VAT rate change - need to pick prevailing rate in billing document for reba

Hello,
Can someone help on the below following requirement?
We are calculating vendor rebates through settlement run. As you are aware, there was a VAT change in UK from 17.5 % to 15% and back to 17.5%.
Now in the vendor billing documents (debit notes) we always wanted the current tax rate, whereas the system populates 2 lines one for old tax rate (becuase few PO's were created when the rate was 15%) and the other for the new tax rate (because one-time discount was offered during new tax rate).
Is there any standard functionality or do we need to deploy any user-exits
(the pricing date in codition type for tax has various dates to choose from ex: Order date, service rendered date, billing date and pricing date) but then looks like this is for sales cycle.
In a nutshell, the requirement is to always post current tax rate irrespective of what the tax rate was when the business transaction (PO/GR/IR) happened.
Thanks in advance,
Subbu

Any replies please?

Similar Messages

Need Single Billing Document for Materials and Services in Sales Order

Hello Friends,
I am selling FERT items and DIEN items in the Sales Order.
Document flow as follows:
Finished goods - Order-Delivery-Billing
Services - Order-Billing
In this process 2 seperate billing documents are created
i. Delivery Related Billing document for Finished goods.
ii. Order related Billing document for services.
I want to create a single billing document for both the items (FG & Services) in the sales order.
Please suggest.
Thnx.

Sorry for the delay friends.
Somebody suggested me to make services 'relevant for delivery' to ensure single billing document.
What I did were the following steps:
1. Copy Item Category TAD to ZTAD and make is 'relevant foir delivery'
2. Assign Item Category ZTAD to Sales Order type and Item Cat Group 'LEIS'
3. Go to Deliveries Item Categories and through new Entries add ZTAD. Make ZTAD relevant for Picking.
4. Go to copy control 'Order to Delivery' and insert ZTAD in Item Categories relevant for this combination.
Now when I create sales order with materials and services, they pass over to the delivery document and in the Services item, storage location/plant is greyed out. Only the picking quantity is required to be filled.
PROBLEM :
I am not getting the price of Services item in the billing document.
Billing document copies all line items (tangible and intangible) from Delivery Document
It takes the services item details/quantities etc. to VF01 but the price comes '00.00'
Any suggestions.
Is this legally viable? Someone told me its not legally correct.
Thanks.
Mohammed

Need help picking the correct hard drive upgrade for my MBP

I need help picking the correct/best hard drive upgrade for my MBP. It is the 15" 2GHz Core Duo. Came with a spacious 90GB drive.
Suggestions and recommendations very appreciated.

It will take almost any 2.5 inch sata drive.
Take a look at www.newegg.com and www.macsales.com to see what's out there and how much it costs.
Toshiba have a 320gb 2,.5 inch drive in the works, but it's not quite out yet and will be expensive.
I'll start you off..
http://www.newegg.com/Store/SubCategory.aspx?SubCategory=380&name=Laptop-Hard-Dr ives

BAPI to change Billing document for output type

Hi Gurus,
I need to know if there is a BAPI to change a Billing document SD to add a new output type.
Thanks in advance.
Mariano.

Hi all,
To be more specific, my requirement is determinate a new output type in the billing document if other output type already was printed, so as I can't determinate automaticaly the output type by standard I need to create a program to insert an output type in the billing document if other one was printed; for that I need to know if there is a BAPI to change the billing document to insert this new output type.
Thanks,
Mariano.

VAT pulling thru on billing document for vat exempt customer

Hi, I have a ship-to customer exempt from VAT which has pulled thru 0% correctly on the Sales Order but the Billing document has billed VAT (presume beacuse it looks at Payer) how do i fix this please?

Hi Betty,
Go to VF02 --> billing document --> Go to item details --> click at Condition tab page --> click at "Analysis" --> Now on left hand side you can see you VAT condition type --> Open that folder and see which condition record, its determining.
Regards,
MT

Need step by step CCMS Alerts configuration document for PI 7.1

Hello Experts,
I need to configure the CCMS Alerts in our PI 7.1 box. Please provide the step by step configuration document for configuring CCMS Alerts in PI 7.1 System.
Advance Thanks and Regards,
Nageswari

hi Nageswari,
Configuring CCMS agent for PI is like any other dual stack stystem configure except few PI 7.1 specific configuration.
You need to install both ABAP & JAVA CCMS agents. Please go through below URL that brief on PI 7.1 required configuration
https://cw.sdn.sap.com/cw/docs/DOC-43543
Regards
Sekhar

Pricing - Exchange Rate Date - Billing Document

Hi ,
We have a scenario where we could have multiple billing documents for a sales document. During creation of billing document, we would like to have exchange rate re-determined (as of billing date). I have couple of ways to achieve this in mind. But, needs some development effort. Can you please throw some light on this and suggest some methods.
Only exchange rate needs to be re-determined.
Thanks.

