Tax invoice for FI & SD
We have SD tax invoice from billing document, we also need FI tax invoice, the standard FI invoice is just extracted from FI document, the pogram is RFKORD50. But we need get the same infomation in FI invoice as SD invoice, how can I do it?!
Thanks in advance
Hi
There is no such Standard Script form for that
You have to prepare the Custom one with the data of the SD invoice and incorpoarate some FI data and design
so design the FORM and Program and use
<b>Reward points for useful Answers</b>
Regards
Anji
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Hi, I am a Youtuber and streamer located in Belgium. As a business I need tax invoices. I know I can buy physical discs (which are annoying to swap in/out every time and get scratched/lost).I can also buy PSN Codes (which are annoying because of the 150€ limit on the wallet and a huge waste in the garbage bin). Is it possible to get tax invoices for things bought digitally through the Store which were payed using credit card/PayPal? See this thread where the person was instructed to call a certain number.
You do get sent a "thank you for your purchase" email that contains the company registration number for SCEE.
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How number range for Sales Tax Invoice is maintained
Dear Friends,
Where number range for Tax Invoice for sales is maintained for different product region wise.
Regards,
AlokHi
You question is not very clear. You can have multiple products also in one sales invoice, so how would you distinguish at the product level. Also, what would be the distinction for determining the region. You may bill to a customer centrally, but delivery can be across to various regions in a country or to a seperate country. You have to first determine these combinations.
That said, if you are clear that sales invoice no has to be different based on for eg, region of the delivering address, you have to do an small enhancement, calling up the user exit in VF01.
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
Thanks & regards
Sanil Bhandari -
Withlding tax invoice is not creating
HELLO
withholding tax invoice is not generating at the time of payment but it is calculating only.
Steps
Create standard invoice Rs 100
Attach payment withlding tax on line 6%
Validate and approve
Crate payment with Rs 94(deduct Rs 6%)
Check withlding tax line on standard invoice line and it is available there with negative Rs6
But system doesnt create withholding tax invoice for Rs 6?
Setup is withlding tax at the time of payment and create withlding tax at paymentHi,
I checked the difference b/w normal standard invocie and generating invoice from recurring and found the difference only in header PAYMENT WITHHOLDING TAX GROUP.
When i not to choose payment wihthloding tax group in invoice header and select only in line,and validate and payment,it deduct withholding tax OK but not create withholding tax invoice?
But when i select payment withholding tax group on INVOICE header level,than it create withholding tax invoice as well as deduct on payment amount.
Is it mandatory to select withholding tax group on header level? -
Printing Tax invoice billing address on last pg only
Hi Guys
Still I have some minor problem printing on the backside, my requirement is
I have a tax invoice for which management want to print the billing address .
This billing address should also display on the invoice as well as print on backside of last page.
1. If there are 10 pages invoice the billing address should print on backside of 10 page
and not on all.
2. If there is 1 pages invoice the billing address should print on backside of 1 page only.
I was having 2 pages in my smartform and now I have added back pg with info billing address
window and text.
I did the following setup as below
1. first - Print mode is D AND OUTPUT FIRST -> BACK .
2. back - next with print mode D and BACK -> NEXT.
3. Next - next with print mode notheing and NEXT -> NEXT
Out of 4 pages it is showing 1/5 and the billing address is printing on backside of third page but
not on the back side of last page and if it is page 1 or 2 it is not priting on the backside of last page.
could any one help me please
Regards
Piroz
Edited by: Piroz Eslam on Feb 10, 2010 12:45 PMHi Vamsi and Upender
Thanks for your answers, I have done but what is happening , In smartforms under Pages and Windows I have created FIRST AND NEXT Page and under First page there are so many windows and out of which one info is having BILL TO PARTY window .This is a billing address which has to be display on each page of invoice along with the details and subtotals that is fine no problem . but they need only bill to party to print on Last page of the Invoice and rest pages should print as it is on each page so that when they fold it the posting address can be seen on the last page .
so when I the last page is printed wheather it is 7 or 17 page , the billilng address should print at the last page example , it can be more also eg if it is 17 page on 17 page at the back side I want to print the billing address not on all pages
FIRST
NEXT
LAST -> I try to add window in this last column but it is ignoring while printing..
