VAT for FINLAND
Hi all,
when i create an invoice by VF01, i can't view VAT (VBRK-STCEG is blank) for finland customers.
I try with note 91109 and 1015818 but nothing.
Any ideas?
Thanks
Yes, VAT exists but is not display when I launch VF01.
I'm trying to follow the suggestion of kiran with the transaction VK11...but don't work
thanks
Similar Messages
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Hello,
There is no separate VAT report for Finland in SAP. Should the standard one (S_ALR_87012357) be used?
Thanks!Hi,
Yes, the standard report should also be applicable for Finland -
Data Medium Exchange of Travel Expenses for Finland
Hi, On sap menu search "Accounting-> Financial Accounting-> Travel Management-> Travel Expenses-> Periodic Processing-> Payment via Data Medium Exchange (DME)-> Change Country Grouping"
when i try change to country finland, the following error appear :"For coutry version 44 no payment program is implemented". I need to know if exist a program for data medium exchange to Finland?
Thanks,
SoniaYou can go to SE80 -> "Choose" package - PC44 where <b>44</b>is for Finland. You`ll get programs.
see also Package = FBZ
RFEBFI00 Bank Statement: Finland Reference Payments -
RFEBFI20 Account Statement for Finland in TITO Format
RFEBFILUM00 Bank Statement Finland - Conversion to Multic
RFFOFI_A Payment Medium (Finland) - Domestic Customers
RFFOFI_L Data Medium Finland - Domestic Vendor Transac
RFFOFI_U Payment Medium for Finland - Vendor Transacti
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise" -
Incoming payment VAT for exchange difference
I need to post the Incoming Payment (F-28 or F-36), with VAT tax about the exchange difference.
When simulate the post, appears the automatic position with the exchange difference but do not appears the VAT for this difference. Anybody know where customizing?Please check this link
Exchange Rate configuration
thanks
SKKS -
Hello all,
could you, please, help me with this?
Since 1st of january spanish VAT numbers validations rules seems to have changed.
Up to now we have noticed that letters have been added in 3rd and last position:
For example: ESW0601104C
ESY0041572W
The setup in SPRO for Spanish vendors only indicate the lenght of the VAT for Spain but not its composition and it seems that this is SAP dependant configuration.
Can you please have a look where this configuration is and if there is an OSS note related to this subject?
Thanks a lot and I wish you a nice day
regards
HanaHello ,
thanks for this note, it helped me a lot
but still have a question.
At the moment we have got in our system the following letters to be used as a first digit:
A, B, C, D ,E ,F ,G ,H ,P , Q, S so witg the note you sent to me (thanks once more) we would get letters like U, R, V, J, W
but the VAT that we need to use in SAP for vendor is ESY0041572W , which means Y as a fisrt digit
Plus we were asked for more letter L M K X Y N
can you, please, let me know if those letters are available aslo somewher?
Thanks a lot for letting me know
regards
Hana -
Dear All,
We have purchased 10 Diff materials with with 4% VAT Cr & At the end of month my client will decide to avail the 80% VAT for only 4 materials and 20% wants to add into the material cost. It will be decided on the base of consumption of materials
For remaining 6 materials wants to avail credit of 100%. How to achieve this ?
Any idea
regds,
CBHello ,
As i understand , based on the consumption , the nature of the material is defined & hence subsequently it is decide whether the VAT on the material is deductible or Non deductible .
Unfortunately , your client will have to define at the time of procurement itself , if the VAT shud be deductible of non deductible .
This is so because , a tax/duty once levied will not change . A change wud ask for reversal of the entire procurement cycle.
Regards
Anis -
Hi experts!!
I would like to know if someone could help me.... I have to customize VAT for ireland.
I tried to put the group number for tax base amount but the number of characters is only 2 (numerical) in SAP and i have some group number in the irish VAT trading details with 3 characters and alphanumerical.
Do you have an idea on how to configure VAT for Ireland?
Thanks in advance,
Chrisquestion cancelled
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Hi Friends,
I have created a tax code with VAT for Captal goods JVCD. But in PO itself it's values is not getting. I have to activate this condition type ,I think. Can any body please convey, How to activate this condition type JVCD?
RegardsU r using TAXINN(i think)
go to FV11 and maintain the condition record of JCVD.based on the access sequences ur having.
that is the only way to get values in PO.
regards,
sujit -
Hi
We have a raise in VAT for 2011. I have added the new VAT % with valid from date 1.1.2011 to SAP.
