VAT postings following VAT return being filed
Hi All
Can anyone help with the following query?
We have already filed our VAT return for the second quarter of this year. Should an invoice now get entered onto the system, with a posting date within the period for which the return has already been filed, how will SAP B1 know to include the VAT associated with this invoice in our next quarters VAT return.
Thanks
Stuart
Hai!
TaxPayment Wizard in SAP B1 works with Posting date. so, u post the previous month data giving posting date in this month and document date as original date.
Regards,
Thanga Raj.K
Similar Messages
-
Reverting VAT /CST during Purchase Return
Dear Freinds,
I wanted help from you"ll, I have made a Purchase Return for a material having VAT, in such a scenario how do I revert back VAT during the purchase return in the system.
Similarly in place of VAT ,if the material carries CST , than how do I revert it in the system.
Regards,
AvidHi,
As per the tax code mentioned in the PO (VAT/CST) system will calculate the tax for the corresponding reversal/return quantity when you do a credit memo against the vendor.
Incase of VAT separate tax line posting will appear in MIRO whereas incase of CST separate taxline wont appear since it gets loaded to the inventory.
Hope its clear.
Thanks & Regards, -
Sd taxex... vat, cess on vat and cst taxes
hi guru's
in my scenario client is not relevant for excise...
VAT, cess on VAT and CST taxes are applicable. i need ur inputs to so as there is no CIN involved how should i go about doing these configurations and what condition types i need to use..
still i need to use Tax procedure TAXINN and should i go with the standard condition types.
thanx way in advance.
sureshDear Suresh,
Go to the following path & You have to maintain your pricing procedure and the relevant condition types.
Logistics General > tax on goods Movement>India--> Bsic Settings --> Determination of Excise Duty -->condition based excise determination --> Classify condition types.
__Reward points if it helps you._
Sadanand. -
Split the mileage into VAT and non VAT applicable -Travel Expenses
Dear all,
I need help from you in cofiguring the travel expenses for Input VAT i.e to split the mileage into VAT and non VAT applicable so that we can claim reimbursement from the govt. so how can we get this on the Travel Expenses form.
Pl. I need help on this.
Regards,
Sushma.Dear Dominic,
Thank you for your suggestion, Could you pl. tell me where Can I create the additional Line Item, In which Transaction code it is? I can't able to see this additional line Item in T-code: PRFI or in TRIP.
Pl. suggest me the way, it is very urgent.
Thanks in advance,
Sushma. -
Returns: Being Processed
Hi all,
I created a RE-type SO (of course, referenced to an earlier made OR-type SO). When the material was returned PGI was done. Everything was done until invoicing and credit memo. When I viewed the document flow for the SO, I noticed thiss:
Std order completed
Delivery completed
Invoice completed
Acctg Cleared
Returns Being Processed
Returns delivery completed
Credit memo completed
I don't understand why it is still "Being Processed" when everything else is okay. What could have gone wrong?Hi
Please check the Billing type used for creating the credit memo. There are two billing types for credit memo - one is for CREDIT for RETRUNS and the other is normal credit memo.
Please check the copy controls (VTFL) - which billing type (credit memo) is linked to the Returns delivery in the copy controls. Is the same billing type used for creating the credit memo. This is important because, we configure Update Document Flow in the copy controls.
Thanks,
Ravi -
Additional fileds to VAT report S_ALR_87012357 - Advance Return for Tax on
Dear all
I would like to add customer and vendor name to the VAT report. Can you please tell me on how these fields can be added.
Many thanks
PHello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant -
Freight Postings for vendor returns
Hello Experts,
Currently when we do a GR for a PO using 101 Mtype, we get the following postings.We have created a frieght condition to post to an accrual account
Stock Posting(+)
Uninvoiced Posting(-)
Price difference(+/-)
Frieght posting(-)
This works fine
When we do a good return to vendor using a Mtype 161 which creates an auto PO, the postings are as given below
Stock Posting(-)
Uninvoiced Posting(+)
Price difference(-/+)
Frieght posting(-)
We were expecting to see the fright condition positive
The above case is not fine. As we are paying frieght twice instead of getting the paid frieght back for returns. This works fine for 101 and 122 mtypes but its not working with 161. Please advise how this can be resolved
Thanks
RahulYou are right,you can opt for returns 122 movement due to quality reasons when material is GR but invoice is not done,
Whereas goods returns through p.o(161 movement) is done when you do goods returns after invoice posting.