I hope you got my problem now
Regards
Piroz -
Correction invoices for rebate agreements in Poland
I am currenty working in Poland on rebate agreements. There is a legal requirement that every change in the invoiced and VAT value has to be corrected via a correction invoice , mentioning the original invoice line, updated line and the delta. However the rebate settlement only generates a standard credit note to pay the rebate. The credit note that is generated
for the rebate contains the settlement material.
In Poland the correction invoice should have the original quantity ,real material number and invoice value. Does
anybody have experience in how to create a correction invoice instead of the standard credit note for the rebates ?
Many thanks in advance
Evert NooijenHello everybody,
The requirement to create correction invoices might look weird and very painful but I really think it is a legal requirement.
I have searched the internet and find contradictory information on whether the correction invoice is mandatory for rebate payments in Poland.
For example the SAP country specifics mention that a correction invoice is needed for rebates:
"You are required to create a correction tax invoice whenever you need to correct a tax invoice, for example:
· To grant a customer a discount or rebate or increase the price of goods or services
· To correct a tax invoice, for example, if it contains an error in any of the prices, tax rates, tax amounts, net values, gross values, quantities, or units of measure
· When a customer returns some goods to you"'
However I also found another document that gives me the impression that the Polish regulations on correction invoices have been changed in November 2009 (Polish jurisdiction)
See the text below that is part of the changes in Poland:
" The WSA in Wrocław ruled on 12 November 2009 (case ref. I SA/Wr 1155/09) that a rebate causing a reduction
of the tax base for VAT may be documented not only by invoice but also by other documents.
The taxpayer received rebates directly from his suppliers and by proxy of a company which negotiated terms of delivery in his
name. The rebates received directly from suppliers were backed by correction invoices. Those received from the
intermediary were documented by credit notes. The tax authorities took the view that rebates could only be documented by
correction invoices. However, the WSA ruled that a rebate could be documented otherwise, for example, by credit note. Such
a document must be supplemented with additional information which shows who gave whom the rebate and in what amount."
HOWEVER: I am told by the local Polish organisation that this decision from the court in Wrocław, and not necessarily valid in other areas like Warsaw.
Then I had contacted Price Waterhouse in Poland and have asked them for an advice: I have received the following answer from PWC:
""Pursuant to the Polish VAT regulations post-transaction rebates should be documented with the correction invoices referring to the original invoice. Therefore, we recommend that the system is appropriately adjusted to include the discussed functionality. Please note this is a standard in Poland that SAP allows for creation of such correction invoices."'
So as mentioned, I think we have to enable the correction invoices for Poland, however I don't think we cannot create those in correctoin invoice requests (e.g. document type RK) in standard SAP by the rebate settlement program. We cen build a program to do it automatically, but I was hoping for a standard SAP program that was linked to the rabete functions in SD (automatically as part of the rebate settlement.).
Hopefully somebody has any recommendation.
Regards,
Evert Nooijen
Edited by: Evert Nooijen on Apr 4, 2010 12:01 PM
Edited by: Evert Nooijen on Apr 4, 2010 12:03 PM -
View or print pre-paid tax invoice statements
You can view and print off tax invoice statements for your Pre-Paid usage over the last 180 days through My Account. This facility is free of charge.
Please note: because of the way GST is applied, these tax invoices are only available after you've used your Pre-Paid credit, and not before such as at the time of recharge.
You can also obtain a receipt for recharging your Pre-Paid service via My Account, recharge online or when you purchase a voucher from one of our retail outlets.
Please note: this is a receipt, which is not a tax invoice, but can still be used in place of a tax invoice when used in accordance with Australian Taxation Office (ATO) guidelines.
We can't issue a tax invoice for your pre-paid recharge
A 'tax invoice' is a defined document for 'GST' purposes only under the GST Act to show the amount of GST charged on a supply. Since Pre-Paid recharges are not subject to GST, we are prevented at law from issuing a tax invoice for a recharge displaying a GST amount.
This is outlined in Division 100 of the GST Act, which applies to recharges for telecommunications services such as smartphones and tablets. We can, however, offer a receipt for a Pre-Paid recharge if purchased through one of our retail outlets, which can be used in place of a tax invoice in accordance with ATO guidelines.
