VAT PERCENTAGE CHANGE

Hi,
Hungary VAT is getting changed from 20 -25% from July 1st on wards. We have tax condition record active i.e, MWST where they are condition records maintained for domestic as well as export sales
Now we have some requirement that if an order has raised in June with tax 20% and invoice raised in July , obviously system will redetermine the taxes because we have pricing type G in copying controls. If we change this it will effect all the countries ( which we donu2019t want to do). Rather we are looking for a solution where this change would be applicable only for Hungary i.e. though order raised with 20 % in June it should be applicable to invoice raised for the same order in July.
Can any one please help how we would go ahead on this issue
Regards,
Srinivas.

First list out all sale orders which were generated in June. Then go to MASS, key in BUS2032 and execute.
There block "Sales Order Item Data" and click on "Fields" . Select Field name MASSSDHEAD_S-FBUDA and execute. Click on "Multiple selection" (right arrow icon) and paste the above orders and execute.
There Change the "Service Rendered Date" to previous month for that and save.
Now create billing so that your tax will not change to the revised structure.
thanks
G. Lakshmipathi

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VAT code change in NL on 1-JAN-2001

The highest VAT code changes from 18 to 19% in the Netherlands on the first of January. We have put all you need to do in a short checklist in Dutch below.
BTW hoog wordt 19% in 2001
CONSEQUENTIES IN ORACLE FINANCIALS
Per 1 januari 2001 aanstaande verandert het BTW percentage
voor het hoge tarief van 17,5 % naar 19%. De consequenties
daarvan voor het gebruik van Oracle Financials zijn niet
schokkend of omvangrijk te noemen, maar wij zetten ze toch
graag voor u even op een rij.
AANDACHTSPUNTEN
* Zowel voor Accounts Payables als voor Accounts Receivables
dient een nieuwe TAX-code met 19% BTW gecreC+erd te worden.
Ook de system options voor de verwerking van TAX informatie
van deze beide Oracle modules moeten op deze wijziging
aangepast worden.
* Afhankelijk van de werkwijze en periode indeling kan het
raadzaam zijn om de huidige TAX-code voor de 17,5% BTW een
einddatum voor de geldigheid mee te geven.
* De verschillende medewerkers van de Crediteuren en
Debiteuren moeten geC/nstrueerd worden over het juiste
gebruik van de BTW-codes. Zeker voor de periode van de
afsluiting van het boekjaar, is het aan te bevelen daar
heel duidelijke afspraken en procedures voor op te stellen.
* Verwijzingen vanuit bijvoorbeeld artikelen, vaste
gegevens Debiteuren en Crediteuren, naar de BTW-code voor
het hoge percentage moeten gemuteerd worden. Ook bij deze
actie spelen duidelijke afspraken over het moment waarop
het een en ander uitgevoerd wordt, een belangrijke rol voor
de procedure voor de dagelijkse administratieve werkzaamheden
tijdens de periode van de jaarafsluiting.
STAPPENPLAN
voor het invoeren van de gewijzigde BTW code:
1.
CreC+er de nieuwe BTW code in zowel AP als in AR.
Zet de datum geldig vanaf op 01-JAN-2001.
2.
Zet de datum geldig tot en met van de 'oude' BTW codes in
AP en AR voor 17,5 % BTW op 31-DEC-2000.
3.
Bepaal een strategie voor de periode dat beide boekjaren
nog open staan voor mutaties. In deze periode verschuift
het zwaartepunt van de mutaties van het oude naar het nieuwe
boekjaar. Afhankelijk van het moment van deze omslag dienen
ook de System Options van beide modules met betrekking tot
de BTW codes aangepast worden, indien in de parameters een
vaste code is opgenomen.
4.
Pas hierna de eventueel op Supplier site en Customer address
niveau opgenomen BTW codes aan.
N.B.
Let in deze periode bijzonder goed op de mutatiedatum.
Afhankelijk van deze datum is de oude of de nieuwe BTW code
geldig !
Oracle Consulting
Nederland
null

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.

