAT IS captured in CIN in purchasing?
How the credits are taken?
How vat register maintained?Like excise register maintainenece
How vat utilized aganist the out going materials?During selling
How the vat is payed to the government at the month end?
MY IS PRASANNA5678 AT THE RATE OF GMAIL COM.
Regards
PRASANNA

in CIN u can use JVCD and / or JVRD condition in purchasing one is for VAT for Capital goods and other is VAT for Raw matl . U can assign GL for VAT .
Hope this may solve ur problem

VAT Register numbering

Hello,
I have a problem with the VAT Register numbers in Italy. This is a serious issue for the Italian authorities.
The number of the month of June starts with 2008/1 instead of 2008/8.
The last printing was related to April month and the last page was 2008/7.
In the previous months the number flow has always been correct.
Has anyone had a similar issue?
How has it been solved?
Thank you.
Kind regards,
Linda

Hi,
Could the number be incorrect because the company has skipped a month?
The report of April had the right numbering.
In May, no tax movements happened.
Now, we want to make the report of June.
Thank you for giving your advice.
Kind regards,
Linda

VAT Register (Poland)

Hi
I am going alive with a subsidiary in Poland.
SAP has a dedicate VAT report for Poland - S_ALR_87012385 (main changes from the regular report: tax date slice and different output)
I have two questions:
1. What about the GL postings that needs to be created for the vat register run? I cant see such option in this program.
2. How can I add the difference between the input vat amount and the output vat amount to this report? Is it possible? (like the standard vat report)
Thanks
Ofer

Dear,
You should do the below things to achieve the Z Report.
1. Find out the table and filed name which Client is asking for.
2. Find the relation with the report fields S_ALR_87012385
3. Speak to your ABAPer and ask him to add the filed to above report by copying the existing.
Thanks

Service Tax Register & VAT Register T Code

Hi SAP,
Can any one tell me, In which Tcode we are using for Service Tax Register, & VAT Register. The Service tax register & VAT register is a legal requirment of govt. Because Report Format is Common For all company. Can this prescribed format is available in SAP? Whether Yes, Please give the TCode.
Regards
Deba

Hi Deba,
The answer from Shayam is correct based on your question. If you are looking for a country specific report,then you must let us (the community) know for which country you want it.
Kind regards

Rules for VAT register numeration

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