VAT TIN No. of Company

For entering Company's VAT TIN No., do we need to set Country India as "EU Member" in T.code OY01?? If not, then where do we enter Company's VAT TIN No.? Please Guide
Regards
Ashwin

do we need to set Country India as "EU Member"
Not necessary. To maintain VAT numbers, execute OB87 & OB88
thanks
G. Lakshmipathi

Similar Messages

TIN # for the company code

In what transaction do they maintain the TIN # for the company code ?
For customer = fd01
For vendor = fk01
Points for helpful ideas.. Thanks!

Hello
You maintain your own company's TIN in Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Company Code ® Enter Global Parameters. Enter the TIN in the ID number EXTRASTAT field under Additional details.
The last character in the TIN, V or N, determines whether the transaction is subject to VAT, and it is printed accordingly on the official receipt. However, in the transaction, you can overwrite this by specifying a VAT or non-VAT tax code.
If you work with business places, then each of your business places is assigned a taxpayer identification number (TIN). When you create your business places in Customizing, you enter its TIN in the Tax Number 1 field, on the Details screen. Note that you must also create a business place for your head office, and you enter the same TIN as you enter in your FI global settings
Head office TIN: 123-456-789-000V; business place TIN: 123-456-789-012V
In most cases, the head office is identified by 000 in the last three digits of the TIN. The business place TIN typically has the same first nine digits as that of the head office, with the last three identifying its area in this case, 012.
Reg
*Pl Assign points if useful

How to display the customer VAT TIN number in the PLD

Hi All,
Can anybody tell me how to get the customer's VAT TIN number in the PLD.
Plz help me, i will reward u with max points.
Thanks,
Suresh Yerra

Hi Suresh Yerra,
Pls do this.this will surely help you.
Go to concerned PLD. eg: AR Invoice
draw one database field.In table field use alt + click in drop down
this will give u all the tables in the database.
Now u choose the AR Invoice tax extension table - choose tax id 11 for TIN and tax id 1 for CST
like this yu can get any tax information.check the tax info. is filled in the BP master data ( accounting tab-tax information)
Reward points if helpful
Rgds,
Suresh Kannan

VAT TIN and CST NO

Dear Frds,
Where do we maintian VAT TIN and CST NO for a comapny? if it is at plant level, then where do we maintian that in plant?
If Possible provide Table name and field names also
Thanks in Advance.

Go to J1ID, select "Excise Indicator for Plant" and maintain the CST and VAT numbers of that plant.
Table::::::::J_1IMOCOMP
Field names are
CST No.::::::J_1ICSTNO
VAT No.::::::J_1ILSTNO
PAN No:::::::J_1IPANNO
thanks
G. Lakshmipathi

VAT TIN/ Excise Register No Change

Dear Gurus,
I have requirement , that if SAP has pre existing documents like Billing , Sales order.
If in any circumstances , VAT TIN & Excise registration # changed , then the Pre existing doc will get updated as well. BUt i want to restrict that , means no VAT TIN & Excise registration # should get updated in pre-existing documents.
PLs suggest.
Regards,
Rajesh

Hi
No its not working. When i enter the t code, print transaction is entered. Whn i enter exc gro, start date 17.01.08, end date 18.01.08 , its returning back to localosation menu..
I s it because of inputted dates?
Whether extracting registers using J2i5 AND print previewing in J2i6 is the only way to see register entries?
pls answer
regards
B Shar
Edited by: Scorpio n on Jan 18, 2008 9:47 AM

VAT registration No. in Company Code Global Parameters

Hi All,
I have tried to enter the Vat registration No. for a New Zealand Company Code and i have faced the error as "Entry of a VAT reg.no.is only possible for co.codes in EC countries"
Pls let me know config step to enter the VAT reg no irrespective of the above mentioned error.
Thank you
Gopi

Dear Gopi,
The VAT Registration No. field is reserved for only European countries, with an exception to Canada and few others.
By system design, the VAT registration number cannot be entered via transaction code OBY6 for non-EU countries. However, the following workaround can be used to accomplish this:
1. Turn ON the EU country switch (T005-XEGLD) in the Country Global Parameters via trans OY01.
2. Enter the VAT registration no. in the Company Code Global Data via transaction code OBY6.
3. Turn OFF the EU country switch (T005-XEGLD) in the Country Global Parameters via transaction code OY01. This switch should be turned OFF.
Regards,
Vinod

