S_ALR_87012357 Advance Tax on Sales/Purchase - VAT CYCLES
Hi Viewers,
Vat Cycles - When executing transaction code S_ALR_87012357, we cannot get achieved results. The entries from the automatic output vat account (2504000) should be transfered to account (2503000) when we use this transaction code. We have gone thru the complete process and still no result.
Thanks & Regards,
JSAUG
Hi
In "Aternative Tax Payable Account" field give on which GL account the transfer posting has to happen.
If you want to use a different tax payable account for the transfer posting of the tax on sales/purchases to the one defined in your system configuration, you must enter that account here. The system uses the posting keys configured for the transaction key 'UMS' for the debit and credit postings. Check which fixed posting keys are allocated to the transaction key 'UMS'
Hope this will help.
Rgds
Vani
Similar Messages
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S_ALR_87012357-Advance Return for Tax on Sales&Purchases-additional steps
Hi SAP Team,
We have config "Advance Return tax on Sales /Purchases" u2013 S_ALR_87012357 for finance team in Czech Republic (CZ) and the report is working fine and weu2019re using the program RFUMSV00. Now we have an additional issue that need to meet the clientu2019s requirement and the scenario is as below:-
Local Currency u2013 CZK (Czech Republic Kroun)
Group Currency u2013 USD
Hard Currency u2013 EUR
All the invoice should be process in CZK currency and every month the business user will be receiving EUR based invoice which was converted by the vendor on the daily rate to CZK, the business team will use the conversion rate(EUR-CZK) which was supplied by tax office every month end.
The issue is the business team need to enter a manual entry using FB41 every month end (e.g. Tax base=0, tax code=I3, tax amount=CZK1,000) to meet the tax office requirement, the problem is if you enter in this way the system will not nett off the input tax to =0 if you ran the program RFUMSV00 and this will cause an imbalance in input tax GL balances.
My question is:-
1. Is there any where in config we can set this as a automatic process?
2. Any other manual step we can worked on to nett off the input tax.. FYI u2013 the output tax is netting off, where else the input tax will nett off if there is no manual posting.
Appreciate for your help guys..
Mano
Edited by: Manohar Perumal on Oct 9, 2009 2:34 AMHello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant -
Hello All
In report S_ALR_87012357 (Advance Return for Tax on Sales/Purchases) for one of teh output tax code I am getting 2 lines for the base amount. so that the total for the base amount is getting wrong.
for eg
Doc no base amount TAx
1 100 10
1 100 0
If any one is having any clue on this please let me know
Thanks & regards,
PrashantAny inputs on this issue?
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S_ALR_87012357 - Advance Return for Sales Tax
Hey SAP Gurus,
Is it possible for me to run the report "S_ALR_87012357" for a particular Business Area - right now, the report runs at the Company Code level.
I also noticed that there is an option for "Business Place" but my country is not in the list of allowed countries to avail this feature.
Any suggestion / solution will be greatly appreciated -Hi Usman,
Find the below details.
Implement the attached correction instructions.
Moreover, the form for advance returns for tax on sales/purchases 2005 is different from the form in 2004:
The key figures (tax group numbers) 54, 55, 57, and 58 have been deleted.
The key figures 52, 53, 60, 73, 74, 84, 85 have been added.
These key figures are also used in the electronic advance return for tax on sales/purchases. Adapt the assignments of your tax codes to the tax group numbers using the following IMG nodes:
"Group together tax base balances"
"Group together tax balances" and
"Assign external tax group to internal tax group" (texts).
You can obtain the nodes using Transaction SPRO, "SAP Customizing Implementation Guide" --> "Financial Accounting" --> "General Ledger Accounting" --> "Business Transactions" --> "Closing" --> "Reporting" --> "Sales/Purchases Tax Returns". Use the tax group version "EDCL" for the electronic advance return for tax on sales/purchases.
Regards,
Srinivas Muthyala -
UK Tax on Sales/Purchases; why open items are shown in S_ALR_87009895?
Hi,
I am not used with the Tax on Sales/Purchases UK authorities but as far as I know, only closed (paid) items must be reported in the Tax on Sales/Purchases report.
I expected that the report S_ALR_87009895 - Advance Return for Tax on Sales/Purchases only includes the closed (already paid) invoices and expected also that the report S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch.: Tax on Open Invoices will show the invoices that has not been paid after six months.
Unfortunately report S_ALR_87009895 is showing the paid invoices and the unpaid ones.
Does any body knows if my approach about UK tax reporting is correct and why those reports are not working as I expected?
Thanks in advance!!!Sorry, S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch is working well, the other one S_ALR_87009895 - Advance Return for Tax on Sales/Purchases is not working as expecter.
Can anybody help us?
cheers -
Info about Tax on sales/purchase from a business perspective
Hello everybody,
Where could I find information about tax on sales/purchase? I am especially looking for info from a business perspective. The questions I try to answer are, for example, the followings:
- What are the main business issues regarding VAT on sales and purchase?
- What is the point to have a calculation procedure (T. OBYZ) regarding to business? A tax code would not have been enough?
Many thanks for your support,
Stanislas Bresin> Hello everybody,
>
> Where could I find information about tax on
> sales/purchase? I am especially looking for info from
> a business perspective. The questions I try to answer
> are, for example, the followings:
> - What are the main business issues regarding VAT on
> sales and purchase?
