TAX determnination procedure for thailand
Hi
I need TAX determnination procedure for thailand..if anybody can help in this regard.
Regrds
Yogesh
hi,
please check the below notes.
602901 Support of country specific functions
63805 FAQ: Country-specific Customizing settings
63631 FAQ: Documentation for country versions
reg
Madhu
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We are creating a new SD pricing procedures for USA and Canada.. I have few clarifications on this.
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ManiHello Mukul,
Thank you for your clarificaiton. However, i am still having the following clarifications.
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Thanks for reply...
Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
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Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika AgarwalHi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani -
Need to create procedure for insert tax line into ra_interface_lines_all
Dear
I need to create a procedure for insert a tax line into ra_interface_lines_all against the line type "LINE".
after inserting the record i will run the auto invoice program to see the changes. kindly share how i can achieve through procedure.
scenario:-
after order dispatch workflow back ground run and data populated in ra_interface_lines_all where interface line id is null there i need to insert tax line against multiple orders.
I know the join. when line type = 'LINE' then tax line must have link_to_line_id of the line type line. my question is this when order number change how i can insert tax line against the line type line.
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Message was edited by: 832296Dear
I need to create a procedure for insert a tax line into ra_interface_lines_all against the line type "LINE".
after inserting the record i will run the auto invoice program to see the changes. kindly share how i can achieve through procedure.
scenario:-
after order dispatch workflow back ground run and data populated in ra_interface_lines_all where interface line id is null there i need to insert tax line against multiple orders.
I know the join. when line type = 'LINE' then tax line must have link_to_line_id of the line type line. my question is this when order number change how i can insert tax line against the line type line.
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Message was edited by: 832296 -
Tax procedure for ECC-6.0
hello everybody,
can anyone tell me what is the tax procedure for ECC-6.0. ia m confused whether it is TAXINJ or TAXINN.Hi!
Both are available in ECC- 6.0. You can use which one you want.
TAXINJ- Formula based calcualtion procedure
TAXINN- Condition based calculation.
SAP suggests TAXINN- condition based calculation now.
If you want more details, tell your mail id.
Reward points if helpful -
Hi guys,
Can anyone guide me in configuration of tax procedure for Canada. Basically our company uses third party s/w Vertex for tax calculations. Any guidlines on what is difference between US and canada config. Also, any specific docs on Canadian configuration would be really appreciated. I want to know if all the tax procedure that involves US will apply for Canada too?
Thanks in advance.locked. please read the rules of engagement next time.
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Import tax procedure for domestic vendor?
Hi Gurus,
How to maintain Import tax procedure for domestic vendor?
I have gone through earlierr threads but not got useful one..
pls help..Hi,
U can ensure that Import pricing procedure is picked up when creating a Purchasing document for domestic vendor by maintaining the Import vendor schema group( If you have the configured ) to your vendor in XK02 ( Purchasing view)
If u donot have a seperate Import vendor schema you could either have a seperate Purchase organisation schema group and attach the same to your Import Purchase Organisation .
This would result in picking up of Import Pricing procedure for Domestic vendor
Regards
Sandeep -
do we need to have the taxinn procedure((which we maintain in Menu Path: SPROFinancial Accounting Financial Accounting Global SettingTax on Sales / PurchasesBasic Setting Check Calculation Procedure Define Procedures)) for sd? Since we directly include the condition types in the pricing ex :Jass , jexp etc. And then we maintain the values for this conditions in vk11.
for example jexp will be maintained as
customer/plant/region-> 11%.
if we maintain as above in the conditon record, when ever this combination comes this condtion value will be populated in the sd pricing procedure.
so tellme why we need this taxinn pr4ocedute for sd and its usage.Dear Ramesh,
TAXINN- Condition record based tax determination. Records are maintained in VK11 for tax condition types in SD & MM is FV11
TAXINJ- Formula based tax determination.
