VAT code with 4 decimals

Hello,
Please, Is it possible to create a VAT code with 4 decimals? (exe: 9,5234%)
And how can I customize it ?
Thanks,

HI,
VAT code is allow only 3 decimals only.
currently there is no solution for 4 decimals as per standard design.
Sorry that we could not provide a more positive answer
Reg
Madhu M

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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.
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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
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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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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

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....
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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.
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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.
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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
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Vat Report - Vat codes mixed up

Hi all,
When my customer goes to the VAT Report, normally it separates the VAT codes.
We have D9, D10, D20, etc. The problem with my customer is that some journal entries are not in the corresponding tax group on the vat report.
For example, on the list of the journal entries using the VAT code D10, there are one or two entries using the VAT D9 and the amounts shown on the report are not correct either. The customer is using many series on the journal entries, but that souldn't be the problem.
Anybody can help with this?

Hi Santos,
Please mention the version and the patch Level under use at your customer site.
Also tell exactly which report you are talking, like menu position - Finace/Report/....
I hope above information will be of help to members of forum to correctly understand your reported issue.
BR
Samir Gandhi

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.
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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:
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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

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 in MRKO

Hi,
I have created a consignement record with vat code.
When I m doing the MRKO the system doesn't take the vat from consignement info record but another one.
I don't know where THE VAT is from
Anybody have an idea?
Thanks for your help
Regards
Elmka

Ok, thank but I know the process.
I have done all the following steps
Consignment Info record with Standard P Org
2. tax code to be maintained in the above Info record
3. Output type settlement to be configured Out put type "KONS"
But my question is why in settlement of MRKO I don't have the vat code from info record?
I have an other one, and I don't know where is it from
Thx
ElMKA

VAT code with 4 decimals

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