Vat no-paid till the last invoice

Hello everybody,
In France is obligatory for machinery purchases that have several invoices, to pay the VAT at the final invoice. however the VAT sometimes appears in the invoices and sometimes not.
If the VAT does not appear in the invoice, there is no problem as the automatic payment program deals with it. (F110)
But if the VAT appears in the invoice, What can be done for differ the payment till the last invoice? I mean, for the example above, how to pay 1000 instead of 1195?
Is there any program for that?
1000 frais fournisseurs 1195
195 tva
1000 fournisseurs banc 1000
thanks

Hi,
In France you need to to use the deferred tax functionality, i.e. VAT becomes liable to be paid when the payment happens and not at the time of invoice.
Have a look at the detailed config document from the link below:
[Deferred Tax - France|http://help.sap.com/bp_bblibrary/600/Documentation/V99_BB_ConfigGuide_MED_EN_US.doc]
cheers.

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Requirement for getting the VAT Taxes automatically from the vendor invoice

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Hi gurus,
This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
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Hi,
I think you will need at least some backend devlopment for this first and foremost being mapping the invoice date from souce to the Bill date.
Getting price difference is not an issue as much as tracking dates. I think you will need a counter to track the last invoice date which really needs ABAP coding
An exit would be much easier to have this functionality rather than to create RKF's and CKF's
I will update you in case any better idea strikes.
Good luck

