Subcontracting and plants abroad
Dear all,
I am facing the following problem:
My customer are using plant abroad functionality. They are VAT registered and have plants in almost all contries within European Union. The will start using subcontracting functionality in SAP and they have the following flow:
Material A and B in plant 1107 in HUngary (where we are VAT registedred) are sent to subcontracting vendor in Netherlands. The subcontractor are creating material C out of material A and B and are sending material C to our plant 1107 in Austria (where we also are VAT registered). How is this flow handled from a plant abroad perspective?
IN plant 1107 in Austria we will receive an invoice from subcontracting vendor and will use tax indicator for reverse charge (input and output EC VAT posted in the same time when registering the invoice) but how do we handle when sending material A and B to subcontracting vendor? I suppose this should be reported as 0 % EC output VAT in Hungary but how can this be made? We are not having any WIA invoice?
Best regards, Åsa
hi Sunil,
"1. Create a Belgian plant as Plant abroad. That will change a lot. Can anyone answer what exactly? Will we be able to use MWST condition?"
==> I wonder if it would work the way you want to... but it is very difficult to tell without trying...
"2. Use 2 tax procedures for US company code. TAXUS and TAXBE. Is this posible using any config?"
==> this is definetly not possible
What I would do is to create a separate company code and assign the belgian tax processes to it. If it is not a separate legal entity you have to set up some cross-company processes.
hope this helps
ec
Similar Messages
-
Shipment Cost and Plant Abroad Config Doc
Can anybody provide me with the Step by step
1.Shipment cost configuration Doc.
2.Plants abroad configuration doc.Hi
Please Follow below steps.<b>Shipment cost</b>
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)
Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
<b>Plants abroad:</b> Sales-specific settings
Description
If plants exist abroad for a company, i.e. in the same company code, (within the EU), the tax postings and the trade statistics for the goods flow between these plants are required for (INTRASTAT) internal EU trades statistics. In SD, this applies to replenishment and consignment.
You can meet these requirements by carrying out billing with special settings in pricing for the relevant transactions:
Because the INTRASTAT declarations were created using billing documents and the tax postings were created using financial accounting documents, billing documents are created for consignment fill-ups or pick-ups and replenishment deliveries although they are not relevant for billing. However, because there are no amounts the billing document has a total value of 0, obtained using a special pricing procedure (see below). INTRASTAT declarations and tax postings (the billing document is forwarded to FI) are created based on the resulting billing documents.
Do not make these settings if the plant abroad is not in the EU. All that is required is a pro-forma invoice.
Change system parameters in customizing
You can find Customizing for 'Plants abroad' in the IMG via 'Sales and Distribution/Basic functions/Taxes/Plants abroad "Plants abroad".)
A special pricing procedure (RVWIA1) is assigned to the new billing document (billing type WIA) defined for replenishment deliveries and consignments between EU countries. This pricing procedure has the following structure:
1. Pricing condition (PR00)
2. Input tax in destination country (based on pricing condition)
3. Output tax in country of departure (that is, 0% on deliveries within the EU)
4. 100% discount R100 (based on pricing condition)
5. Output tax in destination country (based on the 100% discount)
This causes the total value of the billing document to be 0. The discount annulls the price. Input and output tax have the same percentage rate so that the total of the tax posting is zero and the total billing document has value 0.
Changes to the interface
Stock transfer
Replenishment deliveries between different EU countries are relevant for billing. The billing status is A.
The origin of the VAT registration number (billing header) has a new value: J
Consignment fill-up / pickup
Consignment fill-ups / pickups between different EU countries are relevant for billing. The billing status is A.
The origin of the VAT registration number (billing header) has a new value: J
During consignment fill-up, the coutry of the ship-to party is now used as the departure country country for tax determination.
Changes in procedure
Deliveries that occur as a result of a stock transfer order, can be billed if the delivering and receiving plants are in different EU countries and belong to the same company code.
Consignment fill-ups and pickups can be billed if the delivering plant is in an EU country and the consignment stores are in a different EU country. The consignment fill-up is then no longer relevant for the INTRASTAT declaration.
Condition records must be created for tax conditions WIA1, WIA2, and WIA3.
1. WIA1: Input tax in country of destination.
The tax code for the tax determination procedure of departure country must agree with the tax code of the country of the company code. This is because the tax code is accessed via the company code country during forwarding to FI. The field 'reporting country' (that is - country of destination) must be maintained in the characteristics of the tax code.