You can use a receipt from your pre-paid recharge in place of a tax invoice for your own GST purposes
Telstra (and other telecommunication providers) raised this issue with the ATO to reach a resolution for customers that are GST registered. The ATO ruled that 'receipts' could be used as 'tax invoices' provided the customer could still demonstrate that the usage of the recharge was subject to GST. The ATO ruling is available through the ATO website and is stated as follows:
Sections within Issue 13 - Tax invoices for prepaid telephone cards
Nature of the arrangement
The amendments to vouchers provisions clarify that prepaid phone cards are eligible Division 100 vouchers and are not subject to GST at the time the phone cards are issued. Telephone cards are typically sold through retail outlets. The retailer will usually provide an invoice or tax invoice when the phone card is supplied. However, the taxable supply is the supply of domestic phone calls by the telco.
Accordingly the tax invoice should be issued by the telco that makes the telecommunication supplies. Due to the way in which phone cards are distributed, the telco may not have sufficient reasonable way of knowing the details of the recipient of the telecommunication supplies in order to issue them with a tax invoice.
Further, in many instances the price of the telecommunication supplies (each individual phone call, for example) will be less than $82.50 (GST inclusive) and so the telco would not have a legal obligation to issue a tax invoice.
Issue
What are the tax invoice requirements where phone calls are made with a pre-paid telephone card that is considered to be a FVV [Face Value Voucher] for GST purposes?
Decision
The Commissioner [of Taxation] will treat the receipt provided by the retailer for the purchase of a phone card as a tax invoice for the telephone calls that are made using that phone card. This decision applies only to pre-paid phone cards that are considered to be FVVs for GST purposes. The person using the phone card may need to substantiate that all telecommunication supplies:
Were taxable supplies to them (for example, not GST-free international mobile roaming supplies); and were all creditable acquisitions
If they want to claim input tax credits based on 1/11th of the price of the phone card shown on any invoice or tax invoice covered by the determination
GST applied to a pre-paid service
In accordance with Division 100 of the GST Act, GST is applied to each separate type of usage you make within the recharge amount and expiry time. Each instance of usage is taken to be a separate supply of a service for GST purposes and is assessed as to the application of GST at that time. Some usage may be GST-free and therefore no GST will be charged on those usages. This is why we're able to offer tax invoices through My Account for your usage.I don't understand it
i purchased my recharge voucher online and in one line in your QA it is written that you can still get your tax invoice after you have used your credit. In one line it is written we do not issue tax invoices purchased online. My question is will I be able to get my tax invoice after i have utilised my credit or not? -
Tax Amount for Invoice Creation using BAPI_INCOMNGINVOICE_CREATE ?
Hi,
I am using BAPI_INCOMNGINVOICE_CREATE function module for cearting Invoice for a PO with referrence to Goods Receipt. In this case got a problem that if i did GRC for 10 Quantity for a Line Item in PO which consists 20 Quantity then i need to caliculate Tax Amount and add it to the Gross Amount of Bapi Header Structure Field Gross_Amount.
So can any suggest me how to pass caliculate Tax for only GRC and pass to Bapi Header Gross_Amount Filed.I thank you, need to calculate the tax first. Add this up with your header data. You can you below function module to calculate tax:
CALCULATE_TAX_DOCUMENT
CALCULATE_TAX_ITEM
Kuntal -
Rate and accessable value is not displaying for the tax invoice output
Hello All,
Rate and accessable value is not displaying for the tax invoice output. Rest of all outputs for invoices shows Rate and accessable value.
Scenerio is free of charge sales order (samples) removing the goods from pant so excise invoice has been created and also updated. but for tax invoice out put rate and access value is not displaying.
Pricing procedure: In pricing procedure account keys have not been maintained because there is not gl account upadation during billing for free of charge delivery.
Thanks & Regards,
rameshhi Gurpreet,
You can add values to that transient column programatically,either by getiing the row from the iterator and then row.setAttribute('Column_name','Value');
Or providing value to it in the SQL... -
Tables for consignee in tax invoice
hi experts,
i want fields for consignee in tax invoice .
In the invoice i m printing customer name , address n other details but my client want to dispaly the consignee's details [customer's vendor].
regards,
RahulHi,
Check this
regarding ship to party -
Multipe number range for indonesia tax invoice no.
Hi All,
I have one question to confirm with you all:
Our indonesia office need to print out tax invoice when billing document is created.
The format is TTS.BBB-YY.NNNNNNNN , and only TTS is fixed, the other 13 digits changes.