How to Include VAT percentage rate in the Invoice Print Output

Hi All,
I have a question here. My client wants the VAT rate in percentage form to appear in the invoice print output. But, I have no idea where to pull out the vat percentage rate from or which table I should refer to.
Appreaciate all of your inputs.
Thanks a lot!

Hello,
You can fetch the VAT rate either from the Sales order or the Billing document
Getting it from Billing document is more relevant.
First goto the Table VBRK and get the KNUMV field from the vbrk
Then goto KONV table which is the pricing table for conditions and give the input values as the KNUMV and KSCHL
KNUMV is the DOCUMENT CONDITION which is independent for each document
KSCHL is the condition type ( in this case it is your VAT condition type )
You can get the Rate from the the field KBETR.
KBETR is the RATE % of the KSCHL in KONV
Hope it is clear.
Regards,
santosh

Calculating percentage change in pivot table

Hi,
In my requirement i want calculate percentage change of revenue in month wise(i.e.,by comparing current month previous month).that result should display in pivot table.but iam not getting values.can any one know.plz give sol ASAP

Read these:
http://catb.org/~esr/faqs/smart-questions.html#homework
http://catb.org/~esr/faqs/smart-questions.html#beprecise
Try again, and hopefully, there will something someone can respond to. But don't ask to "give the solution." That's your job. We'll help, if we can and if we have the time. Good luck.

Note for spain VAT No. change in Feb2009

According to Spanish law valid 1st February 2009, some companies have to change one letter in their VAT no.
VAT no can either start with ESE or ESW (ex: ESW12017216)
But the system is not accepting this, saying invalid VAT number.
can any one please let me know the SAP Note for this?
Thanks,
Sudhir.

Hi,
check this:
/people/teresa.lorite/blog/2009/02/11/new-spanish-legal-requirements--model-340-and-vat-date
(Sorry, i thought you were referring to another VAT legal change.
Vijayakumar´s answer is the correct answer).
Best regards.
Edited by: Pablo Casamayor on May 9, 2009 11:35 AM

VAT percentage.

Hi ,
VAT percentage differ from different materials like 12.5 % and 4 %. can any one differentiate for which material will 12.5 is applicable and for which material 4 %.
Thanks
Kuntla

