VAT CODE Date

Dear Guru,
is there a possibility for VAT CODE RANGE VALIDITY percent tax rate ?
For example: 20% until 18 Septmber 2011 and 21% start 19 Septmber 2011 .
Thank you very much

Hello,
when it's output tax code used in billing, you can maintain it directly from SD in VK12 for specific condition type (e.g. MWST)
Best regards
Pablo

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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).
Due to GL master data he post always with the VAT. Addtionally if You will have a discount system will correct the VAT line with discount during clearing all of that becasue of GL master data.
Regards
Tadeusz

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 Registration Number & VAT code & VAT rate

Hello Gurus,
I am trying to find out,
1) How can I retrieve (either via a table lookup or function module) a list of VAT codes & VAT rates by
    Legal Entity and Country?
2) How can I retrieve (either via a table lookup or function module) the VAT Registration number by Legal
    Entity/Country/RE?
Any table or function module which can provide me the data is fine.
Please help.
Thanks in advance.

Hi Kumail,
1. List VAT Codes : use table T007A
    VAT Rates : You can use table KONP, or use function module GET_TAX_PERCENTAGE
2. VAT Registration Number is usually maintained in Tax Number 1 in Vendor Master, so you can found it in table LFA1-STCD1

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.

Default VAT code for TRIP abroad

Hello,
I have a problem with VAT code applied for TRIP Abroad using credit card integration.
For example, in case User "X" from Spain travel to Germany. When we record TRIP manually, system gives always the default VAT code as mentionned in the customizing (Travel management -> Travel expense -> Master data -> Control Parameters for Travel Expenses -> Define Global Settings), which is 0% for international trips.
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 ?
Thanks

Hi,
The Tax code that is given in Expense Types has more priority over the tax code given in the Global parameters.
If you want 0% tax for International trips, create new Expense Type specific for International expenses, assign the 0% tax code and, restrict them to Trip Schemas of International trips.
Regards,
Kiron Kumar T.
Edited by: KironKumar on Jul 28, 2011 12:36 PM

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.
I understand that the whole table will be transported but I want to ensure that for the remaining tax codes no data is changed. i.e condition record etc
Waiting for your inputs.
Regards,
Hari Kasturi

Hi Kasturi,
I think I answered this thread before but my comments are not appearing any ways.
You can delete as under:
Go to FTXT select country, hit enter
Select Tax Code,
Click on Menu Bar Tax Code and Delete.
It may so happens that delete appears in gray out, in that case you can check with your BASIS/Security team to enable it.
Also there are two programs RFTAXIMP and RFTAXEXP for transporting Tax Code to other system but I think this may not work for you as you have been looking for deletion, the best way would be ask permission for client opening and delete as above.
Thanks!!!
Murlidhar Khatri

VAT code

Hi,
for evry documents posted with this Account : "XXXXXX" i want to have specific code of VAT like : "Y1". so i want to force users to choose this VAT code when they post documents with "XXXXXX" (it is treasury account).
please advise
good points for good reply
regards

On the GL account master record, in the control data enter the tax category e.g. Y1.
SAP help for the tax category;
Define the tax code which can be used to post to the account. When posting to this account, the system then checks whether the tax code in the line item is permitted for this account.
This is useful if you always post to this account using the same tax rate. When you post to this account, the tax code is defaulted and can no longer be changed (for example, the account Domestic trip costs taxed flat rate in Germany).
Regards

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.

VAT code on vendor

Is it possible to restrict the VAT code(s) on a vendor account? For instance invoices on vendor master 999 should only be posted with VAT code M1 or eventually with the M* range of VAT codes.
We talk about a larger number of vendors otherwise it was an option to create a GL-account per vendor. So this proposal has been refused.

