Vat code to be changed

i need to change vat code related to my account, how do i do it?
Massimo

Hi massimoc5448683,
To change the VAT code associated with your Adobe account, please Contact Customer Care.
Best,
Sara

Similar Messages

  • 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 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 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.

  • 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.
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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

  • 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                    
    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

  • Posting invoices in F-43 where items have different VAT codes

    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%.
    Our finance team advised them to use f-43 to enter the invoices, attach the vat code and away they go.
    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.
    Any help will be useful.

    Hi Charl,
    What ever you  are asking is against the procedure.... System has to calculate the VAT amount based on the stated percentage....
    So you can not chagne the VAT % or VAT value while posting the transaction.... But what you can do is to change the Tax base amount....
    When you are posting the invoice, system automatically takes the invoice value as bais for tax calculation, but one can change the Tax base value. So if user changed that value, system calculates the VAT amout on the modified base....
    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.
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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). 
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    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.
    Rgds
    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.
    Appreciate any advice on how to achieve this enhancement!
    CONMJI

  • 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
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    Murlidhar Khatri

  • Vat code in billing document

    Hi,
    Can you please tell me that if the vat registration number is changed manually during invoice creation whether the tax code will also change due to this? If so why?
    Thanks & Regards
    Sonalika

    Hi,
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    As per regulations without VAT no. nobody can do any purchases or sales. So, if any copany registered to do so, then they will be allotted a Unique no. called VAT no.
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    Hope this is clear.
    Thanks
    Praveen

  • 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).
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    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 codes for Norway

    We have a Switzerland company codes that is asking us to set up a Foreign VAT Registration Number for Norway (IMG > Financial Accounting > Financial Accounting Global Settings > Company Code > VAT Registration Numbers (VAT Reg.No.) > Define Foreign VAT Registration Numbers).   However, SAP is not letting us do and the message I am getting is "Entry of a VAT reg.no.is only possible for co.codes in EC countries".     I know I can change the Country setting for Norway to make it an EU country (t-code OY01), but I'm not sure what other impacts would that cause.  
    Does anybody know how to set up the VAT for Norway without changing the country setting?  
    thank you
    Lanny

    hi Ruslim,
    the EU checkbox is used in reporting and activates some features, which you definetly don't want for a non EU country (on the other hand I believe that you should set both countries (Switzerland and Norway) to set up as EU country for this to work).
    I would suggest to turn to SAP (OSS) to ask for a possible solution.
    ec

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