Statutory Returns - Indian Localization

Hi
I want VAT 18 , VAT 19 , VAT 23, Vat 24, Vat 15, Form-1 CST reports.
Thanks

Dear,
SAP only provides VAT return 16 i.e. as per Delhi govt format.and that report is available in sap b1 setuppackagescountry specific contentsIndiaVat return.
for other VAT returns you have to prepare the reports manually using XL reporter,crystal report or any other reporting tools.
Regards,
Neetu

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Statutory Compliances (Indian Localization)

Hi All,
I've some doubts regarding the Statutory Compliances (Indian Localization) in SBO and I want to share with all you. Anyone who can plz help me.
Service Tax
·         Is tracking invoice wise details and automatically calculating service tax payable and input credit with the provision of later adjustments possible ?
·         Does SAP B1 has predefined service tax categories with rates ?
·         is adjustment of input credit towards service tax payable possible ?
·         Is generation of reports in govt. prescribed formats possible (TR6 Challan, Input Credit Form, ST3 Report and ST3-A report) possible ?
TDS
·         Does it have configurable TDS ledgers with options to specify the nature of payment and assessee type along with the rate of TDS ?
·         Is accounting for tax on partial/full payment of bills there ?
·         can we track each transaction from deduction to payment ?
·         does it have reports like Form 16A, TDS Challan, TDS computation and TDS payable ?
·         does it generate e-TDS in NSDL compliant format ?
Excise for Traders
·         Excise Invoice ?
·         Tracking of excise duty from time of purchase to sales and ability to pass on excise duty
·         generation of quarterly returns in Form-2
·         Maintaining of Excise stock register RG 23D
How is Excise for Manufacturer FBT, TCS & CST supported.
Thanx in adv.
Sibasish

Hi
Check the following links:
[https://websmp101.sap-ag.de/~sapidb/011000358700006412562006E.pdf]
[https://websmp101.sap-ag.de/~sapidb/011000358700006412602006E.wrf]
[https://websmp101.sap-ag.de/~sapidb/011000358700005260902006E.pdf]
[https://websmp101.sap-ag.de/~sapidb/011000358700005245982006E.wrf]
All the above links require an SUser ID.

SMS Functionality in Indian Localization in SAP B1 8.8

Hi Friends,
Does SAP B1 8.8 supports SMS Functionality in Indian Localization?

Hi all,
I wanted to send some vendor data from SAP to a group of vendors through SMS to their mobile phones.
How can this be possible??
Thank you in advance.
Best regards
Dharmendra kumar

Indian Localization Tax setup

Hi,
I want to setup the Indian localization Tax for Receivables and Payables. Can anyone let me know the procedure for the same. We have to implement on R12.
Burhan

Please see (What Patches Are Required For Indian Localization In Release 12 [ID 736825.1]).
Also, see the docs referenced in these threads.
india product localization
Re: india product localization
localization patch
localization patch
Indian localisation patch
Re: Indian localisation patch
Thanks,
Hussein

Indian Localization cumulative patchset

Need indian localization cumulative patchset (patch number) for 12.1.3?

Please see (What Patches Are Required For Indian Localization In Release 12 [ID 736825.1]).
Also, see the docs referenced in these threads.
india product localization
Re: india product localization
localization patch
localization patch
Indian localisation patch
Re: Indian localisation patch
Thanks,
Hussein

Import material - Vendor returned(Indian scenario)

Dear all,
I have searched forum for returning imported material with no solution discussed in any of threads.
It would be nice if any one writes a blog for above subject in indian scenario it will be useful for everyone.
What will be standard procedure followed in sap for returning imported material to vendor ?
For my case,please note,
A. Material to be returned partially
B.Excise credit(CVD & its cess's,AED) is already taken
C.Vendor is already paid.
I'm ready to provide further inputs if required.
Your help is really appreciated
Thanks in advance,
Jeyakanthan

hi
i never tried returns of the imported goods and also don't know the legal issues for the following process
1)ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
i think this process may be acceptable,
regards
kunal

PLD amount as per Indian Localization (High Priority)

Dear All,
I am Using SAP B One 2007B SP00 PL 07
Problem is as follows:
For example if the amount is 144400.44 INR. This amount is displayed as follows in PLD
IN Figure: 144,400.44
In words: one hundred and fourteen thousand four hundred and forty four hundreth only
where as our requirement is as follows:
In Figure: 1,44,400.44
In words: one lakh fourty four thousand four hundred and fourty four paise only.
This is generic requirement for Indian localizaion. Can any one resolve this issue since i was unable to get any solution on SAP forum.
Regards
swapnil