Hi Kuntla,
I agree with Laxmipathy Point..
In addition to, Find List of Materials with VAT % below as per Government Norms,
There are just four rates under VAT- the zero rate (exempted goods), 1%, 4% and a general rate of 12.5%. These rates will be uniform in all States across the country. The same set of goods will be charged at the same rates in all the States. Most essential commodities are exempt from VAT or fall in the category of 4%.
Under the VAT system covering about 550 goods, there will be only two basic VAT rates of 4% and 12.5%, plus a specific category of tax-exempted goods and a special VAT rate of 1% only for gold and silver ornaments, etc. Thus the multiplicity of rates in the existing structure will be done away with under the VAT system. Under exempted category, there will be about 46 commodities comprising of natural and unprocessed products in unorganized sector, items which are legally barred from taxation and items which have social implications. Included in this exempted category is a set of maximum of 10 commodities flexibly chosen by individual States from a list of goods (finalised by the Empowered Committee) which are of local social importance for the individual States without having any inter-state implication. The rest of the commodities in the list will be common for all the States. Under 4% VAT rate category, there will be the largest number of goods (about 270), common for all the States, comprising of items of basic necessities such as medicines and drugs, all agricultural and industrial inputs, capital goods and declared goods. The schedule of commodities will be attached to the VAT Bill of every State. The remaining commodities, common for all the States, will fall under the general VAT rate of 12.5%. In terms of decision of the Empowered Committee, VAT on AED items relating to sugar, textile and tobacco, because of initial organisational difficulties, will not be imposed for one year after the introduction of VAT, and till then the existing arrangement will continue.
LIST OF GOODS PROPOSED TO BE EXEMPTED FROM VAT
1) Agricultural implements manually operated or animal driven 2)Aids and implements used by handicapped persons 3) Aquatic feed, poultry feed and cattle feed including grass, hay and straw 4) Betel leaves 5) Books, periodicals and journals 6) Charka, amber charka, handlooms and handloom fabrics and Gandhi Topi 7) Charcoal 8) Coarse grains other than paddy, rice and wheat 9) Condoms and contraceptives 10) Cotton and silk yarn in hank 11) Curd, Lassi, Butter milk and separated milk 12) Earthen pot 13) Electrical energy 14) Firewood 15) Fishnet and fishnet fabrics 16) Fresh milk and pasteurized milk 17) Fresh Plants, saplings and fresh flowers 18) Fresh vegetables and fruits 19) Garlic and ginger 20) Glass bangles 21) Human blood and blood plasma 22) Indigenous handmade musical instruments 23) Kumkum, bindi, alta and sindhur 24) Meat, fish, prawn and other aquatic products when not cured or frozen, eggs and livestock animal hair 25) National flag 26) Organic manure 27) Non-judicial stamp paper sold by Government Treasury postal items like envelope, post card etc. sold by Government; rupee not when sold to the Reserve Bank of India and Cheques, loose or in book form 28) Raw wool 29) semen including frozen semen 30) Silk worm laying, cocoon and raw silk 31) Slate and slate pencils 32) Tender green coconut 33) Toddy, neera and arrack 34)Unbranded bread 35) Unprocessed and unbranded salt 36) Water other than i) aerated, Mineral, distilled, medicinal, ionic, battery, dematerialized water and ii) water sold in sealed container
LIST OF GOODS PROPOSED FOR VAT RATE 4%
1) Agricultural Implements not operated manually or not driven by animal 2) All equipments for communications such as, Private Branch Exchange (PBX) and Electronic Private Automatic Branch Exchange (EPABX) etc. 3) All intangible goods like copyright, patent, re-license etc. 4) All kinds of bricks including fly ash bricks, refectory bricks and asphalted roofing, earthen tiles 5) All types of yarn other than cotton and silk yarn in hand and sewing thread 6) Aluminum utensils and enameled utensils 7) Areca-nut powder and betel nut 8) Bamboo 9)Bearings 10) Beedi leaves 11) Beltings 12) Bicycles, tricycles, cycles rickshaws and parts 13) Bitumen 14) Bone meal 15) Branded bread 16) Bulk drugs 17) Capital goods 18) Castings 19) Centrifugal, mono block and submersible pumps and parts there of 20) Coffee beans and seeds, coca pod, green tea leaf and chicory 21) Chemical fertilizers, pesticides, weedicides and insecticides 22) Coir and coir products excluding coir mattresses 23) Cotton and cotton waste 24) Crucibles 25) Declared goods as specified in Sec. 14 of the Central Sales Tax Act, 1956 26) Edible oils, oil cake and de-oiled cake 27) Electrodes 28) Exercise book, graph book and laboratory note book 29) Ferrous and non-ferrous metals and alloys, non-metals such as aluminum copper, zinc and extrusions of those 30) Fibers of all types and fibre waste 31)Flour, atta, maida, suji, besan etc. 32) Fried grams 33) Gur, jaggery and edible variety of rub gur 34) Hand pumps and spare parts 35)Herb, bark dry plant, dry root, commonly known as jari booti and dry flower 36) Hose pipes 37) Hosiery goods 38) Husk and bran of cereals 39) Ice 40) Incense sticks commonly known as, agarbatti, dhupkathi or dhuppati 41) Industrial cables (high voltage cables, XLPE cable, jelly flied cables, optical fibre) 42) IT products including computers, telephone and parts thereof, tele-printer and wireless equipments and parts thereof 43) Kerosene oil sold through PDS 44) leaf plates and cups 45) List of 167 industrial inputs and packing materials (list prepared by Maharashtra and Punjab) 46) Murmuralu, pelalu, atukulu, puffed rice muri 47) Newars 48) Nepa slabs (rough flooring stones) 49) Ores and minerals 50) Paddy, rice, wheat and pulses 51) Paper and newsprint 52) Pipes of all varieties including G. I. Pipes, C. I. Pipes, ductile pipes and PVC pipes 53) Plastic footwear 54) Printed material including diary, calendar etc. 55) Printing ink excluding toner and cartridges 56) Processed and branded salt 57) Pulp of bamboo, wood and paper 58) Rail coaches engines and wagons 59) Readymade garments 60) Renewable energy devices and spare parts 61) Safety matches 62) Seeds 63) Sewing machines 64) Ship and other water vessels 65) Silk fabrics (Subject to abolition of rental agreement) 66) Skimmed milk powder 67) Solvent oil other than organic solvent oil 68) Spices of all varieties and forms including cumin seed, aniseed, turmeric and dry chilies 69) Sports goods excluding apparels and footwear 70) Starch 71) Sugar and khandasari 72) Tamarind 73) Textile fabric 74) Tobacco 75) Tractors, threshers, harvesters and attachments and parts thereof 76) Transmission towers 77) Umbrella except garden umbrella 78) Vanaspat (hydrogenated vegetable oil) 79) Vegetable oil including gingili oil and bran oil 80) Writing instruments
Barathi
Edited by: Barathi Sethuram on Jul 23, 2008 8:19 AM

