Vat code change, EDI table T076M

Hello,
we are using EDI and table T076M but we have an issue in cases where between original delivery and return of the same the VAT code / percentage has changed. As T076M is not time dependant like the sales condition tables we need to have user exit or other workarround.
Please, can you share your workarrounds / experiences with me.
Regards
Thomas

The table for tax code is T076M - maintainable using T code OBCD. For EDI file number, execute T Code WE02 - enter IDoc number and execute (F8). In the right window pane, choose select layout -> change layout and pick up the field Interchange file reference. Guess this is what you are looking for.
OR
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
This field contains the reference number of the interchange file in which the EDI message was transmitted.

Similar Messages

Vat code change, EDI file number finding and EDI file structure chage?

Hello Gurus
Our client has a plant in Europe, which has a largest supplier. We process electronic invoices to the vendor through a provider OB10 ( private company - invoicing provider ).
In the transfer of the electronic data to the invoice posting, a VAT code is added to the details, that appears to be pulling from a certain Table in the system.
I want to know from which tables this field has pulled up to the Invoice?
In continuation of the process ...I have come across an issue on EDI file structure change. I have provided with the the Idoc numbers of above invoices, from the idoc numbers i need to find out the EDI file number. But when i went to WE02, WE05 with those idoc numbers i couldn't find the EDI file number( Interchange file number ref).
How can i find the EDI file number and i have to suggest the EDI team for changing the file structure in regard to the VAT code updating according to the Plants abroad function.
What are the things i need to suggest them exactly in regard to this?
Please reply me ASAP...
Thanks
Mallik

The table for tax code is T076M - maintainable using T code OBCD. For EDI file number, execute T Code WE02 - enter IDoc number and execute (F8). In the right window pane, choose select layout -> change layout and pick up the field Interchange file reference. Guess this is what you are looking for.
OR
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
This field contains the reference number of the interchange file in which the EDI message was transmitted.

VAT code change in NL on 1-JAN-2001

The highest VAT code changes from 18 to 19% in the Netherlands on the first of January. We have put all you need to do in a short checklist in Dutch below.
BTW hoog wordt 19% in 2001
CONSEQUENTIES IN ORACLE FINANCIALS
Per 1 januari 2001 aanstaande verandert het BTW percentage
voor het hoge tarief van 17,5 % naar 19%. De consequenties
daarvan voor het gebruik van Oracle Financials zijn niet
schokkend of omvangrijk te noemen, maar wij zetten ze toch
graag voor u even op een rij.
AANDACHTSPUNTEN
* Zowel voor Accounts Payables als voor Accounts Receivables
dient een nieuwe TAX-code met 19% BTW gecreC+erd te worden.
Ook de system options voor de verwerking van TAX informatie
van deze beide Oracle modules moeten op deze wijziging
aangepast worden.
* Afhankelijk van de werkwijze en periode indeling kan het
raadzaam zijn om de huidige TAX-code voor de 17,5% BTW een
einddatum voor de geldigheid mee te geven.
* De verschillende medewerkers van de Crediteuren en
Debiteuren moeten geC/nstrueerd worden over het juiste
gebruik van de BTW-codes. Zeker voor de periode van de
afsluiting van het boekjaar, is het aan te bevelen daar
heel duidelijke afspraken en procedures voor op te stellen.
* Verwijzingen vanuit bijvoorbeeld artikelen, vaste
gegevens Debiteuren en Crediteuren, naar de BTW-code voor
het hoge percentage moeten gemuteerd worden. Ook bij deze
actie spelen duidelijke afspraken over het moment waarop
het een en ander uitgevoerd wordt, een belangrijke rol voor
de procedure voor de dagelijkse administratieve werkzaamheden
tijdens de periode van de jaarafsluiting.
STAPPENPLAN
voor het invoeren van de gewijzigde BTW code:
1.
CreC+er de nieuwe BTW code in zowel AP als in AR.
Zet de datum geldig vanaf op 01-JAN-2001.
2.
Zet de datum geldig tot en met van de 'oude' BTW codes in
AP en AR voor 17,5 % BTW op 31-DEC-2000.
3.
Bepaal een strategie voor de periode dat beide boekjaren
nog open staan voor mutaties. In deze periode verschuift
het zwaartepunt van de mutaties van het oude naar het nieuwe
boekjaar. Afhankelijk van het moment van deze omslag dienen
ook de System Options van beide modules met betrekking tot
de BTW codes aangepast worden, indien in de parameters een
vaste code is opgenomen.
4.
Pas hierna de eventueel op Supplier site en Customer address
niveau opgenomen BTW codes aan.
N.B.
Let in deze periode bijzonder goed op de mutatiedatum.
Afhankelijk van deze datum is de oude of de nieuwe BTW code
geldig !
Oracle Consulting
Nederland
null

The table for tax code is T076M - maintainable using T code OBCD. For EDI file number, execute T Code WE02 - enter IDoc number and execute (F8). In the right window pane, choose select layout -> change layout and pick up the field Interchange file reference. Guess this is what you are looking for.
OR
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
This field contains the reference number of the interchange file in which the EDI message was transmitted.

