Timber VAT code for Latvia

Hello,
Has somebody already configured the special timber VAT code for Latvia?
Could you please provide me with some hints?
Thanks a lot!
Magda

Hi,
There is no standard solution. You may use BBP_DET_TAXCODE_BADI to determined VAT code based on your criteria.
Thanks
SK

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I have a problem with VAT code applied for TRIP Abroad using credit card integration.
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When we record the trip using functionality of credit card receipts selection (the green buttom is TRIP transaction) and for abroad trip, system select VAT code as it is indicated in the expense type settings, and not the 0% VAT code which configured for international trips !
What can be the reason ?
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Hi,
The Tax code that is given in Expense Types has more priority over the tax code given in the Global parameters.
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Edited by: KironKumar on Jul 28, 2011 12:36 PM

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We want to use the SRM functionality to determine the VAT code. But we also need to take european union into account not just International/Domestic. Is there a way of solving this within standard or do we need to use a BAdI?
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Anders

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There is no standard solution. You may use BBP_DET_TAXCODE_BADI to determined VAT code based on your criteria.
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Anantha,
All am trying here is when you run TRIP t-code, you are able to select expense types and also select pre-defined VAT/tax codes for each transaction selected. Now, due to EU legislation, VAT spent in EU member countries may be re-claimed but at my current client, we are able to see VAT codes not only for EU countries but for all countries(our client has presence in 132 countries). I want to limit this view so that vat codes for only EU member countries are available for company codes in EU region. I want to know how to achieve the same.
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Is there a way to give a default VAT code in the Blanket Purchase Agreements,so that the VAT code is come automatically when we release the items.
Otherwise we need to enter a VAT code for each and every item.
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Migara.

Hi
Tcode: ME11
enter the vendor, purachse organisation and plant.
in the next screen enter the description of info record, material group, order unit and sort term (helpful in search).
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girish
Edited by: Gbettaiah on Aug 3, 2011 8:37 AM

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I am facing a problem where in invoice with the retention doesn't carry a VAT code in the invoice line level details.Though there are other draft invoices which contains the VAT code for the retention line.
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Change the Tax Code- In Sales Order i have Tax code for VAT

In Sales Order i have Tax code for VAT ( Condition type JIVP) it is reflecting "P4" instead of "A4".
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How to change the Tax Code.
Urgent

Hi CHAKRI,
Check if the condition record is maintained with the appropriate taxclasssification.If yes, Go to sales order in change mode,then goto-header-billing-alternate taxcalssification and modify tax classification.It will pick up right tax code.
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Ram Pedarla

VAT code mandatary status fileld for Account; from the sap tables

Hi All,
I need a big favour from you all on this FI requirement
As you all know in SAP FI transactions (FB01), we enter account and some of them need VAT code as mandatory enrty;
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Iver

HI,
No specific table tells you whether particular account requires VAT code or not.
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Can any one tell me what is the t- Code for input VAT Register(Standard t-code).
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M S k

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Does SAP have a report where (postings) a VAT code has been used since the VAT has been created.
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Hi All,
Please do Review the below scenario and tell me how to solve it.
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Total Work Done Value      100,000
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Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00     = 8750
Total Bill Value = 108750
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G.Bill Amt = 112829
Total Amt Due for Payment = 112829

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
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F-28 - Incoming payments with residual items - Vat code

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I have done the customizing for the "Residual Item Posting in Invoice Currency" and defined a Type of document for the residual item. The problem is that the standard procedure puts the vat code also in the payment document and in the residual item document on the customer position... and this is not correct.
Someone can help me?
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Marco.

Yes, this is due to settings on GL Account for reconciliation account. Please fo t o FS00 provide reconciliation account nr (if down payment) from Sp. GL an d not from Vendor / Customer master and change settings on second tab > there is mantioned that posting without tax are not allowed. (input tax / only output tax only).
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Tadeusz

Tax Code Determination - default tax code for sales

Under the tax code determination window i have set the default tax code for sales as VAT@4% and I have save it. but when I open the sales quotation , order or any other sales document the tax code is not appeared. what could be the reason?
thanks
SV Reddy

Is ur "Determination Type" is 'Material Type'?
FYI from Help file,
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Material Item
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Service Item
The tax code determination for service will start.
When you enter service information in the marketing documents, the tax code determination for service documents will start
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Dhana

Timber VAT code for Latvia

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