If I now open a new sales order with delivery date for 2011, it should use the new, higher VAT, but it doesn't.
What do I have to do to be able to issue Sales Order confirmation with the new VAT for deliveries that will take place next year?
Thanks
FranzI have a "SAP How To Guide" created by Michael Langenbach in which it says:
Das Anlegen dieser temporären Kennzeichen erfolgt entweder manuell oder per von SAP zur Verfügung
gestelltem Update-Query via Remote Support Platform.
-> ... manually or via Update-Query provided by SAP ...
I did check RSP, nothing there. -
What charging adapters do I need for Finland and England
What charging adapters do I need for Finland and England
Bring the power adapter that you got with your phone - you just need to get an adapter for the plug into the wall. You don't need a converter.
Airports usually sell the adapters and stores that sell luggage often have them also.
~Lyssa -
Dear All,
I have worked for ESS-MSS for an Indian Client, on all standard application provided by the SAP.
Can anybody help me to understand standard application provided by the SAP for the Finland, prerequisites, business packages etc.
Regards,
PriyankaThis is a vast question - in terms of all ESS and MSS
For say Personal Data in Webdynpro JAVA there is ess~fi* java applications delivered with SAP_ESS 600,603,633 for Personal Data infotypes that can be run using Business Package 1.4 or below
For say Personal Profile in Webdynpro ABAP there are DTL screens delivered for Finland for the personal data infotypes in EHP5 business switch
HCM_ESS_WDA_1 and ESS Business Package 1.51
There may also be additional localized ESS applications for Finland
Mostly though the rest of ESS/MSS is international and just needs to be adapted for use with your company -
Issue Pertain to VAT for EU region
Hi Team,
I have an issue pertain to VAT for the EU region custoemr..
My client requirements is for EU region VAT # should appear numbers for their procurement of spares and services in EU region.
and no VAT should be computed.
When i post the entry from FI Side in FB70 tax is not getting calculated, which is fine, where as when check with SD person to create SO and invoice i could find that tax is getting calculated.
It would be great if you could help to understand the issue and give an idea to resolve this..
Thanks and regards,
PashaSAP stores the 3 decimal value in XKOMV-kbetr and Xkomv-kwert is calculated based on this 3 decimal values...
I had a similar scenario with currency conversion and rounding issue in sales Order and Invoice processing, in VOFM routines... so I used a Floating point value and converted to character value and then used that 3 decimal value for calculation. -
SAP seems to identify EUROPEAN countries for VAT Tax purposes. Anybody knows how it does it, is there a table with a list of EUROPEAN countries that I can add?
My problem is that I have a B/P in Ireland but SAP does not recognise it as a European Country so the relevant tax Code does not come up and I am not sure how to rectify this?
Thanks
RobertHi,
Go to Administration -> Setup -> Business Partners -> Countries and tick the EU tickbox for Ireland.
Regards,
Nat -
How to reverse the VAT for which I have already taken the credit ?
Hi Experts,
In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
Warm Regards,
Reva
TCSHI,
with help of FI consultant you have to pass JV
Regards
Kailas Ugale
Edited by: kailasugale on Feb 17, 2012 3:24 PM -
Shipment cost - Europe VAT for carrier
Hi All,
I have problem in creating condition records for tax condition type.
I am using below access sequence for tax determination in shipment costing
country of departure ALAND , country of destination LLAND , country of service agent TDLNR_LND
And this will be derived based on the leg determined in the shipment document.
For example,
Leg: Belgium customer to France plant and carrier (Belgium)
So system will search for condition record for below combination
Belgium, France, Belgium
Since the invoice is raised to French company (French plant), French VAT will be applicable,
when I try to create condition record for above combination system is not allowing me to select tax code created for TAXF tax procedure, Instead it proposing to select from TAXB tax procedure.
How do I select tax code from TAXF tax procedure?
regards,
SureshHi Csaba,
Thanks for the reply
The document is shipment cost document
Scenario: in customer returns material is shipped back to plant by customer, so business has to arrange and pay for the transport.
VAT Rules applies based on the payer of the transportation invoice.
in case of returns, It is always the Plant (in this case destination country) that pays for transport.
Hence with refernce to my previous post tax code of TAXF should be applicable instead of TAXB.
how do i make it possible.
Please let me know if i am clear with my question.
regards,
Suresh
Edited by: Suresh80 on Apr 24, 2010 12:00 PM
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