Tax Procedure for Dubai
Hello,
Can anyone suggest me as to which tax procedure would be appropriate to use for country UAE. As such i could not find any SAP standard tax procedure.
Pls guide me if any notes available.
Thanks,
P.k
Dubai do not have any tax. What you need to do is u can copy an existing calculation procedure say TAXFR and name it is as TAXDU and assign it to the country. Define tax codes with referene to this tax procedure with rax rate as zero for input tax and output tax.
Similar Messages
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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 -
Let me know recommended Tax Procedure for CIN
I heard from some of my friends Condition based Tax procedure is recommended by SAP (ie. TAXINN).
If the above statement is true, Can any help me to identify the SAP Note no. for this recommendation? Because i need to give the same to my client.
Thanks,
VenkatHi,
952289 - General Clarifications on TAXINN
950976 - Country Version India (CIN) Master note for MM FAQs
Go to following link
[https://websmp106.sap-ag.de/notes]
and enter Search Terms as "TAXINN" it will provide list of all the possible SAP Notes relevant to TAXINN -
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 -
Hi,
We have a scenario for our company in Singapore for GST. We need to pay the
tax value (GST) while purchasing any material from Vendor and finally take
claim from the government and thus the tax value (GST) doesn't become part of
landed cost of the material. We need to know if any tax procedure is provided
by SAP for Singapore so that the relevant tax code can be created for this
scenario.
Can anyone help in order to map this scenario for Singapore?
Thanks in advanceHi,
The Tax procedure as of release 3.1I we have country version for Singapore.
In FTXP or OBBG you can find the tax procedure TAXSG which is specifically used for Singapore country.
Refer the below OSS Note...
560285 - Singapore: Goods & Services Tax (GST) Rate Change -
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. -
Hi,
I am in a roll-out project and my client is willing to create new customer account group for China & Hong Kong, is it possible? and should I create new Sales doc. type for China and Hong kong? and Could anybody let me know Step by Step configuration of China tax procedure or Full Implementation Guide of Country Version China? (Tax procedure is very urgent).
Regards
JibanjyotiHi,
client is willing to create new customer account group for China & Hong Kong, is it possible?
Yes you can create account groups as many as your client wish, but look for related setting like create number range interval and assignment, assign partner determination procedure to account group
and should I create new Sales doc. type for China and Hong kong?
It is totally depends an your client, if client need then configure new document type and look for related settings
like copy control sales to delivery to invoice, pricing procedure,etc
and Could anybody let me know Step by Step configuration of China
You can take help of FI consultant
kapil -
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 -
Tax procedure for VAT calculation on Base amount + WHT amount
Hi All,
Needed your inputs on definition of tax procedure, to calculate VAT tax where base amount + withholding tax amount are tax base components.
E.g. in AR line item:
Revenue: 950 (FB70 ->Editing options: calculate taxes on net amount check box is enabled)
WHT: 50 (5%) (Re-grossing method using)
VAT: 70 (7%)
To achieve as above how to define tax procedure: current procedure definition as below.
StepCounter-Ctyp----Description-From--To
100--0--- -BASB--Base Amount
117--0--- -J1W1Output Tax----100
118--0MWS1-Subtotal--100----117
120--0--- -MWASOutput Tax------118
Please through some light on this.
Thanks in advance.
SKDear all,
Any comments please.
Highly appreciated calculating VAT tax on base amount and WHT (re-grossing up).
Thanks in advance.
SK -
Tax Procedure for Non Leading Ledger
Hi
Can we assign two different tax procedure to Leading and non leading ledgers, If so how can we do that.
i have created a non leading ledgers based on geographical locations, i.e my Leading ledger is assigned to UK based company code so the tax GB is now tax procedure assigned at country level and to record the transactions of France and other Europian countries, we have created a Non leading ledgers at each country level,
i could able to assign different curriences and Fisacal years to these non leading ledgers but i could not able to assign different tax procedures to non leading ledgers.
The main requrement of creating non leading ledgers to report the business transactions and tax on them to local authorities.
Please let us know if non leading ledgers can have different tax procedure to that of leading ledger.
Regards,
karunakar.Hi Karunakar,
I think you can do that. Please follow SAP note
Note 873125 - DART: Ledger can be selected if NewGl is active
Thanks
Aravind -
Dear All,
There is no tax on purchase. Whatever tax mentioned in the invoice are capitalized/booked under expenses. Should i use FI Tax procedure for it. The illustrative pricing is as follows:
Please suggest an approach for it
Price of item 1000
Sub Total 1000
P & F @2 % 20
Sub Total 1020
Excise Duty @8% 81.6
E Cess@2% 1.63
HE Cess @1% 0.82
Sub Total 1104.05
VAT/Sales Tax /CST as applicable (Say 12.50%) 138.01
Surcharge on VAT @5% 6.90
Sub-Total 1248.95
Freight Nil
Octroi Nil
Insurance Nil
Sub-Total 1248.95
Discount if any Nil
Total 1248.95Hi,
MM Pricing Procedure and Tax Procedure are entirely different concepts. In your example you have mentioned about excise duty, education cess and higher education cess, VAT etc. is nothing but tax. Material price, packaging and forwarding charges and discount are nothing but pricing conditions.
MM Pricing Procedure
The Basic thing is Condition Technique. In which there are
1. Access Sequence (M/07) 2. Condition Record (MEK1) 3. Condition Type (M/06) 4. Condition Table.
Tax Procedure
1. Access Sequence (OBQ2) 2. Condition Types (OBQ1) 3. Procedure (OBQ3) 4. Condition Records (FV11)
- Saleel -
Link between OB40 and tax procedure.
Hi Experts,
In OB40 GL code is maintained for different transaction like NAV,MWS etc.Could not get how it is link with OBCN & tax procedure.In tax procedure we maintain different condition type.For example in tax procedure for condition type MWZI account key is NVV but in OB40 could not see this transaction key NVV.
Thanks & Regards
Atharva G.Hi,
The tax account keys are maintained in OBCN transaction.
In OBCN, NVV account key is maintained with posting indicator as 3 (Distribute to relevant expense/revenue items) which doesnt require any GL account maintenance. Because of this reason, the account key is not displayed in OB40.
If you maintain the posting indicator as 2 (Separate line item), then it requires GL and then the account key will be visible in OB40. You may check the case.
The tax procedure is linked to country in OBBG.
Hope you understood the logic. Revert back if you need further clarification.
Regards,
AKPT -
Hi Experts,
Can any body through some light on Accruals in Tax Procedure and configuration steps for the same.
Thanks in advanceI'll give in detail
In MIRO transaction, based on the inputs like PO No. or GR No, the system proposes the line items and invoice value for the same.
The tax code calculates the tax amount on the invoice value.
On posting, the invoice amount + tax amount credited to the vendor account. On offsetting side, GR/IR account will be cleared with invoice base value and the tax amount goes to Tax clearing account (based on the G/L account assignment to Account key).
Here on credit side I need the tax amount to be posted to some accrual account and not to vendor account. Only the invoice base value to be credited in vendor account. Debit side entries are ok.
To achieve this scenario, i have put the accrual key in tax procedure for the required condition type. But still it is crediting the tax amount alongwith base amount to vendor account only. If u put the accrual key in MM pricing procedure, while MIGO it credits the accrual condition value to the G/L account that has been assigned to the account key and not to the GR/IR clearing account. I followed the same scenario in tax procedure also, but it couldn't work.
Give me the configuration solution so that the tax amount will be credited to tax accrual account instead of vendor account.
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