Dear:
Please check SAPMF02K User exits: Vendor master data with ABAPER help.
Regards

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

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).
The person in charge of PO creation don't have to choice between VAT codes, this is the reason why VAT code has to be affected automatically.
Thanks in advance for your answer.
Best Regards

Hi Ocean,
if you use as91 you have to enter as followed:
***.acquis.val.     120.242,00 <- enter
***.down paymts
***.reval.of RV
***.invst.grant
Accm.ord.deprec     70.809,18 <- enter
***.Spec.dep.
***.unplnd.dep.
***.reserves
***.reval.O.dep
Net book value     49.432,82 <- calculated automatically
***. interest
Reval. posted
Ord.dep.posted     3.340,06 <- enter
Pstd.spec.dep.
Pstd.unpl.dep.     0,00
Res.posted
Of course SAP reverses the amount because it is entered as ord dep. posted (this means current fiscal year!!!) insted of accm. ord. depr. (depr. up to 31.12.2007)
The ***. depreciation up to 31.12.2007 has to be enterend in ACCM. ord. deprec.
The *** and posted depreciation from the current year has to entered in ORD.DEP.Posted, pls. have a look at my calculation.
How to correct the fields Ord.-dep. posted and Accm ord. dep? This depends on many parameters:
Have you carried out the datantransfer already in the P-System????
Any other postings for SAP AM already carried out
How many assets have to be changed.
You can reset the Companycode in AM (only recommendable if deprun is not posted and no other postings - retirements, aquisitions transfers have been entered). Then start a new upload
Even lsmw and a BI-recording as92 with the last screen could be a solution.
At least if you have only a few assets - correct them manually - it's not worth the effort to create a BIR and a LSMW - the user is faster.
Best regards
   Horst

More than one VAT code on one line item?

Hello,
Running ECS SRM 5.0.
Is it absolutely impossible to set more than one VAT code on one order line in a SC or PO?
Can this be acomplished by using a user exit or anything?
This demand comes from a public sector company which pays different VAT dependent on what they use as account assignment. In some orders when split account assignment is used, it might be two different VAT codes on the same line.
rgds
GAR

Hi
Which SRM version are you using ?
As far as i know, this is standard SRM functionality as it not feasible to have multiple VAT codes against one line item.. This is not possible .. Please confirm the same with SAP by creating a Customer OSS message.. Do let me know...
However this is possible by making the code as per your business requirments using BBP_DOC_CHANGE_BADI.. However, since i have not tried this.. You need to try this yourself..
Hope this will answer your query..
Regards
- Atul

New tab in XD01 only when company code data button is selected

Hello all,
I added a new tab in XD01 with the help of BADIs CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS.
But the new tab is appearing at all levels i.e general as well as company code level.
But my client needs the new tab to be displayed only when the company code data button is selected.
How do I restrict this?
Any pointers to this would be highly appreciated.
Thanks in advance.
Regards,
Chandra.

Dear sriraj
If you found solution exactly Make it correct answer but remember in this Post to which Answer you have given Correct answer so dont do like this
Because in future people easily trace there solution
Dear Mahesh .. Here my intention to guide him only not to blame any one
thanks a lot

How to add company code data to BP in SAP CRM

Hi All
I have a problem replicating BP from CRM to R3,the error coming is "Fill in the required entry fields".
While debugging the error i came to know that Company Code data is not given from CRM side which is mandatory in R3.
Actually the Company code data is kept mandatory at ABAP level due to the Client requirement.
Now how can i add the company code data to BP so that this errors is resolved.As far as my knowledge goes there is no provisions for company code data in CRM ,now even if we keep this company code data optional in R3 ,this error is coming.
Please suggest the way out.
Any help will be highly appreciated.
Regards
Ashish

Hi there
Thanks for the reply,yeah i understand that there is no company code concept in CRM system.
so,we mean by Middleware exit is the user exit at R3 side,that i understand too.
But here scenario is different in the case that customer is not getting replicated due to the company code being kept mandatory at ABAP level in R3.
Actually client requires the company code data to be mandatory in R3 so that customer id does not get generated in R3 without giving the company code info.
Now due to the mandatory check on company code at ABAP level ,what happening is that we are not able to replicate the BP info to R3 because if that check was not there we would have at least pass on the BP data except the company code and company code info would have been given in R3 itself.
So,i believe the way out is to remove that check and place a user exit in R3 so that at least CRM data is replicated and company code will come automatically.
Hope this will help me,if you have any better suggestion then please provide the same.
Regards
Ashish

VAT CODE Date

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