VAT Code invisible in dropdown

Hi,
When posting a transaction, the client doesn't want to see all the VAT codes defined in table 007A. Is this possible?
Annelize

Hi,
As an example, if you have 100 VAT codes defined in SPRO and you post a transction via MIRO, FB01 etc, the dropdwon for the VAT codes will list al 100. I only want the end users to see 10 of them.
The rest of them has not been in use for longer than a year.
Annelize

Error in SM58 - EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp

Hi experts,
Can u please give your inputs regarding the error i am facing in T-Code SM58 "EDI: Table passed to EDI_SEGMENTS_ADD_BLOCK is emp".
Thanks in Advance,
Sangeetha Sadagopan.

Are you using custom function module to fill the IDOC fields?
If yes then try to debug the Custom function module and check that all the data are getting transfered to the IDOC segments or not.
Thanks,
Hetal

Miro - mass change of vat code in line items

Hello,
I'm having the following problem, when posting with T-Code MIRO, and having several line items with VAT codes from the PO, when I try to chage it in the basic data screen, the line items do not change to the vat code of the basic data... this does not happen in all situations, only in invoices refering to utilities.
Does any one knows how to solve this?
Further information: the system is SAP Retail, ECC6.0.
Thank you in advance,
Regards

Hi Govardhan,
Pl correct me if i am wrong....EINA-RELIF field is to check and uncheck for regular vendor...It will not change the vendor ID...
EINA-LIFNR...is the field to change vendor no.., but i can not see this field name is not there in the table...
Still i think that we can not change the vendor id's once it is created for Info record...
Pl correct me if am wrong.
Uts

How to transfer data in change log table of dso to z-table using abap code

Hi can you please explain me how to transfer data in change log table of dso to z-table using abap code ,with out using Function module concept