Hi,
Surely Note 22781 - Exchange rate in accounting, exchange rate type helps you
Regards,
Eduardo

Exchange Rate Flow - from Billing Document to FI

Hellow Experts,
I have kept posting block in billing type. I release them for FI posting periodically. Now when I release these billing documents for FI posting it takes exchange rate of the date on which billing document was created. But my requirement is to flow the exchange rate to the FI document of the date on which I release the billing document for FI posting.
Plz give some inputsu2026 We have billing date in billing document. This billing date can be used for that??
Thanks in advance.
Regards,
HP
Edited by: Hardik Patel on Mar 18, 2009 12:34 PM

Hello,
You could do one of the below,
1)Mnaually change the billing date to the date the posting block is removed and posted to accounts, through this the current exchange rate will be determined
2) use a user exit from below to set that the system always redetrmines the exchage rate when posting to accounts
user exits are
EXIT_SAPLV60B_001:
EXIT_SAPLV60B_002
Hope this helps
Thanks
akasha

Exchange rates at line items in billing document - VF04

Hello,
We are trying to create a collective billing document, via transaction VF04, for deliveries created from two sales orders with different exchange rates (VKBD-KURRF).
When we try to execute this operation, two billing documents are created and in split analysis. This behavior is due to different exchange rates (from sales orders).
Since the sold-to-party is the same, he wants a unique billing document for all deliveries.
So we pretend to post one billing document with different exchange rates at item level, instead of at header level.
Is this possible?
Regards,
José Melo

Dear José Melo
You can combine multiple deliveries in one billing document provided the following are same in all preceding documents
- Payer
- Actual GI Date from Delivery
- Payment Terms
- Inco Terms
- Account Assignment Group of customer
- Exchange Rate
In your case, since invoice is splitting due to exchange rate, you can achieve to have one invoice. In VF04, you can see a tab Default Data where there is a field Service Rendered Date. Maintain a date and generate so that you will get one invoice.
thanks
G. Lakshmipathi

Wrong VAT registration number in billing document

Hi All,
We have issue of wrong VAT Registration Number determined in the billing document for the departure country SK & Destination country DE. In one case system has determined the own co, tax number in the VAT registration number and other case ship-to party's VAT registration number for same partner.
As per business wants ship to party VAT number only.it was created few days back.
Pls advaise on this.
Thanks,
naveen

Hello Naveen
For tax exempt, Intra-EU transactions, you need to specify both the VAT registration number of the company code and that of the customer. See the SAP documentation link below.
I don't have any advice on the config for the issue- why it prints co code VAT registration number once and that of SH party another time.
Please go through the following OSS note and those mentioned within for complete guidance on customizing for VAT for EU countries. There's a lot of stuff to take care of.
653544 - EU2004:New members of Europ.Union as of 01/05/2004
Help Documentation: http://help.sap.com/erp2005_ehp_04/helpdata/EN/e5/07804b4acd11d182b90000e829fbfe/frameset.htm

Change Condition Record for Billing Document

Hi All,
I want to change the condition value(0) for billing document, if condition record statisfy some checks.
Which user exit I have to use to change the condition records while saving the billing document.
Thnaks
Mugunthan

Hi,
You have to create a new VOFM pricing routine to change the value
Thanks,
Naren

UK VAT - MWST Condition Rate in Sales Order different to Billing Document

We are testing the UK VAT Rate Change.
Condition MWST has a rate of 15% until today and 17.5% from tomorrow.
When I create a sales order with a requested delivery date of tomorrow and a pricing date of today the MWST Condition is shown as 17.5% at both header and lin eitem.
If I create a delivery, post goods issue and create a billing document today, the billing document correctly shows the MWST Condition rate as 15%%.
But the Sales document still displays the MWST Condition rate as 17.5% .
?? How can I get the sales document to display the actual condition rate ??
I cannot find a solution to this anywhere and would be grateful for any help.
Regards,

