Supplier Sales Tax Information before payment

I need a report which shows Sales Tax which company has given to their supplier. My first question is SAP has any standard reports for this. If it is not provided by SAP then How to make it
Scenerio:
I need information of Sales Tax which commpany paid to their suppliers, Finance Department using Purchase invoice as a reference because they want to know this before payment to party.
I am looking forward to your replies.
M.Waqas

plz give reply

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Cannot apply down-payment to sales tax

Dear All,
Our customer created a Down-payment for a client, say, $105. $100 is the amount of the product, $5 is the sale tax (GST).
Then he created a sales order. The total before discount is $100, tax is $5, total sales order is $105.
When he copied it to his A/R invoice and apply the down-payment, SAP doesn't allow him to apply $105 but $100 only.
I think this is a SAP behavior. But I would like to have someone verify 'this is a SAP behavior' for me.
If this is a SAP behavior, any solution for this?
I have one idea but not sure if it is good.
1) Create a new item 'tax' to apply all tax for that order.
2) Create a down payment $105
3) Create a sale order $100 for items, $5 for tax (use item 'tax' instead of have tax code on each line). Make sure we have a 0 tax amount on each line
4) Copy sales order to A/R invoice and apply $105 down-payment to it
Any idea? Thanks a lot.
Regards,
Yuka

Hi Yuka,
Sounds like you are in Canada, like myself. My understanding is that we are not allowed to ask for taxes up front, only the net amount, as the goods or service has not been provided yet.
If this is incorrect, then it would require a legal product change to SBO.
Heather

I need an upgrade to iphoto, but it wasn't purchased . the message appear you must verify your payment information before you can make purchases . i have 17$ credit by gift card . i don't have credit card

i need an upgrade to iphoto, but it wasn't purchased . the message appear you must verify your payment information before you can make purchases . i have 17$ credit by gift card . i don't have credit card

Hi ...
You need to take into account any applicable taxes and or fees. iTUNES STORE - TERMS AND CONDITIONS
So if the total cost of the app exceeds 17$, you'll need to purchase and redeem another iTunes gift card.

A/R Installment Payments with Sales Taxes and Freight in 1st payment

Our sales dept. wants to offer our customers Installment Payment plans (6, 12, 24 mths) for product sales which is easy enough to set up using Payment Terms and the Installment Payment flag.
But our Accounting Dept wants to collect the Sales Taxes and Freight "up front" in the first payment.
We do not want to use Milestone billing since Accounting wants to recognize the revenue of the sale during the month of the sale ... so a single Invoice to the customer with the Payment Plan printed on the invoice is the option they want done.
I have not been able to find any way to set up the Installment Plan configuration to do such a thing. The Terms of Payment refer to the total Invoice amount.
Has anyone here be able to accomplish such configuration (without doing custom coding in a User Exit)?
Example: $60,000 item, %5,000 tax, $100 frieght = $65,100 total invoice. (6 month payment plan)
   Payment #1 = $15,100
   Payment #2 = $10,000
   Payment #3 = $10,000
   Payment #4 = $10,000
   Payment #5 = $10,000
   Payment #6 = $10,000

I have already set up the installment plan in OBB9 with 6 entries (1 - 6) for my IP Payment Term of IPM1. I have the percentages setup as 16.67 for each of the installments and the last set at 16.65 (equaling 100%).
The problem with Sales Tax and Freight is that you can not simply assign an arbitrary percentage to the 1st installment (for example make the 1st installment 25% and break up the remaining 5 installments fromt he other 75%).
We need to make sure that the first Installment from the customer is for the Sales Tax, the Freight, and exactly 1/6 of the material cost (if it is a 6 month payment plan).
I have activated User Exit EXIT_SAPLV60B_007 to intercept table generation of the installment plan that is sent to Accounting to fix this problem. Now the Accounting document connected with the customer invoice is correct. My next step is to fix the SmartForm print of the Installment Plan on the customer's Invoice.