PROGRAM NAME:   ZBW_DELTA_TO_GSTAR                                 **
report ZBW_DELTA_TO_GSTAR no standard page heading
                                 line-size 120
                                 line-count 75
                                 message-id ZBW_MSG_CLS.
tables:   ZGIV_DLTA_EBV_BB,
          ZGIV_DLTA_EM2_BL,
          ZGIV_DLTA_EM2_BK.
Selection Screen Definitions
SELECTION-SCREEN: BEGIN OF BLOCK INNER WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN: SKIP 1.
PARAMETERS:       EBVBB RADIOBUTTON GROUP ROLL,
                  EM2BL RADIOBUTTON GROUP ROLL,
                  EM2BK RADIOBUTTON GROUP ROLL.
SELECTION-SCREEN: END OF BLOCK INNER.
Data: WS_UPDATE_FLAG Type C,
       UCounter(9)      Type N,
       ICounter(9)      Type N.
DATA: T_ZGIV_DLTA_EBV_BB Type Standard Table of ZGIV_DLTA_EBV_BB,
       s_ZGIV_DLTA_EBV_BB LIKE line of T_ZGIV_DLTA_EBV_BB.
DATA: T_ZGIV_DLTA_EM2_BK Type Standard Table of ZGIV_DLTA_EM2_BK,
       s_ZGIV_DLTA_EM2_BK LIKE line of T_ZGIV_DLTA_EM2_BK.
DATA: T_ZGIV_DLTA_EM2_BL Type Standard Table of ZGIV_DLTA_EM2_BL,
       s_ZGIV_DLTA_EM2_BL LIKE line of T_ZGIV_DLTA_EM2_BL.
Standard Internal Tables - Describe usage.
data: begin of i_AEPSD_O0140 occurs 0.
        include structure /BIC/AEPSD_O0140.
data: end of i_AEPSD_O0140.
data: begin of i_AEPSD_O0240 occurs 0.
        include structure /BIC/AEPSD_O0240.
data: end of i_AEPSD_O0240.
data: begin of i_AEPSD_O0340 occurs 0.
        include structure /BIC/AEPSD_O0340.
data: end of i_AEPSD_O0340.
data: begin of i_GIV_DLTA_EBV_BB occurs 0.
        include structure ZGIV_DLTA_EBV_BB.
data: end of i_GIV_DLTA_EBV_BB.
data: begin of i_GIV_DLTA_EM2_BK occurs 0.
        include structure ZGIV_DLTA_EM2_BK.
data: end of i_GIV_DLTA_EM2_BK.
data: begin of i_GIV_DLTA_EM2_BL occurs 0.
        include structure ZGIV_DLTA_EM2_BL.
data: end of i_GIV_DLTA_EM2_BL.
Miscellaneous Program Variables and Constants.
TOP-OF-PAGE
top-of-page.
START-OF-SELECTION
start-of-selection.
Clear: i_GIV_DLTA_EBV_BB,
         i_GIV_DLTA_EM2_BK,
         i_GIV_DLTA_EM2_BL,
         UCounter, ICounter.
IF EBVBB = 'X'.
    PERFORM 100_EXTRACT_EBV_BB_DELTA_RECS.
ELSEIF EM2BK = 'X'.
    PERFORM 100_EXTRACT_EM2_BK_DELTA_RECS.
ELSE.
    PERFORM 100_EXTRACT_EM2_BL_DELTA_RECS.
ENDIF.
FORM 100_EXTRACT_EBV_BB_DELTA_RECS
FORM 100_EXTRACT_EBV_BB_DELTA_RECS.
Refresh:   i_AEPSD_O0140,
             i_GIV_DLTA_EBV_BB.
Clear:      UCounter, ICounter, s_ZGIV_DLTA_EBV_BB .
Select * From /BIC/AEPSD_O0140
    Into TABLE i_AEPSD_O0140.
IF SY-Subrc = 0.
    LOOP AT i_AEPSD_O0140.
      MOVE-CORRESPONDING i_AEPSD_O0140 TO s_ZGIV_DLTA_EBV_BB.
      MOVE SY-DATUM to s_ZGIV_DLTA_EBV_BB-create_dt.
      INSERT ZGIV_DLTA_EBV_BB FROM s_ZGIV_DLTA_EBV_BB.
      IF SY-Subrc = 0.
        ICounter = ICounter + 1.
      ELSE.
        UPDATE ZGIV_DLTA_EBV_BB FROM s_ZGIV_DLTA_EBV_BB.
        IF SY-Subrc = 0.
          UCounter = UCounter + 1.
        ELSE.
          Message E067 with SY-DATUM ' ' SY-UZEIT ' '.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    "100_EXTRACT_EBV_BB_DELTA_RECS
FORM 100_EXTRACT_EM2_BK_DELTA_RECS
FORM 100_EXTRACT_EM2_BK_DELTA_RECS.
Refresh:   i_AEPSD_O0240,
           i_GIV_DLTA_EM2_BK.
Clear:      UCounter, ICounter, s_ZGIV_DLTA_EM2_BK .
Select * From /BIC/AEPSD_O0240
    Into TABLE i_AEPSD_O0240.
IF SY-Subrc = 0.
    LOOP AT i_AEPSD_O0240.
      MOVE-CORRESPONDING i_AEPSD_O0240 TO s_ZGIV_DLTA_EM2_BK.
      MOVE SY-DATUM to s_ZGIV_DLTA_EM2_BK-create_dt.
        INSERT ZGIV_DLTA_EM2_BK FROM s_ZGIV_DLTA_EM2_BK.
      IF SY-Subrc = 0.
        ICounter = ICounter + 1.
      ELSE.
        UPDATE ZGIV_DLTA_EM2_BK FROM s_ZGIV_DLTA_EM2_BK.
        IF SY-Subrc = 0.
          UCounter = UCounter + 1.
        ELSE.
          Message E067 with SY-DATUM ' ' SY-UZEIT ' '.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    "100_EXTRACT_EM2_BK_DELTA_RECS
FORM 100_EXTRACT_EM2_BL_DELTA_RECS
FORM 100_EXTRACT_EM2_BL_DELTA_RECS.
Refresh:   i_AEPSD_O0340,
           i_GIV_DLTA_EM2_BL.
Clear:      UCounter, ICounter, s_ZGIV_DLTA_EM2_BL .
Select * From /BIC/AEPSD_O0340
    Into TABLE i_AEPSD_O0340.
IF SY-Subrc = 0.
    LOOP AT i_AEPSD_O0340.
      MOVE-CORRESPONDING i_AEPSD_O0340 TO s_ZGIV_DLTA_EM2_BL.
      MOVE SY-DATUM to s_ZGIV_DLTA_EM2_BL-create_dt.
        INSERT ZGIV_DLTA_EM2_BL FROM s_ZGIV_DLTA_EM2_BL.
      IF SY-Subrc = 0.
        ICounter = ICounter + 1.
      ELSE.
        UPDATE ZGIV_DLTA_EM2_BL FROM s_ZGIV_DLTA_EM2_BL.
        IF SY-Subrc = 0.
          UCounter = UCounter + 1.
        ELSE.
          Message E067 with SY-DATUM ' ' SY-UZEIT ' '.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    "100_EXTRACT_EM2_BL_DELTA_RECS
END-OF-SELECTION
end-of-selection.
perform D1000_REPORT_DATA.
D1000_REPORT_DATA
form D1000_REPORT_DATA.
*Display the title of the program
write: /25 SY-TITLE.
skip.
Diaplay the details of the user and time
write: /1 'Executed by', 15 SY-UNAME, 30 'Date',
38 SY-DATUM, 53 'Time', 60 SY-UZEIT.
skip 2.
write: / 'Delta Records have been extracted ',
         /   'Updates : ', UCounter,
         /   'Inserts : ', ICounter.
skip.
skip 3.
write: /20 'End of the report'.
endform.                                           "D1000_REPORT_DATA
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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;
I need to write a sql to check whether VAT code is mandatary for account or not from the config sap tables;
Can I know the table name and the filed names related to this
Many Thanks
Iver

