VAT CONFIGURATION RELATING TO FI

Hai,
can u pl provide the configuration process of VAT relating to FI part.

Configure FTXP:
http://help.sap.com/saphelp_47x200/helpdata/en/8b/e13438b55ced0ce10000009b38f8cf/frameset.htm
This guide: http://help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
Page 17 onwards.

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Vat configuration for uk

Hi
Please send the document related to VAT configuration steps for country UK
my mail id [email protected]
Thanks in advance
c.k.reddy

HI REFER BELOW
<a href="http://help.sap.com/saphelp_470/helpdata/en/e5/077ff04acd11d182b90000e829fbfe/frameset.htm">European VAT Processing</a>
As part of the process of establishing the European Single Market, the tax authorities in each EU member state assign VAT registration numbers to companies. All companies that are entitled to deduct input tax can receive a VAT registration number.
A VAT registration number is alphanumeric and consists of up to 15 characters. The first two letters indicate the respective member state, for example DE for Germany or ES for Spain.
The VAT registration number is designed to specify the tax processing involved in certain transactions and to allow the financial authorities to monitor the application of the new regulation.
For this reason, the VAT registration number of the company code and that of the customer must be specified on invoices for tax-exempt deliveries and other goods and services within the European Union. The VAT registration number is thus part of the control procedure that has replaced the former border controls (EC sales list).
You can define VAT registration numbers in the system for every customer, company code, and vendor. The VAT registration numbers in the vendor master record are currently only used in Spain for information purposes.<a href="http://www2.warwick.ac.uk/services/finance/sap/help/howtoguides/vattables/">Guide To VAT</a>
Message was edited by:
SHESAGIRI.G

SAP VAT configuration

Hi gurus,
Does any one have material related to SAP VAT configuration. & VAT reporting INTRASTAT.
I would appreciate if it is with some screenshots or pdf material.
Please help
Thanks & Regards
Chandu

hi
VAT
http://help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/75663ca0a9272ae10000000a11405a/frameset.htm
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Can anybody throw light configuration related to PO colabration in ECC and SNC.
Regards
Raj

Hi Raj,
Below link provide you SNC information about Integration ECCPISNC and functionality of SNC
link http://help.sap.com/saphelp_snc70/helpdata/EN/b4/f20483605b0d4fa856354a986e900d/frameset.htm but if you want configuration document then Click on below link
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
A07_BB_ConfigGuide_EN_DE.doc (Kanban processing)
S32_BB_ConfigGuide_EN_DE.doc (SCM setting)
S34_BB_ConfigGuide_EN_DE.doc (Supplier)
S55_BB_ConfigGuide_EN_DE.doc (Contract Manufacturing Procurement)
hope this documents are useful.
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Nikhil

FI configuration related to HR

Hi All,
What's the FI configuration related to HR? Really appreciate your help.
Thanks

Hi,
You create wage types. How do you understand wage type For example your basic pay is a wage type in this way you created all the wage types in the salary structure. Then you create symbolic accounts they are nothing but type of accounts whether it is an expense account,receivable or payable. You assign wage types to symbolice accounts and inturn symbolic accounts are assigned to FI GL accounts. This is FI - HR integration.
Thanks,
Giridhar

VAT configuration detalis

Hi,
Anyone that has any good documentation on VAT configuration details.
I am working for a distributioncompany which is using SD to handle their transportation services, i.e. one order item is one transport service.
It would be great if the included information on transports (order items offered) via third party in EU? Different from/to country for chain transports in EU where countries for VAT-determination differes from country of plant and ship-to party(VBAK-LANDTX and VBAK-STCEG_L)? VAT-number population? VAT-classification for different countries on sold-to party? etc.
Any one working for a distribution company using SD for their transportation services and want to share with me how you have solved this problem for your customer?
Thanks!
Emma

Hi
See the below link for VAT configs(India)
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc -
nagesh