Fetch Tax Information for Sales Order

I have a sales order where I pass the variable IS_BIL_INVOICE to my smartform. There I grabbed all the tax information from the table IS_BIL_INVOICE-HD_KOND. For some reason this header table is no longer being populated with the tax information.
I am wondering two things:
1) Why is this not being populated anymore when I create a new sales order and how do I fix it?
OR
2) In what tables can I pull out this information using information that is attainable to me (sales order #, sales item #, etc.)? I need to pull out tax code, tax rate, and tax amount for each tax code applicable to the item.

Hi,
Check if the pricing procedure has been changed in V/08..
For the corresponding condition types in the the pricing procedure it should have print columns populated with 'S' (I guess for header conditions)...Please check with your SD functional consultant for more details.
Thanks
naren

Sales tax in information record -ME11

Hi Experts!!
We have a requirement to include sales tax for a material @ info record level.Client:FMCG Sector.
Requirement:
Same raw material is manufacture to Product A there it should not have sales tax included. The same raw material manufacture to Product B then it has sales tax. My idea would be differentiating material w.r.to Purchase organization. I Wanted to know this the best practice used, or any other Best Practice followed.
BR
Bharath

Dear,
Sales tax... Tax that applicable on sale of items or products.
Same raw material to manufacture Product A - No Sales Tax.
Same raw material to manufacture to Product B - Sales Tax applicable.
How sales tax applicable if its a inhouse production... any specific business process involved which leads to Sales tax applicable - OR - you are sending raw material to some vendor or manufacturer for producing your product A & B???
Regards,
Syed Hussain.
Edited by: Syed Hussain on Dec 22, 2009 6:08 PM

Maintain Sales Tax Exemption Certificate info in Customer Master Record

Hello people!
I really need your help in this one: we are going to implement SAP in a company settled in Canada. The users requested us that it is highly important to maintain Tax exemption certificate for GST (GST is "Goods and sales tax" -- not withholding) in the customer master record.
I couldn't find anything in SAP to store this info in the Customer Master Record... have you ever had this issue before? is there a workaround? We are not using any external tax system (for example: Vertex). Any information is useful. Thanks in advance. Maria.

Hi Maria,
I was going through how GST works and I think you can create Tax codes under withholding tax and use the same as withholding tax.
As per my understanding of GST, all your process can be met...
However, for reports because there is no standard avail, you would need to develop reports..
Hope this helps..
Cheers,
Redoxcube

ITunes Connect Tax Information

Hi All,
My company bought an individual developer license just because there was only one person developing apps. We built an app for one of our clients and pushed it to iTunes. We need to setup bank and tax information for the client so that he can get his sales. The problem we have now is that in the tax information section in Line 1, my name is entered and grayed out. I am unable to edit it. Is there a way to enter client's tax and bank info inside iTunes Connect? Please advise.

It doesn't work that way - your account....your sales...your payments....your tax burden.
The client's apps need to be in the store under your client's own account, not yours.

How to retrieve and use BP's tax information in PLD

Hi all,
Iam trying to retrieve BP's tax information into A/R invoice print layout designer.
But BP's tax information is stored as a variable in BP master data form, more over in A/RInvoice to tax detail of BP is shown in form with different Form id from that of A/RInvoice. Please help me out to solve this problem.
Regards,
Mini.

Hi Mini,
You can also try to list more tables if the required table is not in the list. When you open the PLD hold down your Alt key while clicking the drop down arrow in the table drop down list. This will show all tables. You must do this before you do anything else so if you have the window open, close it and open the PLD again.
Hope it helps,
Adele

No tax information exists for billing document

Hi
We have a problem. In our scenario, we create a service order followed by service confirmation and bill from service confirmation. All prices including taxes are maintained in r/3. prices and taxes are picked in the service confirmation also.
When we create an invoice from crm (CRM billing), the correct price and tax is picked . But when we try to maintain billing documents, we get an error as follows.
" No tax information exists for billing document 90000108-0000000010, condition type JIVC". Document are not getting posted to R/3.
JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
However when i do a billing in CRM without tax, accounting documents are generated and hitting the right GL account. Also, when we do a billing in in r/3, the tax is hitting the right GL account.
I have not maintained any TTE settings in CRM. Are TTE settings required at all in this scenario? If so could you inform what needs to be done.?
We are on CRM 5.0 and R/3 4.7.
Thanks and regards
Bhaskaran