2. WIA2: Output tax in the country of departure (0 % for EU-internal deliveries)
3. WIA3: Output tax in country of destination.
The tax code for the tax determination procedure of departure country must agree with the tax code of the country of the company code. This is because the tax code is accessed via the company code country during forwarding to FI. The field 'reporting country' (that is - country of destination) must be maintained in the characteristics of the tax code.
The total of the taxes has a value of 0. The total of the billing document also has a value of 0. The price is reduced by 100% using discount R100.
Procedure for removing dataset errors
Note:
When you maintain the tax indicator, remember that the tax indicator must be maintained at the same time in different tax determination procedures, or that you have to create a general tax determination procedure containing the tax indicators of the different relevant countries.
Please read the Release Note
abroad.
Dependent functions
INTRASTAT declarations, combined declaration, Sales tax advance return
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/plant-abroad-functionalty-66840
SHESAGIRI.G
Message was edited by:
SHESAGIRI.G -
Foreign Tax Reporting and Plant Abroad
Hi,
While looking into Plant Abroad documentation, I found that it mostly speak about European Union nations.
Does this work for a US Company having a warehouse in Brazil (one of the places with most complex taxes)?
(I think Plant Abroad is a misnomer, ideally it should have been something like Foreign location tax set up!)
Regards
BBCHello Thierry,
I have a related problem but different than yours. I have 8 European company codes in scope and we are struggling to choose separate tax procedure for each country versus TAXEUR for all countries (Belgium, UK, Germany, France, the Netherlands, Spain, Italy and Luxembourg).
If we have the following tax codes:
G1 - UK VAT
G2 - UK VAT 0%
B1 - Belgian VAT
B2 - Belgian VAT
We want to maintain VK11 condition and FTXP settings for G1 and G2 in UK only and not in Belgium.
Similarly, we want to maintain B1 and B2 in BE only and not in UK using TAXEUR.
If we use separate tax procedures TAXB for Belgium and TAXGB for UK. Using TAXEUR we hope that the tax codes maintenance should be simplified. There is a "reporting country" field inside FTXP tax code properties and this should be used to identify the tax code to a particular country.
Unfortunately using the TAXEUR and with the above mentioned settings, the invoice is not getting release to accounting until we extend the tax codes to both the countries.
How was your experience and do you have a solution?
Thanks a lot
Sharabh -
Tolling, Plant Abroad and Intercompany - Whats the difference
Hi All,
I need to understand the difference between the above 3 concepts from SAp point of view. Can anyone provide a suitable information pls?
rgds..AmeetHi,
TOLLING -
This scenario describes the process of toll /subcontracting. In this particular case, we firstly forecasts the future requirements based on past consumption. And we find the stock of similar material in the warehouse but need additional job processing, This job processing is carried out by an external service provider (subcontractor).
http://help.sap.com/bp_metalsv1600/Metals_US/html/M79_EN_US.htm
http://help.sap.com/bp_metalsv1600/Metals_US/documentation/M79_Scen_Overview_EN_US.ppt
PLANTS ABROAD -
http://wiki.sdn.sap.com/wiki/display/ERPFI/Plants+Abroad
INTERCOPMANY
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5614cd545a11d1a7020000e829fd11/frameset.htm
Kapil -
Stock Transport in Plants Abroad and Tax Reporting
Hello,
We have Plants Abroad and we need to account stock transports between
our plants abroad. We have defined a billing document type for
determining taxes for plants that are abroad, so it appears on Tax
Report and EC Sales List. The issue is that, although the customer
name appears on the billing document, as the stock transport is between
plants of the same society, it does not appear on the accounting
document. So it does not appear on the Tax Report or EC Sales List
neither and this field is necessary for the reporting (but the CIF number appears correctly).
Can anyone help me in this issue?
Thank you,
SilviaHi Silvia
If my understanding is correct, you need to generate a report wherein it should show abroad plant wise items sent and quantity.
For this, the material movement should have been 631 and to track the despatch details, goto MB51 and give the movement type in the "Movement Type" field and execute.