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Hi gurus,
This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
say for instance the user wants to get the price differences with respect to the invoices for a certain period that is from 01/01/2008 to 06/30/2008( dynamic entry can be any range).
Once the user enters the range for the billing document date as 01/01/2008 to 06/30/2008 the query should return the report as
Sold-to(customer) Material, Bill doc date and the price difference. these are the four columns the users needs in the report.
now the bill-doc date will the latest invoice date for the sold-to & material, but the price difference will be the price of the last invoice date(for the sold-to , material) - the latest invoice date price.
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price on 04/18/2008: $1.87
price on 06/03/2008: $3.84
so the report should look like
customer material bill doc date price diff
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HI,
Try this:
EXIT_SAPMM06E_013
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*" YEINA STRUCTURE EINA OPTIONAL
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Hi,
     Use describe statment.
data: lv_line type i.
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Hello,
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PERFORM reset_component_price.
LOOP AT tab_documenti .
 IF tab_documenti-waerk = co_krw .
 tab_documenti-netwr = tab_documenti-netwr * 100 .
 ENDIF .
 MODIFY tab_documenti .
ENDLOOP .
DESCRIBE TABLE tab_documenti LINES num.
IF num > 0.
 IF importa = 'X'.
 PERFORM esporta_file.
 ELSE.
 PERFORM stampa2.
 ENDIF.
ENDIF.
*& Form recupero_trigger_fatturazione
 text
FORM recupero_trigger_fatturazione.
SELECT vkorg fkdat kunnr vbeln vtweg spart vbtyp
 INTO CORRESPONDING FIELDS OF TABLE tab_vkdfs
 FROM vkdfs
 WHERE vkorg IN s_vkorg
 AND fkdat IN s_edatu
 AND kunnr IN s_kunnr
 AND vbeln IN s_vbeln
 AND vtweg IN s_vtweg
 AND spart IN s_spart
 AND vbtyp IN s_vbtyp.
ENDFORM.
*& Form TERMINO_REPERIMENTO_DATI_DOCUM
FORM termino_reperimento_dati_docum.
IF NOT port IS INITIAL. "APAB 26/01/04
 REFRESH l_tab_vbak. CLEAR l_tab_vbak.
 SELECT vbeln
 erdat ernam "APAB 26/01/04
 vkorg vtweg spart kunnr
 vkbur vkgrp vbtyp auart augru
 INTO CORRESPONDING FIELDS OF TABLE l_tab_vbak
 FROM vbak
 WHERE vbeln IN s_vbeln "EQ tab_vkdfs-vbeln Ceriati
 AND ernam IN s_ernam "APAB 26/01/04
 AND kunnr IN s_kunnr
 AND vkorg IN s_vkorg
 AND vtweg IN s_vtweg
 AND spart IN s_spart.
 CHECK sy-subrc EQ 0.
 LOOP AT l_tab_vbak WHERE vkbur IN s_vkbur AND
 vkgrp IN s_vkgrp AND
 auart IN s_auart AND
 augru IN s_augru.
 REFRESH l_tab_vbap. CLEAR l_tab_vbap.
 SELECT vbeln posnr pstyv werks kondm matnr netwr waerk kwmeng
 netpr prodh taxm1 knumh "APAB 26/01/04
 INTO CORRESPONDING FIELDS OF TABLE l_tab_vbap
 FROM vbap
 WHERE vbeln EQ l_tab_vbak-vbeln "tab_vkdfs-vbeln.Ceriati
 AND pstyv IN s_pstyp. "Ceriati
 CHECK sy-subrc EQ 0.
APAB 26/01/04 start - find order reason
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 SELECT SINGLE bezei INTO l_tab_vbak-bezei FROM tvaut
 WHERE spras EQ sy-langu
 AND augru EQ l_tab_vbak-augru.
find client description
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 SELECT SINGLE name1 land1 INTO (l_tab_vbak-name1,l_tab_vbak-land1)
 FROM kna1
 WHERE kunnr = l_tab_vbak-kunnr.
Ceriati imposte
 SELECT SINGLE taxkd INTO tab_documenti-taxm1 FROM knvi
 WHERE kunnr = l_tab_vbak-kunnr
 AND aland = 'IT'
 AND tatyp = 'MWST'.
 LOOP AT l_tab_vbap WHERE werks IN s_werks AND
 kondm IN s_kondm AND
 matnr IN s_matnr.
 IF l_tab_vbak-auart = 'Z1OI' AND ( l_tab_vbap-pstyv = 'TAX' OR
 l_tab_vbap-pstyv = 'TAD' ).
 SELECT SINGLE * FROM vbup WHERE vbeln = l_tab_vbap-vbeln
 AND posnr = l_tab_vbap-posnr.
 CHECK vbup-fksaa NE 'C'.
 ENDIF.
 CLEAR vbep.
 CLEAR: qta_uscita_t, qta_cons_t.
 REFRESH l_tab_vbfa.
 SELECT vbelv posnv posnv vbeln posnn vbtyp_n rfmng
 INTO CORRESPONDING FIELDS OF TABLE l_tab_vbfa
 FROM vbfa
 WHERE vbelv EQ l_tab_vbap-vbeln AND
 posnv EQ l_tab_vbap-posnr AND
 vbtyp_n EQ 'J'.
 LOOP AT l_tab_vbfa.
 qta_cons_t = l_tab_vbfa-rfmng + qta_cons_t.
 ENDLOOP.
 REFRESH l_tab_vbfa.