<b>In case where for a product or a material VAT is involved u need to post the input tax or output as line item separately so that input tax can be adjusted against the output tax. In case the material is not available for set off against VAT then u need to define the same as to be inventorised along with the base price</b>.
> - What is the point to have a calculation procedure
> (T. OBYZ) regarding to business? A tax code would not
> have been enough?
<b>Every tax code is linked to country which in turn is linked to the taxation procedure. Calcualtion contains list of condition types and each condition types have set of configuration how the values are calculated. The condtion type in turn is linked to access sequence which basically tells how the files are being accessed.
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.</b>
> Many thanks for your support,
> Stanislas Bresin -
Tax for Sales & Purchase (CIN settings)
IN 4.6 VER WHERE WILL BE THE Tax for Sales & Purchase (CIN settings)
Hi Verma thanks for information I got it,
Version 4.6
Could u please clarify this PROBLEM that when i make PO all duties is calculated correctly & same will be copied when I make planned delivery cost in invoice through MIRO, Then if I go to J1IEX for capture the duty the default values from MIRO will carry but it will not match with respective condition type. Kindly clarify this at the earliest.
regards,
Madhu. -
Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases
Hi All
I have configured the basic service tax, Edu.cess and Higher Edu.cess in Taxes on Sales/Purchases as CIN is not implemented. All service tax elements (ST, ECS and SHECS) are defined with different condition types and also assigned the GL accounts to Account keys.
while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
This is very urgent issue.
I will assgin the full points, if I get immediate correct response.
Regards,
RKHI RK,
Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
BR
Satish -
hi
plz give me details customization for tax for sales & purchases all start to end step by step
regards
gayatriHello Gayatri.
First of all you are created your own tax procedure in basic settings or if you are using the tax procedur given in SAP then you assiged that procedure to your country in basic setting.
If you are using tax juridiction then define in basic setting also.
Then second Step is calculation
Define tax code for input as well as out put tax.
Define your base amount in calculation step it is for how you want to calulaate the tax for determing the net amount .
Third steo is posting
In this you have to deside in which account the tax should to be posted.
You have to assign accountst as per transection given therer these transection is used in every tax procedure by name account key foe eg vst, mst,ese .
If this informetion is usefull to you assign the points
Regards
Ravi -
Impacts of Activating Plants abroad ( tax on Sales/Purchases ) Functionality ?
Hi Everyone,
Can anyone let me know the impacts or things we need to consider before activating the Plants Abroad Functionality under Tax on Sales and purchase ?
Do we need to change the existing tax procedure or Tax Codes ?
Do we need to change Customer or Material Master Data ?
What happens to the existing documents ?
Thanks in Advance
M.Shiva Kumarpls check the following note if you have access to SAPportal:
Note 110615 - FF800 Diff. tax countries not permitted in one doc.
pls reward if helpful
Note 682596 - FF800 due to reporting country of tax codes from OBCL (might be also helpful, depends on the error)
thank
kr
hakan -
Wrong Vat registration number in S_ALR_87012357- Advance tax return
Hi All,
When we run the report S_ALR_87012357, the Vat registration number of the customer is appearing as wrong. It is picking up the Vat registration number of the company code, instead of the one maintained in the customer master data.
Can somebody please help me with this?
Regards,
AbhishekThe std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
Additionally, I think this comes from the Plant and NOT Co Cd. -
During Tax on sales/Purchase
Hi Guru's
post documents or upload the transaction data into system which shows the difference in VAT amount as appearing in the VAT data download as per query S_ALR_87012357 and VAT calculated manually @17.5%. Pls let me know the reason for the same.
pl reply to me soon as it is very urgent
regards
PV
Message was edited by:
Raghavendra Rao GHi,
In your purchase order in account assignement tab whether the Sales order is updated.
If the sales order is updated in Purchase order then you can use the Alternative formula for condition base value
Formula for determining the condition basis as an alternative to the standard.
This can be used in your respective Pricing procedure.Where it picks the condition base value from the Purchase order Conditions.
You need to code your own routine over here considered the PO and Sales order has to be related.
Regards, -
Tax on sales/purchases - Calculation Procedure
Is there a standard configuration of calculation proceedure for India? If no, how can i define the same for VAT & Service Tax calculations?
Hi
Check the link
http://help.sap.com/bp_bl604/BBLibrary/HTML/102_EN_IN.htm
Regards
Sanil Bhandari -
While posting enty in f-22or f-43, m unable to view the tax line item while simulate the documetns.
Checked all the configuration , but did't find the any configuration mistakehi
Please check possibilities
please check whether Tax Code is assigned to company code ? Logistic General - Tax on Goods Movement- Basic settings --- Determination of excise duty ---Condition based excise determination --- Assign tax code to company code.
and also check the condition records Tcode : FV11.
Also check posting indicator for accounting key in OBCN
Regards,
Srinivas -
Hi,
1 In SAP, I do not see the configuration for value added tax but I only can see tax on sales/purchases. why?
2 what is the difference of vat (gst) against sales and purchase tax?
thanks
rgdsHi ,
Dear there is no difference between VAT and sales & Purchase tax. Whenever received goods from Vendor agaisnt PO,you have received Tax Invoice against delivery challan ( That tax called as Input tax) and whenever sold goods to customer that tax called as output tax. In India most of the states using VAT oriented tax rules (it is centralized tax rules controlled by sales tax department) and remianing states using local rules (i hope) that GST.
Please visit sales tax website
Best rgds
ManiKumar
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