Thanks
G. Lakshmipathi
reward please if this helps you -
ONe of our companies (in Ireland) has a plant abroad in Romania (a Romanian VAT number) and use it for local product sales. They need to do royalties customer invoices with this plant abroad using the FI customer invoice (FB70), but because of Romanian tax rule, the document type must have a specific number range for avoid gaps in the invoice numbers. I don't find field in the FB70 where you can specify what is the "plant" VAT number you're using so it is not present fields I can use for made a substitution of number range. The only solution is to have a document type for plant abroad in the sames company?
Thanks
DavideThe situation is this:
one Ireland company with plant abroad in Romania, so two VAT number, 1 for Ireland the other for Romania.
only a document type for FI customer invoice (the standard DR), so a unique number range for both the VAT number.
In this situation can have a things like this:
document 1000001,1000002,1000003 witht Irish VAT codes, document 1000004,1000005 for Romanian VAT codes, 1000006 for Irish,1000007 for Romanian. So in the Romanian VAT books enter the document 1000004,10000005,1000007.
This is not good because fro ROmania tax rules the number gaps are not admitted ,the correct situation in a Romanian vat book should be 1000001,_1000002_,_1000003_,1000004,1000005,_1000006_,1000007. But this is not possible using a unique document type, because in FI customer invoice posting is not possible specify the VAT number of plant you want use. -
Accounting document not generated in plant abroad
Hi Gurus,
our client is using plant abroad functionality.
Here the the issue is when here is tranferring stock from plant in abroad, accounting document is not generating. Please tell me where the issue would be.
Thanks and regards,
BabuHi,
Maintain the following Accounting configuration for GRPO with Subtransaction type IP also. Since it is must from Budget 2005-06 onwards.
- SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction
- SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction -
Plants Abroad set up for consignment fill up
Hi,
We have scenario for Plants Abroad. There will be Consignment fill up process within EU from country to other.
There is need for VAT posting in Proforma Invoice for Consignment Fill up.
I would appriciate if any one let me know how Pricing can be set up,Will that tax posting (if we take MWST condition type) will be nullify with another tax condition.
Is there any documents or white paper avaialable for Plants Abroad -Consignment Fill up scenario for Pricing set up.
Looking forward for response asap.Thanks.Hi Akshay
You can use consignment process as available in Std SAP. If u dont want to VAT postings to be updated till material is sold then u can have different account key and can post tax amount to intermediate account such as VAT payable and then at the time of consignment issue u can have different account key and can update actual tax account .
consult with your FI collegue ,this is process generally followed in stock transfer but u can modify it to use for your consigment posting.
revert if u want to discuss further
Regards
Mandar -
Plants abroad doc curr = LC no input of tax currency possible
Hi
we frequently use the plant abroad function with VAT return in various
loactions but now have a problem in following constellation.
Company code is in Spain (Local currency EUR)
Plant is in GB with VAT return in GBP.
Invoices are in EUR
Function: Change Foreign currency translation is on 1 "Manual exchange
rate entry possible"
Problem:
When we register invoices with MIRO or FB60 in EUR for GB the field tax
exchange rate does not pop up to have the exact VAT amounts as in the
invoice in GBP is translated. (As document currency = company code
currency)
Did anybody of you have a similar problem and was able to solve it? Is it a missing function of SAP or did i miss a customizing step.
Thanks for your help
Cheers
Tim
Checked OSS notes that did not help:
730466 - Legal requirement: Translate tax base with tax rateHi
Did you maintain a specific Exchange rate type (i.e. M) in the country setting
General Setting > Set Countries > Define countries in R/3 Systems > Exchange rate type under Properties.
Assign Exchange rate type, for example, M(Daily Transactional Rate) to Country, in your case GB. This is required to facilitate the Plant abroad posting to report GB VAT posting for the company code in Spain.
Hope that this helps
Cheers
Taro -
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 -
S_ARL_87012357 when using plants abroad
Dear SAP experts,
when I activate plants abroad functionality, I have a company code in CH with plant abroad in BE. I created a PO to a German external supplier and used my plant abroad in BE as the receiving plant. All went well.
However when running VAT return report S_ARL_87012357 with reporting country BE, so the country of my plant abroad, the report shows the VAT registration of the company code country and not the VAT Registration that the Swiss company has in reporting country BE where I created my transactions. Tax codes are correct. What do I need to change in the system to display the correct VAT Registration?
Thanks a million for any help.
