Vat compensation

Dear experts,
in Italy it's possible to use the vat credit to pay another tax.
When I use the vat credit to pay another tax, in the tax summary report the credit have to disappear.
How I to do this?
Thank.
Paolo

post via FB60 onto VAT Acccount (indicator < and flag 'calculate tax base' while posting)
depending on the VAT reporting requirements, you can need a new VAT code.

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VAT and Withholding tax setup for Philippine

Hi ,
Anyone is familiar with the VAT and Withholding tax setup for Philippine.
What is the VAT and WHT config in order to fuilfil the following example.
Appreciate if someone is able to provide me some help on this. Thank you.
Invoice Amount of P 1,120.00 gross of VAT
Services Sales to Private
ENTRY TO RECORD REVENUE          Debit     Credit
Accounts Receivable                                1,120.00
     Vat Consultancy Set-Up                               120.00
     Revenue                                                 1,000.00
ENTRY UPON COLLECTION
Cash in Bank                                                  1,100.00
Taxes Payable - BIR ITR                                 20.00
Vat Consultancy Set-up                               120.00
     VAT Consultancy Payable                               120.00
     Accounts Receivable                            1,120.00

Additional Information
Value Added Tax Reporting:
Advance Return for Tax on Sales/Purchases (VAT Reporting)
Use
In the Philippines, companies are required to submit Bureau of Internal Revenue (BIR) forms 2550M for the monthly (value-added tax) report and 2550Q for the quarterly VAT report. However, these forms also include information not provided by the SAP System, such as advance payments. Using the Advance Return for Tax on Sales and Purchases report, you can print the relevant VAT data and enter it in forms 2550M and 2550Q.
Integration
The report is based on the SAP List Viewer (ALV), which enables you to define your own display variants, according to the BIR requirements listed below.
Activities
To access the report, from the SAP Easy Access screen, choose Accounting --> Financial Accounting --> General Ledger --> Reporting --> Tax Reports --> General --> Advance Return for Tax on Sales/Purchases --> Advance Return for Tax on Sales/Purchases.
You need to make the following settings, in addition to your specific selection criteria:
Under                         Set the following indicator(s)
Output control                         Read address data
Output lists                         Output tax: Line items
                                            Input tax: Line items
You need to define your SAP List Viewer display variant to include the following data on the VAT report, as required by the BIR:
u2022     Reporting company's name and TIN
u2022     Vendor or customer name
u2022     Vendor or customer TIN
u2022     Vendor or customer address
u2022     Document date
u2022     Document number
u2022     Reference number
u2022     Invoice amount
u2022     VAT amount
Withholding tax reports
Generic Withholding Tax Reporting
Use
You use the Generic Withholding Tax Reporting tool to generate withholding tax data for withholding tax reports submitted to the Philippine Bureau of Internal Revenue (BIR) and vendor certificates, as follows:
u2022     BIR form 1601 u2013 Monthly Remittance Return of Income Taxes Withheld
u2022     BIR form 2307 u2013 Certificate of Creditable Tax Withheld at Source
u2022     BIR form 1604 u2013 Annual Information Return of Income Tax Withheld on Compensation, Expanded and Final Withholding Taxes
Features
SAP delivers standard report variants and Smart Forms for each of the reports and the certificate, which are listed below.
SAP also provides a display variant for the output lists, 1SAP, which you can specify under Output control and lists in the Display variant column.
BIR 1601
SAP provides withholding tax data for page 3 of the form. The form comprises three sections u2013 expanded withholding tax, final tax based on the regular rate, and final tax based on treaty rates. Within each of these sections, the data is summarized according to the nature of the income payment (ATC code). For more information, see Withholding Tax Code.
The predefined report variant for BIR 1601 is SAP&PH_1601, and the Smart Form is IDWTCERT_PH_1601.
BIR 2307
The predefined report variant for BIR 2307 is SAP&PH_2307, and the Smart Form is IDWTCERT_PH_2307.
BIR 1604
You use BIR form 1604 to report expanded and final withholding tax for all nonemployee transactions.
SAP provides the three required sections of form 1604: alphalists 3, 4 and 5 (schedules):
Section of BIR 1604 -DESCRIPTION - Predefined report variant - Smart Form
Alphalist 3     Payables subject to expanded withholding tax     SAP&PH_1604-3     IDWTCERT_PH_1604_SCHEDULE3
Alphalist 4     Payees subject to final withholding tax     SAP&PH_1604-4     IDWTCERT_PH_1604_SCHEDULE4
Alphalist 5     Other payees whose income payments are exempt from withholding tax issued but subject to income tax     SAP&PH_1604_5     IDWTCERT_PH_1604_SCHEDULE5
Prerequisites
For each withholding tax report, note the required Customizing settings for the corresponding output group.
Activities
To access the report, from the SAP Easy Access screen, choose Accounting --> Financial Accounting -->Accounts Receivable --> Withholding Tax --> Generic Withholding Tax Reporting.
The Generic Withholding Tax Report has several options for reporting.
The report can be run without the Output Group field populated, or it can be run with one of the PH1 to PH5 options as it relates to the reporting forms/requirements
Hope this piece of information is helpful to you.