 SELECT vbelv posnv posnv vbeln posnn vbtyp_n rfmng bwart
 INTO CORRESPONDING FIELDS OF TABLE l_tab_vbfa
 FROM vbfa
 WHERE vbelv EQ l_tab_vbap-vbeln
 AND posnv EQ l_tab_vbap-posnr
 AND BWART NE SPACE
 AND ( vbtyp_n EQ 'R'
 OR vbtyp_n EQ 'h' ).
 LOOP AT l_tab_vbfa.
 IF l_tab_vbfa-vbtyp_n = 'h'.
 l_tab_vbfa-rfmng = l_tab_vbfa-rfmng * -1.
 ENDIF.
 qta_uscita_t = qta_uscita_t + l_tab_vbfa-rfmng.
 ENDLOOP.
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 posnr EQ l_tab_vbap-posnr
 AND edatu IN s_edatu
 ORDER BY edatu.
 CHECK vbep-bmeng NE 0.
 MOVE vbep-bmeng TO tab_documenti-menge.
CLEAR: qta_uscita,qta_cons.
 IF qta_cons_t = 0.
 CLEAR qta_cons.
 IF qta_uscita_t NE 0.
 IF qta_uscita_t > vbep-bmeng.
 qta_uscita = vbep-bmeng.
 qta_uscita_t = qta_uscita_t - vbep-bmeng.
 ELSE.
 qta_uscita = qta_uscita_t.
 CLEAR qta_uscita_t.
 ENDIF.
 ENDIF.
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 qta_cons = vbep-bmeng.
 qta_cons_t = qta_cons_t - vbep-bmeng.
 ELSE.
 qta_cons = qta_cons_t.
 CLEAR qta_cons_t.
 ENDIF.
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 IF qta_uscita_t > vbep-bmeng.
 qta_uscita = vbep-bmeng.
 qta_uscita_t = qta_uscita_t - vbep-bmeng.
 ELSE.
 qta_uscita = qta_uscita_t.
 CLEAR qta_uscita_t.
 ENDIF.
 ENDIF.
 ENDIF.
 qta_cons = qta_cons - qta_uscita.
CLEAR: tab_documenti-inco1, tab_documenti-vsart,
 tab_documenti-bstkd, tab_documenti-bstdk.
 SELECT SINGLE inco1 vsart zterm bstkd bstdk
 INTO (tab_documenti-inco1,
 tab_documenti-vsart,
 tab_documenti-zterm,
 tab_documenti-bstkd,
 tab_documenti-bstdk)
 FROM vbkd
 WHERE vbeln = l_tab_vbap-vbeln
 AND posnr = l_tab_vbap-posnr.
IF sy-subrc NE 0.
 SELECT SINGLE inco1 vsart zterm bstkd bstdk
 INTO (tab_documenti-inco1,
 tab_documenti-vsart,
 tab_documenti-zterm,
 tab_documenti-bstkd,
 tab_documenti-bstdk)
 FROM vbkd
 WHERE vbeln = l_tab_vbap-vbeln
 AND posnr = '000000'.
 ENDIF.
CLEAR makt.
 SELECT SINGLE * FROM makt WHERE matnr = l_tab_vbap-matnr
 AND spras = sy-langu.
 IF sy-subrc = 0.
 tab_documenti-maktx = makt-maktx.
 ENDIF.
IF qta_cons = l_tab_vbap-kwmeng.
 tab_documenti-qta_c = vbep-bmeng.
 tab_documenti-qta_a = l_tab_vbap-kwmeng - qta_cons
 - qta_uscita.
 CLEAR qta_cons.
 ELSEIF
 qta_cons <= vbep-bmeng.
 tab_documenti-qta_c = qta_cons.
 tab_documenti-qta_a = vbep-bmeng - qta_cons - qta_uscita.
ENDIF.
l_tab_vbap-netwr = l_tab_vbap-netpr * ( tab_documenti-qta_a +
 tab_documenti-qta_c ).
MOVE: l_tab_vbak-vbeln TO tab_documenti-vbeln,
 l_tab_vbak-vkorg TO tab_documenti-vkorg,
 l_tab_vbak-vtweg TO tab_documenti-vtweg,
 l_tab_vbak-spart TO tab_documenti-spart,
 l_tab_vbak-kunnr TO tab_documenti-kunnr,
 l_tab_vbak-vkbur TO tab_documenti-vkbur,
 l_tab_vbak-vkgrp TO tab_documenti-vkgrp,
 l_tab_vbak-vbtyp TO tab_documenti-vbtyp,
 l_tab_vbak-auart TO tab_documenti-auart,
 l_tab_vbak-augru TO tab_documenti-augru,
 l_tab_vbak-bezei TO tab_documenti-bezei, "APAB 26/01/04
 l_tab_vbak-erdat TO tab_documenti-erdat, "APAB 26/01/04
 l_tab_vbak-ernam TO tab_documenti-ernam, "APAB 26/01/04
 l_tab_vbak-name1 TO tab_documenti-name1, "APAB 26/01/04
 l_tab_vbak-land1 TO tab_documenti-land1, "APAB 26/01/04
 tab_vkdfs-fkdat TO tab_documenti-fkdat.
 MOVE: l_tab_vbap-vbeln TO tab_documenti-vbeln,
 l_tab_vbap-posnr TO tab_documenti-posnr,
 l_tab_vbap-pstyv TO tab_documenti-pstyv,
 l_tab_vbap-werks TO tab_documenti-werks,
 l_tab_vbap-kondm TO tab_documenti-kondm,
 l_tab_vbap-matnr TO tab_documenti-matnr,
 l_tab_vbap-netwr TO tab_documenti-netwr,
 l_tab_vbap-waerk TO tab_documenti-waerk,
 l_tab_vbap-netpr TO tab_documenti-netw1, "APAB 26/01/04
 l_tab_vbap-prodh TO tab_documenti-prodh.
MOVE: vbep-edatu TO tab_documenti-fkdat.
IF NOT tab_documenti-qta_a IS INITIAL
 OR NOT tab_documenti-qta_c IS INITIAL.
 APPEND tab_documenti.
 ENDIF.
CLEAR tab_documenti.
 ENDSELECT.
 ENDLOOP.
 ENDLOOP.
 CLEAR tab_documenti.
ENDIF.
IF NOT boll IS INITIAL. "APAB 26/01/04
 LOOP AT tab_vkdfs WHERE vbtyp EQ 'J'.
 SELECT SINGLE * FROM vbuk WHERE vbeln EQ tab_vkdfs-vbeln.
 CHECK sy-subrc = 0.
 IF vbuk-wbstk = 'C'.
 PERFORM prendi_dati.
 ELSE.
 IF port EQ 'X'.
 PERFORM prendi_dati.
 ENDIF.
 ENDIF.
 ENDLOOP.
ENDIF.
ENDFORM.

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