Vat Code Determination

Hi,
I've looked at past threads relating to the config of vat code determination and it seems that our current config setting for the tax calculation is set up correctly. Currently the config is defaulted to 'Tax Calculation occurs in backend' .
However on creation of the PO in SRM the vat code has to be manually set in the PO instead of defaulting automitically say for example if a foreign vendor is selected.
I've tested creating a PO manually in the R3 backend and there the tax code is automatically set.
Any ideas on why it is not doing this in SRM?Is there anything else i should look for?

Hi Rozah,
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Kind regards,
Yann

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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,
When you enter item information in the marketing documents, system will check the item master data. If the item classification for the tax is:
Material Item
The tax code determination for material will start.
Service Item
The tax code determination for service will start.
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Regards,
Dhana

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Hi - We have managed to automate tax code determination in the PO line when posting via ME21N
We have a business scenario where some vendors in our German company code have the country (LFA1-LAND1) = CH in the master date(KNB1). However the VAT reg number for these vendors is German (Example: DE123456778)
The issue is we want to treat the purchases of goods/services from such vendors as 'domestic' (Import = 0) However during the PO creation the automatic tax determination is listing this as International (Import =2).
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Hi, thank you for your replies. Just to recap my issue :
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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,
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SK

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Hi,
I have a requirement of storing multiple VAT codes on Sold-to customer since customer is registered in various countries. I can store multiple VAT codes using "Other" tab with each country key. It determines accurate tax rates based on Supplying plant and Destination country but in billing Document, it populates primary VAT number in VBRK-STCEG field from KNA1-STCEG not from KNAS-STCEG, that is wrong. It should populate appropriate VAT code.
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Hi Muhammad,
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Best Regards,
Satya

Tax code determination when a PO is created from SRM

Hi Experts
I am using extended classic SRM 7.0
When a PO is transferred to the SAP backend system, sometimes the TAX code is different from what was supplied in FM BBP_PO_INBOUND.
It looks like; tax code determination in backend system determines a different code and does not use the tax code supplied when PO is created.
Is there a way to override this tax determination in backend system so that it uses the Tax code supplied rather than determine a tax code that is different?
This seems to be a problem when a new PO is created because when I change the PO and this sent again, the backend system is updated correctly with the Tax code supplied from SRM.
I hope some has come across this type of situation and can suggest something.
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I put your HTML page (TEST2.html) and CSS file (body_new.css) on my server and it looks OK.
http://www.ossiningdesignguild.com/TEST2.html
It's possible your web server is not properly configured and sends a Content-Type HTTP header that says text/plain instead of text/css for your style sheet file.
If you're using Apache, have your server admin check the httpd.conf file for MIME type settings.
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This is not a problem with your main site since the CSS is embedded, rather than remote.
I'll call you after lunch.
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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?
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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).
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:
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***.down paymts
***.reval.of RV
***.invst.grant
Accm.ord.deprec     70.809,18 <- enter
***.Spec.dep.
***.unplnd.dep.
***.reserves
***.reval.O.dep
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***. 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)
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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
How many assets have to be changed.
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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.
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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...
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Change of tax code determination

Hello,
I want to change tax code determination when shipping to customers, where to setup this in SAP ?
Regards.
Zied.

Hi,
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Hi,
I am not sure whether I am in the correct forum so just boot me into the correct one if I guessed incorrectly.
I have to start by saying I have almost no FI knowledge and it seems no-one in the business has enough FI applications knowledge. I am thus flying blind.
So while the company I am used to working in has MM integration which makes things a lot easier, they set up a sister company where they only want FI.
The sister company is located in UK and I set up tax codes for them
0%, 17.5% and the other 0%.
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The problem comes when some items on the actual invoice has 17.5% and some have 0%. This means the vat % on the total varies.
They are requesting the ability to override the % or the vat value, but still have the invoice recorded with a VAT code so that they can run VAT reports.
I am sure that there must be SAP standard ways to solve this, but I don't know yet where to look and I don't have enough time to really start from scratch.
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Hi Charl,
What ever you are asking is against the procedure.... System has to calculate the VAT amount based on the stated percentage....
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In this way you can change the VAT amount....
Thanks & Regards
Ravi C

Clearing customer down payment without VAT code

Dear Freinds
For normal cleared items ( between invoices and incoming payments) the VAT code doen't appear.
But while clearing a Customer Down payment request, when we are using a sp. GL Indicator it is asking for tax code
I want to clear customer down payment without tax code.According to the local legal requirement in the VAT report should not appear any clearing with tax code even if Tax code has no tax.
Can anybody help me?? I tried changing the tax category of Sp. Gl Recon account to blank but then it doesn't allow to post a down payment request with tax applicable.
Rgds
Sudip

Hi Ravindra
If we remove the tax category, then the problem is when we create a down payment request and do billing where tax rate is applicable, Entry will not happen in Accounting.
Only thing which I need is that at time of clearing the down payment request, putting tax code should not be mandatory.Just like when I am clearing a normal invoice (Inv. and incoming payment) no tax code is required.
Rgds

Poland VAT CODE Configuration

Hi Gurus,
We have a requirement for VAT code creation for Poland for below scenario.
For vendor Invoice value - 123/-
1. One value with 23 percent rate- 50 and corresponding to it 11,5 amount for VAT- together 61,5.
2. Second value on 61.5 which should have tax rate free of VAT.
Please share your inputs to meet the requirement
Thanks in advance

Hello,
I created a tax code as below, tax amount gets posted correctly but I should get base amount 50/- instead of 100
Highly appreciated for any inputs.
Thanks

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
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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
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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 Determination

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