VAT Configuration/ condition technique

Hello Sapients
We have a sales company in Europe, and we are selling goods in multiple european union countries.
Now we have just started selling goods in couple of other EU Countries. I need to configure Tax (VAT) for those transactions. I have Tax codes that I need to create. I know I can create new tax codes using FTXP. But I need to know who what other configuration I need to do. I am not SD consultant so I do not have good idea on condition technique. We also do not have any SD person in ur team, so i need to do that.
Can somebody please send my steps on configuring this new tax codes, with some explanations.
Thank you
naman

HI
could u forward VAT configuration
my maild nsvshiva@gmail,com
Regards
siva

Europe VAT configuration

We are doing Intercompany and need to work on European VAT configuration . Please could you give me the link where I can get the document for Eurpean VAT from scratch
Thanks in advance,
YGB

Here are some points that could be of help.
1. OY01 - Check the checkbox EU Country and assign TAXEUR in tax procedure.
2. OB87and OB88 - VAT Regn. Nos. for EC member countries.
Otherwise, FTXP and other stuff are same as other countries' tax configuration.

Configuration related PP order closing.

Hello all SAP Controlling Expert,
I would like to know, is there some configuration of CO module that related to PP order completion status process?
Such as if PP order status is ...... CO Process can be continued or can not continued.
Thanks in advance for your help.
Kon

Hi,
Please read notes 530563 and 743766 for information on this issue.
regards
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Advance output VAT configuration problem, FTXP

I have a problem with configuration of outgoing down payment tax code.
In transaction FTXP I've created tax code with following configuration:
TAX TYPE ,       ACCT KEY,    %,    LEVEL, COND. TYPE, ACCOUNT
Output tax (VAT)      , MWS, 10 ,    140,      MWR1,        1960000
OutputTax-DebitClear, ZUD,            ,    150,      MWR2,        9119000
OutputTax-CredtClear, ZUK,            ,    160,      MWR3,        9010000
Tax type - A, Output tax
Check - switched on
EU Code, Target code, Tgt tax code: Output and Input   are   empty.
When I try to post invoice (transaction FB01) in SAP R3 automaticaly generates additional line item for account 1960000 but no item generates for accounts 9119000 and 9010000 (i.e. for tax type ZUD & ZUK).
Tax category for accounts 9119000 and 9010000 is set to + (only output tax allowed).
Could you give me guidence what have I missed with tax configuation..
Thanx.

The problem has been solved.
We have problem with 901-requirement witch used in tax calculation procedure. Accordingly to russian legislation requirements SAP deliver configured tax calculation procedure - taxru. To avoid error message FF 731 - "Tax code may only contain one rate" tax calculation procedure uses 901 requirement for zud and zuk. 901 requirement should has condition text (VOFM transaction -> menu requirements -> Pricing):
check: ( sy-dynnr = '0312' and
              sy-cprog = 'SAPMF05A' and
              sy-tcode = 'FB01') or
sy-cprog = 'RFUMSV25' or
        sy-cprog = 'J_3RFUM25'.
        sy-subrc = 4.
In my case this text was changed by some one and my calculation procedure did not work.
Thank you all for assistance !!!!

CST & VAT configuration in TAXINJ Procedure

Dear Sir,
Could you please let us know , how can we configure the CST and VAT in TAXINJ procedure. i am really confused in tax code assignment in V11 and VK12.
Please give me step by step configuration of CST and VAT in TAXINJ procedure. i checked with SDN before posting and answers are good but i require more clarification to understand the issue.
Thanks
Shibu Chandran

i checked with SDN before posting
Very good
but i require more clarification to understand the issue.
Can you please let me know based on the inputs you took, upto what stage you tried and where you stuck ?? The simple logic is that system will calculate CST or LST based on the regions of delivery plant and ship to party.
G. Lakshmipathi

VAT Configuration for India with out CIN

Hi Experts,
Greetings. My clinet is into service industry,basically our products include online data sets, software. When the Project was implemented as per the discussions with the tax experts the system is configured with out CIN. All these Proudcts are liable only for Service Tax.So a new "ZSER" tax condition type is created and included in the pricing procedures.
Now Business decided to sell few more products in India through India Legal Entity. Few tax experts say that some of these Products may fall Under VAT.
As I am completely New to India Tax scenarios could some one help me on what questions I can ask the business regardng VAT and When we say VAT does it also mean that a separate document need to be created like Excise invoice or some thing before we actually create an Invoice and wil there be any additonal reporting requirements from VAT perspective?
I have gone through the VAT doucmnetation available in the Net but couldnt undestand completely as i am not much familar with CIN.
Request your help in this Regard.
Thanks,
Srini