HT201318 i've paid for my icloud storage but now need a vat receipt, where can i get one?

i've paid for my icloud storage but now need a vat receipt, where can i get one?

Usually Apple sends an invoice to your mail 1-2 days after your purchase.
You may even search the invoice yourself, but I'm not sure if you will find it before 1-2 days.
More info here https://discussions.apple.com/message/12360444#12360444

VAT calculation through Pricing Procedure of MM

Hello gurus,
I have a doubt can we calculate and post the vat thru purchase condition type in pricing procedure, for excise and cess we are using Tax code with tax procedure TAXINJ, we are trying hard for it., we have even created new transactiion key and assign GL account to it, but still it is not posting at the time of MIGO.
your urgent help required,
Anand

Hi Anand
I too develop a new condition type for Vat in mm pricing procedure.
Our business process is as follows
We r transferring material to one depot to another to UK. we are doing STO through SD route. i created a vat condition type which is non inventorised and subsequently refund will be received.
Problem is that Accounting entries are not generating after doing PGI. Plese give your inputs on this.
I created a new gl accouts and assigned to posting keys.
Thanks
sitaram

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.
In particular, I am analyzing the example "Even Angle Reference Signal Processing (Digital Tacho, DAQmx).vi", whose documentation I am reproducing in the following:
DESCRIPTIONS:
This VI demonstrates how to extract even angle reference signals and remove the slow-roll errors. It uses DAQmx VIs to acquire sound or vibration signals and a digital tachometer signal. This VI includes a two-step process: acquire data at low rotational speed to extract even angle reference; use the even angle reference to remove the errors in the vibration signal acquired at normal operation.
INSTRUCTIONS:
1. Run the VI.
2. On the DAQ Configurations tab, specify the sample rate, samples per channel, device and channel configurations, and tachometer channel information.
NOTE: You need to use DSA PXI-447x/PXI-446x and PXI TIO device in a PXI chassis to run this example. The DSA device must be in slot 2 of the PXI chassis.
3. Switch to Extract Even Angle Reference tab. Specify the number of samples to acquire and the # of revs in reference which determines the number of samples in even angle reference. Click Start to take a one-shot data acquisition of the vibration and tachometer signals. After the acquisition, you can see the extracted even angle references in Even Angle Reference.
4. Switch to the Remove Slow-roll Errors tab. Click Start to acquire data continuously and view the compensate results. Click Stop in this tab to stop the acquisition.
ORDER ANALYSIS VIs USED IN THIS EXAMPLE:
1. SVL Scale Voltage to EU.vi
2. OAT Digital Tacho Process.vi
3. OAT Get Even Angle Reference.vi
4. OAT Convert to Even Angle Signal.vi
5. OAT Compensate Even Angle Signal.vi
My question is: How is the synchronization produced at the time of the compensation ? How is it possible to eliminate the errors in a synchronized fashion with respect to the surface of the shaft bearing in mind that I am acquired data at a low rotation speed in order to get the "even angle reference" and then I use it to remove the errors in the vibration signal acquired at normal operation. In this application both operations are made in different acquisitions, therefore the reference of the correction signal is lost. Is it simply compensated without synchronizing ?
Our application is based on FPGA and we need to clarity those aspects before implementing the procedure.
Solved!
Go to Solution.

Hi CracKatoA.
Take a look at the link bellow:
http://forums.ni.com/ni/board/message?board.id=170&message.id=255126&requireLogin=False
Regards,
Filipe Silva

HR PA-EC Enterprise Compensation Management Load Issue

All,
I have activated standard business content and have connected ECC 5.0 source to BW 3.5. I tried executing a load for Compensation Process ODS and the load says there is no data available in source system.
I checked the source and infotype tables 0759 & 0758 both contain data. I also did an extract check in source and it returns values, however when executing the load in BW it returns no values.
Any advice?
Thanks,
DC

Hi DC,
I know it has been more than an year that you faced this issue and closed this thread. But I thought I could get some input from you. I am having a similar situation, but in my case I am unable to see any records being pulled in the Extract Checker in ECC.
The scenario I am having is same as yours. I have installed the Adjustments datasource 0HR_PA_CM_1 (and other datasources for Awards and Analysis) from Content and ran the extract checker. There were 0 records being pulled. Then I found out that the relevant info types for compensation are 758 and 759, and not 380(the delivered DS pulls data from info type 380).
I see that in your case you are able to get the records in the extract checker. Can you please help me in getting the data being pulled from infotypes 758 and 759 ?
Thank you. Any help will be greatly appreciated.

Overtime compensation by time off.