Check this thread which answers your query
How to convet Amount To Words in PLD
[How to convet Amount To Words in PLD;

Its Very Urgent Creation of .dmp file in SAP 2007B - Indian Localization

Hello All
Can anyone provide help with this error. The SAP B1 does not allow to use AR Delivery or Sales. But it allows to use AP & Production Document for transactions.
It gives an error at which time when ok is pressed the just logs out of SAP B1.
ERROR IS AS FOLLOWS
C:\Program Files\SAP\SAP Business One\Log\SAP Business One_20080703120518.dmp
Application has a Problem.
Diagnostic file C:\Program Files\SAP\SAP Business One\Log\SAP Business one_20080703120518.dmp was created.
Please Contact support and attach diagnostic file.
The system does not allow to proceed with Sales AR Module. & logs one out.
Many .dmp files are created in Program Files> SAPSAP Business one-->log
Please help
Nilesh

Dear ,
We have a procedure in place whereby a message must be logged in the
Partner Portal before Business One Support Consultants can process it.
We would appreciate it if you could log the message accordingly to the
guidelines which you can find in the software maintenance agreement.
This process will take time initially but in the long run it will be
advantageous for you to update and track the progress of your messages,
allowing you to refer to previously reported issues and speed up SBO
Support Consultants response time.
Process to log a message:
To assist you, please use the following steps:
To create messages, go to www.service.sap.com/smb/sbo/support
Log in using your s-user and password
Click "SAP Business One Messages" (from the main page)
Click on the 'Create message' button
Fill in the required fields as accurately as possible
Guidelines on how to formulate a message:
To help us to deal with your message as quickly as possible, please use
the following guidelines:
Handle only one problem per message
Specify the customer and system in which the error occurs
Specify if it is a Test, Development or Production System
Specify the installed SAP Business One Release (if necessary also the version of installed add-ons or SDK)
Specify a contact person and telephone number
Specify the component as closely as possible (SBO-*)
Use a meaningful short text
Describe the problem in detail:
        Frequency and time of occurrence
        Procedure for reproducing the problem, including necessary data
        Particular conditions (for example, upgrade)
        Error messages
        Screen shots
Document your own error analysis and Notes search and procedure that
you tried to solve the problem.
Examples:
Poor message description: "It takes an awfully long time to enter
something in SAP Business One"
Good message description: "The performance of SAP Business One is not
good. The execution of all operations takes a very long time. The
problem only occurs in one client."
Poor message description: "You cannot download anything to Excel."
Good message description: "Excel does not start when I click Export to
Excel."
Further Links:
To create additional S-users, change authorizations and passwords;
www.service.sap.com/user-admin
To request license keys; www.service.sap.com/licensekey
To download patches and upgrades; www.service.sap.com/sbo-swcenter
To update your product knowledge and access recorded Live expert session
Webexes; www.service.sap.com/rkt-smb
Download Webex Player to view Live Expert Sessions;
https://sap.webex.com/client/v_sap/atplay.exe
To find documentation about SAP Business One;
www.service.sap.com/knowledgebase
To search SAP Notes for solutions to known problems;
www.service.sap.com/notes
Thank you in advance for your cooperation in adhering to this procedure.
Wish this is useful for you.
Regards
Apple

Excise Register NUmber (Indian Localization)

Hi Experts,
I am created one location by the name of Hyderabad and after giving the PAN No. and ECC No i had choosen XD 001.
and when i am going to attach that location in the excise register number i am not finding my location.
why ?
Ashish Gupte

Yah Mr Ashish Gupte ,
SAP B1 doesnot support for Depot warehouse u need to select as XM001 or XM002 and in below ecc number u have to give eccno and XD001 or XD002 and then u can go for numbering of Excise .
Regards,

Threshold configuration in TDS - SAP B1 8.8 (Indian Localization)

Dear Experts
I would like to have the solutions on TDS for the following requirements from one of our client
1) Threshold - Single payment exceeding Rs.30,000/Aggregate during the Year exceeding Rs.75000
2) And also i would like to know whether Linking G/L's for Surcharge is mandatory, since there is no surcharge applicable.
REGARDS
KARTHIK

Hi Srujal
Thanks for your response. But in WH Tax configuration 'Thresold' limit can be set for a amount. But the requirement is :
When single payment exceeds 30000/= or aggregate during the year exceeding 75000/-
Any solution for this??
regards
KARTHIK