Hi Prasanth,
Thanks a lot for your reply. The condtion types JIVP and JIVC are not available in our system.How ever we will create two new tax conditon types by copying the most nearst condtion type and add them into the SD pricing Procedure and FI tax Procedure.
Do we need to configure these two condtion types as tax determinition rules in Path: Spro-> IMG> S&D->Basic functions->Taxes>define tax determinatin rules : Here for these two condtion types we need to define the possible classfications for the cusotmer as well as material and subsequently Cleanse the cusotmer master data and material master data to update the classification for these two tax categories?
Is there any other option like using one tax category like MWST/UTXJ and make the two condition types to work. I am habituated to u.s and canada tax procedures where we can have multiple tax conditon types using one tax category.Please excuse if my question is basic.
Thanks,
Srini

VAT Configuration

hello all,
I want to know that i have to configure VAT in UP in one of my client system but brfore that i want to know that what are the effect of input VAT and Output VAT in SAP and how do we claim VAT in Monthend cenvat Utilisation in SAP and ho do we get report of it.
And if u guys have any documents on it kindly send it on my email :[email protected]
its urgrent
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Inclusive Serice Tax + Vat Configuration

Dear Friends,
I need to configure entire tax procedure which caliculates Inclusive Serive tax + Vat on open item. These service tax and Vat amount should goes to separate G/L's respectively.
Let Say...
Open Amount: 2000 GBP
Service Tax :   3.957% (Caliculates on Open amount 2000 3.957 /100 = 79.14 GBP*)
Vat :                 9.090% (Caliculates on Open Amount 2000* 9.090 / 100= 181.81 GBP)
In a invlice document it should be displaly like......
Amount          1739.05 GBP
Service Tax:      79.14 GBP
VAT :                181.81 GBP
Total:               2000      GBP
This service tax and Vat amount should be goes to seperate G/L Repectively.
Please let me know how to configure it into SAP to map the above requirement.
Your Help is in this regard really appreciated.
Thanks,
Joshi

Dear Friends,
I need to configure entire tax procedure which caliculates Inclusive Serive tax + Vat on open item. These service tax and Vat amount should goes to separate G/L's respectively.
Let Say...
Open Amount: 2000 GBP
Service Tax :   3.957% (Caliculates on Open amount 2000 3.957 /100 = 79.14 GBP*)
Vat :                 9.090% (Caliculates on Open Amount 2000* 9.090 / 100= 181.81 GBP)
In a invlice document it should be displaly like......
Amount          1739.05 GBP
Service Tax:      79.14 GBP
VAT :                181.81 GBP
Total:               2000      GBP
This service tax and Vat amount should be goes to seperate G/L Repectively.
Please let me know how to configure it into SAP to map the above requirement.
Your Help is in this regard really appreciated.
Thanks,
Joshi

Reg.VAT configuration

Dear All
I configured VAT in our IDES system then the following error occured
"No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B."
In OB40 what account I have to create,I case of I want to create new G/L account mean that should be Balace sheet or P&L account.
Please advise few steps for me.
Thanks
Rajakumar

Hi,
Let me know where you configured VAT, is it in tax procedure or pricing procedure ?
VAT condition types assigned to one Account keys. Find the account keys and for these keys you hve not assined credit n debit posting keys and you hve to assign GL accounts also.
If you configured in pricing procedure go to OBYC transaction select the correct accounting/TE key and assign the rules and GL accounts.
If you configured in Tax procedure, go to SPRO - Financial accounting (new) - Financial accounting global settings(new) - tax on sales/purchases - posting - define tax accounts.
Hope its clear.
reg
Durga
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VAT CONFIGURATION RELATING TO FI

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