Excise duty percentage changed in PO document

Hi All,
I have assigned a tax code to a PO document and I checked the tax percentages by click the taxes button in me23n screen. It shows the total excise duty 14%,Ecess 2%,SECess 1% and CST 2% which is correct. I check through by PO print preview which is also showing the same as 14%, 2%, 1% and 2%. Both are match with the tax invoice. Which is before GR created. After creating the GR I go to me23n for same document and click the taxes button it shows Total excise duty as 8% and the remaining are same. In the PO print preview also been changed as 8% for Total excise duty. I couldn't find where could be changed and How could view the changes. Please advice me to solve this problem.
Thanks...

Hi,
Purchase order Tax clasification can be changed based on the below settings.
Once Check the Condition types for Excise and VAT.
Goto FV12/FV13
Enter the Condition Types
1. Material/Plant/Vendor Combination
2. Country/Region/Plant Regn
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Hope It will clear.
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.

In print preview of PO shows Different VAT percentage

Dear Experts
In PO print preview VAT amount one time shows 14%, other time it shows 19%, some other time it shows 28%. But actual percentage is 14%. How it shows different time different values.
Please reply
Regards
Karan

Hi,
Might be you have selected Plant/Vendor/Material combination in key combination of FV11.If this is the case then you get the percentage which you maintained for that combination in FV11.check it out for all your combination is FV12.
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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.
I want to know from which tables this field has pulled up to the Invoice?
In continuation of the process ...I have come across an issue on EDI file structure change. I have provided with the the Idoc numbers of above invoices, from the idoc numbers i need to find out the EDI file number. But when i went to WE02, WE05 with those idoc numbers i couldn't find the EDI file number( Interchange file number ref).
How can i find the EDI file number and i have to suggest the EDI team for changing the file structure in regard to the VAT code updating according to the Plants abroad function.
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:
This field contains the reference number of the interchange file in which the EDI message was transmitted.

Vendor VAT Number change in the billing document

In the invoice we have the VAT number of the customer country as well as the vendor VAT number is printed, customer vat no if it is not maintained at customer master we can add it manually or change manually when invocie is created.
but the VAT number which is assigned at the company code level and it is the vendor VAT number, it can not be changed manually in the invoice. but the user wants to have it to be changed manually and update another VAT number.
could you please assist me on how to make this change.

Hi,
w.r.t your requirement please check out the userexit in the following link
PO User exit for VAT Reg No
Please confirm from your ABAPers if it fits in your requirement.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 29, 2011 6:59 AM

VAT rate changes in Ireland on goods from 1st December 2008

Dear SAP Experts,
The standard rate of VAT will be increased from 21% to 21.5% with effect from 1 December, 2008 in Ireland.
This means all IT systems dealing with VAT should be able to cope with that change.
My client is a retail organization and operates in Ireland as well. They have SAP as their main system. Any ideas what is the best way to achieve that in SAP i.e. modify the existing VAT code or create a new VAT code etc etc + implications...
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Thanks and Regards
Sanjeev

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Eli

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Hello,
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VAT charge changes to be applied on 28-7-14 on, wh...

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TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
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VAT PERCENTAGE CHANGE

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