SAP B1 Indian Localization

Sir
I want know about hole Finace in SAP B1 pls suggest me wher search it how can collect information about Finace, iwant more & more information

dear,
if you have S user id then you can go for educational portal, there you have very good presentation in FINANCIAL.
or
You can check the wiki page to start:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/b1/sapBusinessOne...ToGo

Need Procedure for RG23A Part one (standard indian localization)

Hello Experts
I am planning to prepare RG23Areport. I want to get it through Crystel Report for that I need appropriate SQL Procedure.
pls help me in this
Regards
Sahil

Your on the right track!
An easy fix is placing all the VIs in a library (lvlib), this would give the copies a new unique name to prevent bad-cross-links.
However if your alterations are only in the user interface I owuld write a wrapper around those VIs with mhy custom code in the wrapper.
Ton
Free Code Capture Tool! Version 2.1.3 with comments, web-upload, back-save and snippets!
Nederlandse LabVIEW user groep www.lvug.nl
My LabVIEW Ideas
LabVIEW, programming like it should be!

Vendor Return process in case of Import Goods (Excisable)

Can anyone provide me the complete process details with configuration in case of Return of Import Goods to Vendor?
The scenario is we have received the goods from an overseas Vendor by availing the benefit of CVD and we have made payment to the Vendor. Now the goods need to be returned back to the Vendor overseas.
Thanks in advance

Import Vendor return is like re export from business point of view.
You can follow export sales process in sap.
What i suggest is for example if it is raw material you can create a bom with parent material as X-01,child material as Y what
you are returning to vendor.
Note: Create parent material as HALB with sales view & accounting view with valuation of raw material.
Do production goods receipt,it willl bring stock to parent material.
Create customer for vendor.
Adopt export sales process,create a sales order,delivery,billing,invoice,excise invoice,ARE1.
Note : Discuss with FI consultant/core team take care of accounting effects in billing.
Clear balances for customer or vendor using F-53 or F-58.
Note : You need to tell excise/submit documents telling it is not actual export.
or
If you opt for purchasing route,then there is lot of customs formalities to be completed & also need to pay duties taken credit,depends on value of goods if it is high, you can opt for import vendor returns or ask vendor for debit memo which will be adjusted with future purchases against same vendor
I also asked same question in forum, refer link for solution [ Import material - Vendor returned(Indian scenario) |Import material - Vendor returned(Indian scenario);

Report localization

Hi,
i'm trying to localize a report on SSRS 2012. I'm using VS 2012
Here is my solution setup.
I have 2 projects one for the localization implementation that contain resx files and the class that pools the values from resex and one project for the reports.
In the first poroject my post build event copies files to the targets
copy "$(TargetPath)" "C:\Program Files (x86)\Microsoft Visual Studio 10.0\Common7\IDE\PrieAssemblies"
copy "$(TargetPath)" "C:\Program Files\Microsoft SQL Server\MSRS11.SQLSERVER\Reporting Services\ReportServer\bin"
On the report i have a lable that pools value from the code
Public Shared Function LocalizedValue(resourceKey As String, culture As String) As String
Return SSRS.Localization.LocalizedValues.getLocalizedString(resourceKey, culture)
End Function
expression on the label is{ =code.LocalizedValue("HelloWorldText", Parameters!culture.Value)}
Poblem is that value returned to the report is always from the default resource file.
I have tested this on 2 ways:
one in the class method
public static string getLocalizedString( string id, string cultureInfo)
//return cultureInfo;
string resourceName = "SSRS.Localization.ReportLanguage";
ResourceManager rm = new ResourceManager(resourceName, Assembly.GetExecutingAssembly());
CultureInfo ci = new CultureInfo(cultureInfo);
return rm.GetString(id, ci);
if the method returns cultureInfo it displays correctly on the report.
the second test was i have created web application and invoked the same method. It worked perfectly.
Does anyone knows why this happens?

Hello Roei.
For every column you can create a custom formula such as:
If CurrentLocale = "en_US" then "Column Heading in English" ELSE
If CurrentLocale = "fr_FR" then "Column Heading in French" ELSE
Then use this custom function for every column you want to show the heading. Based on the CurrentLocale correct heading will come up.
Thanks
Raman

Fixed Assets for India localization

HI Experts,
Is there any provisions for Fixed Assets related process entry
for Indian Localization(IN)
Looking for your valuable Inputs
Regards
Sree

Dear nithiyashree
If there is nothing in the portal, it means that there is nothing planned.
However you should contact with your SAP Organization In India who will tell you if anything is planned or if there are alternative products developped by other partners in your localization, that might suit you
Kind regards
Jose Antonio Castillo
SAP Business One Support

Statutory Returns - Indian Localization

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