And we can only get one number range from tax office for almost one month's usage, which means we can not maintain the number range for one whole year in one time.
Question 1: How to maintain mulitple of number ranges for one year:
I'm thinking if we can maintain different number in table "V_OFF_NUM_ID"
2014/01/01 – 2014/12/31 900 ID0114 01
2014/01/01 – 2014/12/31 901 ID0114 03
2014/01/01 – 2014/12/31 902 ID0114 04
2014/01/01 – 2014/12/31 903 ID0114 05
2014/01/01 – 2014/12/31 904 ID0114 06
But the "code 2" is same sometimes, so I have to do so
2014/01/01 – 2014/12/31 900 ID0114 01
2014/01/01 – 2014/12/31 901 ID0114 03
2014/03/28 – 2014/12/31 901 ID0114 04
2014/01/01 – 2014/12/31 903 ID0114 05
2014/01/01 – 2014/12/31 904 ID0114 06
But if so, I don't know when the billing date is after 2014/03/28, and the number "03" is not used up, system will pick number range of 04 or 03?
Question 2:
The revision billing document after reversal must have the same tax invoice no. with the "original billing" & reversal billing"
The SAP standard use new tax invoice no.
How to realize it?
Question 3:
YY is year and defaulted from billing date?
Thanks and best regards
CathyYou are correct that this is statutory requirement, and SAP deliver the solution, you can refer to note
1033737 - Indonesia: Tax Invoice & VAT Reporting 1107 .
However, from 04/2014, the requirement changes
TTS.BBB-YY.NNNNNNNN
Before: Only NNNNNNNN changes and SAP suggest using one number range
Now: BBB-YY.NNNNNNNN changes, and there are quite a few number range per each year.
Can not get one number range for one whole year.
Therefore, I raised my question as above. However, I think I have answer to my question, just I'm looking for one more perfect solution if there is:
1> The answer for 1st question
When the "code 2" is same sometimes, I will maintain as below
2014/01/01 – 2014/12/31 900 ID0114 01
2014/01/01 – 2014/12/31 901 ID0114 03
2014/03/28 – 2014/12/31 901 ID0114 04
2014/01/01 – 2014/12/31 903 ID0114 05
2014/01/01 – 2014/12/31 904 ID0114 06
By testing, only if the number of 03 is used up even though the billing date is 2014/04/01, the number 04 will be used, so should be okay.
2> The answer for 2nd question
The revision billing document after reversal must have the same tax invoice no. with the "original billing" & reversal billing"
The SAP standard use new tax invoice no
Since there are only 3-4 reversal per year, so user can realize it by changing the "current number" in J1AB
You mentioned it in
http://scn.sap.com/thread/3519329
but I did not try until I'm sure it will work
3> YY
I think it's should be from billing date. -
Table for purachse order tax( Invoice tab)
Hi,
Can anybody tell me table name for purchase order taxes which are matainined in invoice tab.
Thanks and Regards
Anilhi
check KONP table in SE16
following are condition related tables
check following tables
TSTL Taxes: Valid Tax Categories for Each Country
KNVI Customer Master Tax Indicator
KNAT Customer Master Record (Tax Groupings)
KONH Conditions (Header)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
Vishal... -
Reg: In Which Table Tax Details for the invoice are stored
Team,
Can you please help me in which table : tax information for the invoice is stored.
I need the following tax : QST_PAID_AMOUNT ,GST_PAID_AMOUNT, GST_CONTRA_AMOUNT information for invoice.
Thanks.Hello Vinay,
Here's the answer -
select single *
from SEOMETAREL
where clsname = 'CL_BBBB'
and reltype = '2'.
The class for which you want to find the superslass will be the field CLSNAME, the superclass itself will be REFCLSNAME and this inheritance relationship is specified through the parameter RELTYPE.
I don't think any further explanation is necessary.
Regards,
Anand MAndalika.
p.s. Please do reward the points if this answer has helped you. -
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 -
Australian tax invoice programme for macbook pro
I am looking for an Australian tax invoice programme for my macbook pro. At the moment I use quickbooks on my PC. Something similar would be good as I understand it and although the programme is too complicated for my needs, the invoicing part of it suits me. I am sick of windows7 and am trying to change over exclusively to mac.
GnuCash
PostBooks
u can use these software in mac..it's a similar software..
thnx...
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