TAXINJ- All tax calculations MM & SD side are calculated in Taxprocedure. SD pricing procedure copies the tax calculation from Taxprocedure to SD condition types in pricing. Deductable & Non deductable calculated in MM Side calculated in Tax procedure. SD & MM condition types maintained in taxprocedure
In TAXINN- All MM calculations are calculated in Taxprocedure. SD side is calculated in pricing procedure directly. In purchase we are using dummy taxcode. The taxprocedure calculated deductable & nondedeuctable. Non deductable adds to Cost of goods. Deductable will flow into the respective condition types maintained in tax procedure & MM Schema. While doing MIGO & J1IEX transaction CIN tables will update.
MM tax condition types maintained in TAXINN SD is not maintained.
I hope you understand the imp of taxprocedure
Regards,
Deepu Pillai -
Tax procedure for SEZ companies
hi,
sap gurus,
My client's plant is in SEZ zone and he does exports from there, i would like to know what are tax procedures that have to be captured in SAP and how it is maintained in SAP. A step by step guide would be of immense help to me.
Thanking you all in advance for your kind help.
points will be rewarded suitably
rgds
ToshniwalHi,
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
These are the standard pricing procedure for SEZ.
for their config. you can find the relevant details in www.help.sap.com
regards,
Siddharth. -
Condition table for access sequence (taxes calculation procedure)
Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit GhoshHi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
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Priyajit -
Generating Tax Invoice Number for deferred taxes (Thailand)
Hi all,
I'm implementing deferred taxes for Thailand, and am attempting to generate an internal tax invoice number for vendors during the running of the program "Transfer Deferred Taxes".
I've set up the number ranges & intervals, number groups, created a dummy document class, and activated official document numbering for document type SA, which I'm using for the transfer posting.
However, when running the program "Transfer Deferred Taxes", I'm prompted to key in a tax invoice number of my own, which means that the system is not generating the number for me. How can I get this to work?
Thanks,
DanielHi
Ideally if it is configured for SD then VBRK-XBLNR and BKPF-XBLNR would be filled with the tax invoice number which is a 16 digit number. For your F1 invoice type check the accounting document type generated. It would mostly be RV.
You need to set up this accounting document type to consume the tax invoice number range. I guess FB70 transaction would be associated with accounting document type DR which is configured to use up the tax invoice number range.
So follow these steps:
1. First check the accounting document type created for the invoice of type F1.
2. Go to SPROCross Application Component-General Application FunctionsCross-Application Document NumberingIndonesia--Document Numbering
3. Check the document class created for country ID.
4. If document class is created as I guess it has been because you can already generate the number through FB70 transactions then check if accounting document type created from F1 invoice is assigned to the document class.
I guess it is this setting which you are missing. As a result of this tax invoice number is not getting generated for SD documents.
Thanks
Indranil -
Suppress standard Tax procedure for tax returned from external tax server
Hi All,
We are facing an issue after implementing the external tax engine called CTE.
In some scenarios, when CTE is returning reverse charge lines, we are passing the same lines into the BAPI for posting.
Ex: We can clearly see that two reverse charge lines (input and output taxes) being returned by CTE.
Now, we pass the tax lines into the BAPI for posting. We get the following:
We can clearly see that apart from the tax lines which have been sent by CTE, we also get two additional lines having +-1000 as amount.
Now, we tried to post the document without passing the tax lines into BAPI and we get,
The additional lines are still there. Thus, I came to the conclusion that these tax lines are being added by SAP standard tax procedure as tax calculation.
Now, since we have already calculated tax using CTE (for some cases specially reverse charge scenario), we do not need SAP standard tax procedure to calculate tax again and add new tax lines to the posted document.
Thus, our main objective is to suppress the standard tax procedure ( like TAXAT, TAXGB, etc) or few of the cases.
We tried to analyze from our end but still could not reach a solution for the same.
Is there any way or any indicator which you can use to suppress the standard tax procedure in case we are using CTE to calculate tax?
Please help.
Regards,
Saurabh.Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar
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