Hi Michael,
If the pricing date for the Sales Order and the Billing Document are the same, the VAT should be also be the same.
But the pricing date for both document does not always have to be the same.
If the real goods issue date is different from the planned goods issue date and you use it as a reference for the pricing date, then both dates will be different & that's OK. The same would happen if a discount is changed after the Sales Order is introduced but before billing & a new price determination takes place during billing.
IMHO the Billing Document is the critical document and needs to have the right VAT rate.
The Sales Order should have the data calculated based on the best information available at creation time, but does not need to be corrected after Billing.
Best Regards,
Franck

Need help with compression rates with Sorenson Squeeze 6, Compressor3.5.2

Hopefully somebody can help me with this...
I am running Sorenson Squeeze 6 on a Mac to try and compress some Apple ProRes 422 videos into an MPEG-2 file. The file will be played in a DirectX application, running on a PC with Windows 7. When being played it looks to be heavily compressed, and I need help with some of the compression settings.
Let me get more into detail...
So I have received a Quicktime .mov that has been encoded with FCP using Apple ProRes 422 compression at 720x486 , 29.97 fps, 40.29 Mbit/s , and the file size is 515.7mb.
So, this is the type of file I will have to compress into an MPEG-2, that will be playing on a...
1.6 GHz Intel Atom 330 Dual Core
NVIDIA GeForce 9400M Graphics
1Gb DDR2 800 Ram
32Gb SATA Solid State Drive
Windows 7 Home
Here is what I have done so far on my Mac using Sorenson Squeeze 6 :
I have brought the original file in and created some presets.
First off, I am encoding these MPEG-2 videos using an elementary stream type so I can mux the files using MPEG Streamclip...
Here is a screenshot of the settings I am using in Sorenson :
- I have changed many of the data rate settings as low as 3000 Kbps, and as high as 15,000 Kbps, and the end result looks essentially the same
- The audio isn't a problem, so I'm not going to address that.
- I have used the crop/deinterlace filter and also not used the filter, and it makes a big difference, so obviously it needs to be deinterlaced.
From there I will get the .m2v file and the .m2a file, and then mux those with MPEG Streamclip.
So, I have done 8 different Pre-sets all with various settings playing primarily with the data rate, and the method from 2-pass vbr all the way to 1-pass cbr.
So again, my end result that is playing back on the windows 7 box (the specs that are listed above) looks to be heavily compressed and pixelation occurs.
- I have also done the exact same with Apple's Compressor, and have gotten better results muxing while compressing, however the end result still tends to be the same, however the end result is much better. I have gone through 8 or so different compression export settings, and just overall still have the same issue.
Any help would be greatly appreciated!
Thanks,
Crawford and Luke
LKC Creative, LLC.
[email protected]

You are using a custom layout so my directions don't make any sense...
For the future, you can set this up in DVD SP's Preferences:
Using the Standard window layout the things to play with would be like the screenshot below:

New excise rate changes

Hi,
As per the new excise rate changes ie, 14 to 10%, i have changed the % in FV12 with valid date. Issue is
when i post GR my old po's, system is taking 10% instead of 14%.. whn i change the posting date before 7/12, it's giving 14%..
If i want to control by doc date instead of posting date, how to carry out??? i did the blw step but its picking 10% only.. pls guide how to take frm doc date??
During MIGO, it calculates excise duty depends on the Document date, if you have ticked the check box in,
SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination.

Hi,
As per standard process system will pick 10% as excise rate beacuse you are making GR on todays date. Similarly if vendor has supplied the material after 07/12 then he must charge the excise as 10% only. And if he has supplied the material before 07/12 say 05/12 then you please enter the posting date in GR as 05/12 system will pick as 14%.
It will be better to use the default settings as this problem will be only for pending GR's.
Regards,
Umesh

Y_GCD_19000119 report problem. System is picking M rate instead of P rate.

Hi,
Report Y_GCD_19000119 should use the 'P' Exchange Rate (Standard translation for cost planning) when converting from EUR to USD. Currently the report is not converting at the correct rate, which can be demonstrated when comparing a manual calculation with the P rate versus the rate being used in SAP, and noting that the two do not match.
The system is picking 'M' Rate instead of 'P' Rate.
Thanks.

Hi Ravi,
Please check the configuration in SPRO under Controlling > Cost Center Accounting>Planning --> Manual Planning --> User-Defined Planning Layouts --> Create Planning Layouts for Activity Type Planning
Click on Fixed Price and change the required currency.
Than You.
Regards,
AVD

VAT rate change - need to pick prevailing rate in billing document for reba

Similar Messages

Maybe you are looking for