Kind regards, Mariaswayzak wrote:
If I don't want any data / network charges when using my 5800XM abroad for Ovi maps, do I just make sure that only "Integrated GPS" is selected in Positioning Methods ?
You are correct in your assertion. The WiFi/Network positioning method introduced in OVI Maps v3.04 is Nokia's interpretation of the similar Maps Booster application which utilises the Skyhook network where WLAN access point is logged geographically. Essentially the more users whom add data the more accurate the system becomes.
You can of course use "Roaming warning" in OVI Maps here:
and Disable Positioning server use here:
Happy to have helped forum with a Support Ratio = 42.5 -
Plants abroad - WIA billing document
Hello,
I have customized plants abroad as explain in note 506588, but when I try to bill the delivery document to obtain the WIA billing document, the system displays an error saying that the document is not relevant for billing.
The billing relevance of the item type used in the
delivery document is "Relevant for deliveries across EU countries". The plants used in the process flow are from Spain and from Denmark, so we need the billing document for the EU report in both countries.
The used flow is the following
Purchasign order: UB
Delivery document: NL
Sales document: NL
Item category: NLN
Billing document: WIA
Plants abroad are activated and the VAT Registration Number for Plants Abroad is entered. Does anyone know why the delivery is not relevant for billing if the item category is marked as relevant?
Thanks in advance, best regards.Hi
Can you let me know ,
Is it the triangular deal you are speaking
Because from your flow , I could not see any delivery against the sales order.
Can you let me know .
Hope to help you.
regards
KRSNA -
Foreign currency in Plant abroad reporting
Dear SAP gurus,
our customer activated a plant abroad in GBP local currency different from company code local currency (that is EUR).
If a outgoing invoice (= customer invoice) is issued and posted in EUR for our plant abroad, VAT report enables to produce output in GBP currency. GBP amount is calculated according to historical exchange rate. In BSET table this information are stored in fields BSET-LWSTE and BSET-LWBAS
This is OK fou our customer, but they have an addttional request on customer line item report (SAP transaction FBL5N).
The request we have been asked is: is it possible to display in FBL5N layout also BSET-LWSTE and BSET-LWBAS columns?
Otherwise how can these information, that is amount in plant abroad currency, be displayed in line items report?
Is There any standard line item report that allow user to display this information?
We're looking forward for your answer
Thank you in advance
Kind regards
GianlucaCarl,
I found some SAP notes relating to this message. Check in service.sap.com/notes with search term "SG105 billing accounting". By the way, which release are you on? -
Plants abroad: Customizing for stock transfer between plants, EC Sales list
Hello,
Please advice how the customizing for tax codes (output and input tax) should be done in order to get the SJ documents (stock transfer proformas) listed correctly in EC Sales list. Now the SJ documents are listed correctly in VAT report (S_ALR_87012357) but are not listed at all in EC Sales list (S_ALR_87012400) - and the correct situation is when they are listed in both reports (the amounts should correspond with each other). The main question is how to set up correctly the EU code (values 1, 3 or 9) in the tax code settings for three tax codes below:
1. output tax of departure country
2. output tax of recipient country (destination ctry) and
3. input tax of recipient country
Pls note that 2 and 3 together form the acquisition tax of the destination country.
Above three tax codes are now listed in VAT report but not listed in EC Sales list for departure country at all. SJ document should be listed in EC Sales list using the reporting country = departure country.
Any valuable advices warmly welcomed,
Kind regards,
SlawekDear Kumar
Please check the links
[Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
[Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
thanks
G. Lakshmipathi -
RFUMSV00 currency conversion with plants abroad
I have plants abroad activated and wish to use execute the abap in the currency of the tax return by setting the nat. currency instead of local currency flag. My question is which currency exchange type does it use to execute this and which date does it use for the currency conversion. Is there an OSS or implemenation link which explains this
thanks for any helpHello,
Please have a look at note 175141. The reporting of the tax advance
with RFUMSV00 is done in Local Currency. Amounts in Second or Third
Currency do not play a role. Also: The transaction currency and the
exchange rate are used during posting to determine the amounts in Local
Currency
Exceptions are when the 'Plants Abroad' configuration is used.
=> selection button 'National Currency Instead of Local Currency'.
Please review also notes 1055835 and 1026865 in case of
specific country.
Hope this helps,
regards
Ray
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