Dear Experts,
I am using TM00 for time evaluation, I want to compensate the overtime perfomed by employee by time off only (no payment for overtime), I am using PCR YO16 for determining overtime (Copy of TO16 Determine overtime without approval), I have set the compensation type 3 (Compensation time off) using PCR YO16, I have created one absence quotya type 02 called as "comp off" with "INCREASE" mode in customizing, I have kept base entitlement for this quota type as Day Balance 0410 (Time off from overtime), the issue is that the quota type 02 is geting accrued twice if employee works overtime this is because PCR for compensation of Overtime TC10 updates the quota 02 by UPDTQA by overtime hours and QOUTA function also increases the quota type 02 by overtime hours,.
Since my quota type 02 should only get generated if any employee works overtime I dont want it to get processed by QUOTA function so could you please let me know how to achieve it.
If there is any other solution for my requirement then also please let me know.
Thanks,
Javed

Hi Okan,
For accessing the quota in time evaluation should be in increase mode.
Still I tries as you said be it is also preventing it from getting updated by UPDTQA.
I am having one workaround...if I remove the UPDTQA statement from TC12 I am getting correct results since the quota is getting updated by QUOTA function only...but I think this would not be the correct way to get the solution since SAP has provided the UPDTQA statement in TC12 means there should be some purpose behind it...right...the correct way would be to avoid the quota getting updated by QUOTA function...I think we are missing something...bevause of which we are not able prevent QUOTA function from updating our quota..please suggest...
Thanks,
Javed

Purchase register vat report

hi
     plz help me purchase vat Report material wise can you any body tell
    me how will take data and relation between Material and vat which table
    its urgents
Thanks for help
Regards,
vijay kumar

Hey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra

Purchase vat report

hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumar

T.Code: SE38
Report: RFMUSV00
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

VAT declaration box Question

Hi all,
On the VAT declaration box report it puts in a zero figure for EC Acquisitions which is incorrect so we have to do a purchase analysis report in order to obtain the correct figure u2013 can we set this up so that the figure is correct?
Thank you,
MB

Answering my own question...
VAT Declaration Boxes window in the Set-up menu

Vendor down payment clearing without VAT posting.

Hello SAP Gurus,
I have following issue:
Currently our Vendor down payments produce VAT postings when clearing with final invoice, which is correct.
But we have some old vendor down payments which does not include VAT and needs to be cleared without any impact to VAT postings.
User is using F-44 transaction and can not define any tax code for postings, system calculates it automatically.
It is not possible to make VAT posting happen and then make reversal postings fot VAT accounts as well.I tried to check flag 'Posting without tax allowed' and uncheck 'Post automatically only' in account master data. And then make manual posting using that account via FB01 but system still requires tax code to be entered because Tax category in account master data is set to '<' I'nput Tax Account'. It is impossible to change Tax category let's say to ' * ' because account have balances on it.
Could anyone advice how can I clear these downpayments without VAT posting?
Thank you,

I have tried to enter 0% input tax code, but still I'm not able to post document because of error msg:
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.

Enhancement request for VAT Report of Customer and Vendor.

Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
Saleem

Hello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb

Report for customer open item exclude vat

Dear Experts,
Is there a report in SAP which can extract the customer open items with VAT amount excluded?
Thank you

You have to customize a report. There is no standard report for this.

Report GL Account Line Item with vendor name and VAT registration number

Hi,
Is there any standard SAP report/inquiry for GL Account Line Item like FBL3N, with information vendor name and VAT Registration Number (field STCEG) without using ABAP.
Thanks.

Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
We can't get 100% report from this T.Code.
Check it once.
Regards,
Padmaja N.

Accounts rceievable analysis report with VAT inclusion

Hi All,
I have been asked to include the VAT amount paid by each customer in the Accounts recievable and payable analysis report.
The problem is posting for VAT goes to General Ledger and the total amount is posted to Customer.
The report currently in BW doesnt give the split of the amount for a customer.
We have a cube which stores all the FI-AR line items and we have a ODS which stores GL line items.
The GL line item ODS obiviously doesnt have customer number.
I tried creating a multiprovider on the FI-AR cube and GL ODS but didnt get the expected result.
Can anyone please suggest on how to approach this problem.
Points will be rewarded..
Thanks
Sundar

Update:
Within the \config\xml\migration-config_PreMigrationAnalysis.xml configuration file you can control the buffering of records. I changed the buffer size from 15000 to 10 and now any object type with count over 10 fails on the 11th object of that type.
Next step: Check the behaviour of the other configurations.

<properties>
 
 <property name="url" value="http://qat.idm.com"/>
 <property name="username" value="idm-config"/>
 
 <property name="objectReportDirLocation" value="./reports"/>
 
 <property name="reportRecordsLimit" value="15"/>
 
 <property name="requireLocalSession" value="false"/>
 
 <property name="bufferQuery" value="true"/>
 
 <property name="bufferSize" value="10"/>
</properties>

Vat compensation

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