But accounting entries were correct for both cases.
How frieght is considered for your business ? -
Follow-up material being assigned to another follow-up material
Hi,
I am trying to assign a follow-up material A to material B but get the following message:
Material B is already a follow-up material in plant X.
This is not a warning or an error message but I still can't save the changes.
I have tried to search for any other material that has material B assigned as a follow-up material but can't find anything.
How can I get around this?
ThanksDear Deeksha,
If my understanding is correct then I guess already material B itself is acting/assigned as a followup material for some other
material(say For example for material C in the plant X) and in return you are trying to assign a material A as a followup material
for B.
Check in table MARC for the plant X and for field NFMAT = B,identify for which material this acts as a followup material in plant
X.
Check and revert
Regards
Mangalraj.S -
Accounting documents not cleared - sales return being procced
Dear Experts,
In sales return process, material was received by Movt.651, credit memo raised, while seeing the document flow the sales return document showing as "being processed" and Accounting documents showing as "not cleared". how to clear the accouting document.
J.FrancisHi experts,
Withholding tax was deducted, challan was prepared by j1inchln, bank challan was updated by j1inbank, checked all details are flowing in j1inmis. while printing the tds certificate tds-basic and ecess amounts are not appearing in the certificate. Can you suggest what could be the reason.
J.Francis -
VAT Registration Number & VAT code & VAT rate
Hello Gurus,
I am trying to find out,
1) How can I retrieve (either via a table lookup or function module) a list of VAT codes & VAT rates by
Legal Entity and Country?
2) How can I retrieve (either via a table lookup or function module) the VAT Registration number by Legal
Entity/Country/RE?
Any table or function module which can provide me the data is fine.
Please help.
Thanks in advance.Hi Kumail,
1. List VAT Codes : use table T007A
VAT Rates : You can use table KONP, or use function module GET_TAX_PERCENTAGE
2. VAT Registration Number is usually maintained in Tax Number 1 in Vendor Master, so you can found it in table LFA1-STCD1 -
VAT Payment to VAT Authority in Azerbaijan on Payment run
Hi SAP Guru,
I have gather a VAT requirement that in Azerbaijan that at the time of payment run to external vendors for invoice settlement, the company is also obliged to pay VAT portion to the authority.
The VAT portion amount should relate to the Payment amount to the external vendors. I was thinking of exploring the possibility of using BTE to create a payment request.
would any of you have any suggestion/inputs/advice on the solution to this issue?
Thanks in advance
taroHi...........
To get such kind of report, you have to map tax accounts accordingly. Tax accounts for both purchase and sale would be same so that if you want to know the balance of VAT account you can get easily.......
Regards, -
EXCISE POSTINGS IN VENDOR RETURN CASE
I have made GR, Capture&posted excise and stock is sent to QI.Now quality has rejected the lot and need to sent back to vendor, i have done it using 122 mvmt type .
Now i have posted the excise invoice using J1IS using the reference document as material document generated during the 122 mvmt type.
Then i posted the excise invoice using J1IV.
My question is how to see the original PART II entry made during the 101. Also the reversal amounts are not reflected in Part 2.
As i want to check the BED etc amounts reversed/posted during the reversal process.As these amounts not reflects in RG23A PART II Register. Hence we cannot understand the Debit Entry Number of the same.
Where we can find the effects of Goods return in this case.
Regards,
Bhasker
Edited by: Bhasker Basava on Aug 22, 2008 10:01 AMMy question is how to see the original PART II entry made during the 101. Also the reversal amounts are not reflected in Part 2.
1.You have to extract the register RG23A or RG23C PartI & Part II registers by TCode J2I5 - Inputs should be the excise group & date.