Hi Bhaskaran,
In CRM according to the taxes there r two ways of calculation,
in ur scenario u r using the R3 billing so it according to downloading of condition types and cond records it will shows the taxes in the invoice
if u r maining u need to call the TTE
i hope u r with indian client if follow in backend
check these settings in R3
TAXINN (India):
Following are the condition types:
Define New Condition Type
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
T.Code - Details of Condition Types
V/06 JIVP copy of JLST (A/R VAT Payable) & change condition category to D & Access Sequence MWST
V/06 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to D & Access Sequence MWST
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
and check the proper condition records r downloaded or not check middleware settings for that.
If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
Regards
Manohar

Sales tax Diferential adjustments in credit/debit memo instead of F-02

Dear All
While creating Sales order we have maintained sales tax percentage instead of 4% we haved maintained 12%. and delivery and billin also been done. after all FI posting to AR we came to know that we have maintained sales tax % wrongly, Now we need to
rectify this sales tax enty only. Is it possible thoruh Creditt memo process and differential amount should be post to subsequest accounts automatically instead of adjusting though FI side manually. Kindly suggest me how we can rectify through SD flow
(both rectification entry for Sales tax and customer value adjustment)
Kindly do the needfull

Just for information, check following SAP Notes, these may assist you in understanding:
- Note 542862 - FAQ: Country Version India (CIN) General MM queries
- Note 952441 - CIN: General Clarifications for CIN - SD
- Note 535616 - FAQ: Country Version India (CIN) General SD queries
Also, refer following thread:
- Credit Memo for Tax
Thanks & Regards
JP

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second.

Deduction of Sales Tax

Dear All,
We have new Tax policy according to which we have to deduct 16% sales tax for the vendors who are not registered with tax authorities. For example we procure services of $100 from an unregistered vendor then at the time of invoice we need to have follwing accounting entries:
                     Expense        Debit $100
                     Vendor                                 Credit $84
                     Tax Liability                          Credit $16 (16% of 100)
Tax will be paid to the Government at the end of month.
Kindly suggest how can i handle effeciently it in SAP. Should i need to create some special Sales tax code, with-holding tax or should i use some condition type in PO.
Thanks,
Shahzad Shakoor

Thank you for your reply.
In case we have with-holding tax of 16% then lets suppose we have a services of $100 then at the time of invoice well have following accounting entry:
           Expense           Debit $100
           Vendor                           Credit $100
and at the time of payment with-holding tax will be deducted. This will record $100 in expense but our requirement is to debit $84 in expense and credit $16 in tax liability.
Looking forward for solution.
Regards,
Shahzad Shakoor

Sales tax for 2 plants & paying at head office

Hi,
Experteese,
_My client is having 3 plants in a single state as per the sales tax of indian govt consolidated payment will be done at head office or any of one office. how to do this in SAP._

Hi
I dont see any problem in one plant paying the Sales Tax amount. Tax amount is posted to one GL account irrespective of the plant and if the Head office has got authorisation in SAP to view the postings of other business areas, then it will be able to post a journal entry debiting Sales Tax Payable account and crediting the Bank account.
Regards,
Lakshmanan Krishnan

Sales Tax Jurisdictions

Sales Tax Jurisdication setup has changed in a recent release. Does anyone have new import templates for the Data Transfer Workbench (preferably a functional sample).
Thanks,

Peter,
I am not sure if this is very helpful, but I believe the template in 2007 release is the SalesTaxAuthorities Template.
also, if you want a functional idea of the format for the template run the following select statement.
I think it will give you an Idea of the format, by exporting any information that is already in the system.
SELECT
T0.[Code], T0.[Type],T0.[PurchTax], T0.[SalesTax], T0.[deferrAcct],
T0.[Name], T0.[NonDdctAct], T0.[Rate], T0.[UseTax]
FROM OSTA T0
I hope this helps,
Lucas

Supplier Sales Tax Information before payment

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