HI,
No specific table tells you whether particular account requires VAT code or not.
This is based on the GL account tax details maintained. In the FS00 - GL> in "Control tab" based on the tax category it will ask the VAT code.
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Massimo

Hi massimoc5448683,
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Default VAT codes in TRIP interface in SAP TM

Hello Forum Experts,
Due to the new european legislation to VAT treatment in EU, it is now more conveniently possible to re-claim VAT spent in EU member countries as a part of the EU directive.
As our company has global presence in 132 countries, when we create a trip, VAT rates are displayed for all these countries. Can we change the setup to display only UK and other EU Member states' VAT codes and block access to other VAT codes that are for rest of the world countries(non EU states).
1. Can we achieve the above ?
2. If yes, which table keeps this info and how do I go about blocking access to non-EU VAT rates in TRIP interface ?
Any help would be great.
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Mohammed.

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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VAT code deletion

Hi All,
Request all the people who have worked on VAT to let me know as to how do I delete existing unused VAT codes and include them in a transport to take it to other clients.
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Hari Kasturi

Hi Kasturi,
I think I answered this thread before but my comments are not appearing any ways.
You can delete as under:
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F-28 - Incoming payments with residual items - Vat code

Dear all,
I need to define a process in which the user can create a residual item for a downpayment on an incoming payment from a customer, and the system automatically creates a new document with the residual posting.
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?
Thank you
Regards
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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Automatic VAT code during fixed asset PO creation

Hi all,
We have a classic AUC acquisition process : through MM with IO allocation.
My question is = is it possible to automatically affect one VAT code relating to fixed asset acquisition during purchase order creation? (and not VAT relating to goods and services acquisition, we have to distinguish both with french rules).
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Best Regards

Hi Ocean,
if you use as91 you have to enter as followed:
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***.reval.of RV
***.invst.grant
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***.Spec.dep.
***.unplnd.dep.
***.reserves
***.reval.O.dep
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***. interest
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Pstd.spec.dep.
Pstd.unpl.dep.     0,00
Res.posted
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The *** and posted depreciation from the current year has to entered in ORD.DEP.Posted, pls. have a look at my calculation.
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Have you carried out the datantransfer already in the P-System????
Any other postings for SAP AM already carried out
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Ship to party Jursidiction code change at line item leve in Sales order

Hell Gurus,
         Here is requirement for enhancement in Sales order. For determining tax following logic is requird to modify jursidiction code of ship-to party at line item level.
after entering header details and line item, then user exit should be there(which user exit??) and i need to compare countries of Ship-from(Plant i believe) and Ship-to party(customer) if country is same, then jursidiction code of Ship-to party at line item level should be changed with value from Jursidiction code of Ship-from party(plant this value will come from <b>T001W</b>) table. this should happen before save(while entering line items, user may go and check jursidiction code change)
what i need here is which user exit is triggerd ater line item entry, and how to change jursidiction value( i believe we need XVBAP, XVBPA, might be XADRC(Jursidiction code) . if some one provide user exit and logic with structure details then it would be of great help.
hoping to get reply
Thanks in Advance
Siva

Can you check in MV45AFZB Include but i am not sure
FORM USEREXIT_FILL_VBAP_FROM_HVBAP.
VBAP-zzfield = HVBAP-zzfield2.
ENDFORM.
FORM USEREXIT_SOURCE_DETERMINATION.
set source
VBAP-WERKS          = zzfield1.
set item category
VBAP-PSTYV          = zzfield2.
ENDFORM.
*eject
Reward Points if it is helpful
Thanks
Seshu

Vat code change, EDI table T076M

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