2.Then use Tcode J2I6 - Print excise registers, select the respective radio button & execute.Give the inputs excise group & date ranges, select the radio button Script form or excel form . Here u can see the entries of both 101 GR & reversal 102.
3.You can also use J1I7 - list of excise invoices, give the inputs - excise group, date & select the radio button part1 & part2 posted.
.Where we can find the effects of Goods return in this case.
As u did the return delivery with outgoing excise invoices, this will be stored in the separate Gl accts payable . This will be offsetted at the time of Cenvat utilization J2IUN. -
Recently imported photos not being filed in LightroomMasters Folder...
I'm a Mac user and a newbie to Lightroom having recently imported my Aperture Library to that application. Following the import from Aperture, a folder was created in my Pictures Folder called LightroomMasters and all the masters went into that folder in subfolders...year and date. I believe this is the correct default process. However, images I have imported since then have gone into the selected Collections OK but the later masters are not in Pictures/LightroomMasters, they have been put in dated folders but these are on the top level in Pictures. Hence looking at the content of my Pictures Folder I have dated folders (containing these later imports) and further down in Pictures I have the LightroomMasters Folder which has not been added to since the original Aperture import. I guess if I manually move these "outside" folders into the LightroomMasters folder, Lightroom Catalogue will then not be able to find them. Am I missing something here? Any suggestions
You can manually move the folders from within LR. Simply drag and drop the folder to its new location. This will move the files on your drive.
If you move the folders with finder, you will have to tell LR where folder is now located. It will show a '?' on the folders it can not find. Right click a folder and select to update its location.
NEVER do re-import! -
Partial Exchange Rate Difference Postings following upgrade to 2007
Hi Experts,
My customer has upgraded from 2005 to 2007. The upgrade has posted roughly 1000 "Partial Exchange Rate Difference Recognition" journals.
We understand the reasons why the journals have been posted. The problem we have is that the Jounral is dated at the Due Date of the Invoice, rather than the actual Posting Date of the Incoming Payment.
The Exchange Difference was actually realised at the point the Payment was received. Why has the system posted these journals with a Posting Date of the Invoice Due Date?
Thanks
GreigHi Greig,
please refer to SAP note Note [1290491|https://service.sap.com/sap/support/notes/1290491] - IRU Journal Entries created with incorrect Posting Date.
All the best,
Kerstin -
Forum,
Can you please advise how the VAT groups work within SAP it seems that since a recent upgrade to 2007 SP01 PL10 it has changed, how I understand it works is the item code the VAT is set, but this can be overridden by the VAT code on the BP.
For example: I have an Invoice which has an item code which has been setup for the last couple of years with now VAT rate (SAP Code OS) and the customer is setup as u201CLiableu201D and blank for VAT code. But now it seems the system is charging the customer the VAT amount, this is creating more work for our returns department as credit note are being created for the u201C£2.80u201D.
Has this functionality changed?
Regards,
JuanHi Juan,
No, the functionality has not been changed. Please check what is the VAT % for this VAT code under Administration -> Setup -> Financials -> Tax -> Tax Codes. If you double-click on the line it shows you what rates are used from what dates.
Regards,
Nat
Maybe you are looking for
-
HT204053 can I have two cloud accounts on one mac. Different i tunes accounts and users
Can I have two ic;ouds on the same mac. This is a ridiculous set up. Why do I need to create a user name and insert all of this information just to get a simple answer. its no wonder people end up googling stuff rather than using this website.
-
Is it possible to watch purchased TV/Films whilst not connected to internet .?
-
Refer to post F4 help for a field in SCREEN 100 Team, I am using FM CALL FUNCTION 'SRM_TOOLS_LOG_SENDMAIL' I am APPENDING hyperlink 'file:///C:\Program Files\SAP\FrontEnd\SAPgui\saplgpad.exe' to email body using the above FM. In the email the hyperli
-
get my fotos back from back up
-
Using MacBook Pro for point of sale.
My fiancee and I own a small photography business and recently got a studio setup. What I want to do is use my MacBook Pro as our register and hook it up to an electronic cash drawer, but someone I spoke to said that it will destroy my laptop. He sai