Hungary VAT report in HUF - company code currency is EUR

Hi,
We have the below requirement from our client.
Company is incorporated in Switzerland and is having a plant in Hungary.
We have decided to have 2 company codes one with country key as CH(switzerland) and the other with country key as HU (Hungary).
The client wants to have the currency for the Hungary company code as EUR (Company code currency)
Requirement: VAT report generation in currency HUF for the Hungarian company code. While accounting should consider the European bank rates for converting foreign currency Invoices into EUR, the VAT report should consider the Hungarian Bank Rates for converting all Invoices into HUF. This conversion should be on daily rates for all the invoices.
There is an option to activate report generation in an Alternative currency (RFASLD15). However, the translation is made on a fixed translation date to be given in the report selection criteria.
Any suggestions to meet the requirement would be of great help to us.
Many Thanks
Hema

Hema,
Please activate hard currency(Local currency 3) as HUF, so that you can have transaction amounts in HUF also eventhough your company code currency is EUR.
Please check F.12 report for your VAT requirement.
Here you have to capture BSEG-DMBE3 value as per your requirement.
Rgds
Muarli. N

Capture TIN / VAT Registration Date in Customer Master

Hello Gurus,
I have come across a requirement where the business wants to capture the date on which their customer had registered their TIN Number.
I know the field to capture the VAT / TIN No. on the customer master -> Control Tab.
Not sure where to capture the date of registration of TIN number..
Any advice on this..
Thanks,
Sunny

Hi Sunny,
In CIN details of customer master you have the fields CST/LST numbers. You can use those fields as per your client requirement as mentioned in the below screen shot.If
If you are not using this fields, then use any unused fields in the customer master.
Regards,
S.Himavanth.

ECC6.0 Company Code TIN (OBY6)

There are more pages to this screen. The TIN field is now on the second page of OBY6 > Additional details.
What field in ECC6.0 configuration holds the company code TIN? What is the menu path to access this? In 4.7 it is OBY6 > Additional Data: Tax number USA (TIN).
My company is upgrading from 4.7 to ECC6.0. In ECC6.0, this TIN field is not displayed in OBY6 > Additional Data. Therefore, if the company code was originally configured in our dual-path environment, we configured the TIN in field OBY6 > Additional Data: ID number EXTRASTAT.
If the company code existed before we entered our dual-path phase, any ACH payment methods tested are successful. However, if the company code was originally dual-path, the ACH payment method in ECC6 cannot create IDocs and returns an error finding the company code TIN.
Table T001Z displays different parameter types as a result of the different configuration between 4.7 and ECC6. Pre-existing company codes return parameter type SAPTIN. Dual-path company codes return parameter type SAPI14.
Any advice is welcome. I thank you in advance.
Edited by: Stephanie Logiudice on Jun 5, 2008 7:06 PM

Thanks for coming back into the forum and letting us know the resolution. God (and SAP) have Their own ways of doing things. SAP must at least put something like "Page 1/2" on the additional details screen in OBY6.

State basis VAT registration No.

Hi every body
In my scenarion my company provide material and services to entire country, each state they have offices and each state they are registered with TIN/VAT no.
Now my question is should i need to maintain all state as Sales organistion because in the invoice we need to maintain state wise VAT/TIN no cause sales is based on that state. or can i maintain VAT/TIN no based on sales office basis also instead of maintaining so many sales organistion.
Regards
Shambhu

Dear Shambhu,
If you just want the VAT/TIN numbers to be printed on Invoices then aks your ABAPer to hardcode the Tax numbers based on Sales Office / Plants.
We too have 7 plants across the country & we have hard-cooded the Tax numbers in Smartforms printing progrm for Invoices according to Plants / Sales Office.
Hope this helps...
Give points if useful..
Thanks,
Jignesh Mehta

Mexico VAT tax configuration

Hi All,
I have some queation about how to configure the Mexico VAT tax in SAP system.
As I understanding, If my company which located inside of Mexico purchases material from vendor in Mexico, the payment to vendor will include cost of material and VAT tax (VAT input), and the VAT tax rate is depend on my company location.
When my company sale product to customer, the customer will be charged the cost of product sold and VAT tax (VAT output), and the VAT tax rate is depend on location of the customer. So the VAT tax that my company need pay to the Mexican Government is (VAT output - VAT input). In other word, the VAT input amount is calculated after system generated payment to the Vendor, and VAT output amount is calculated after system generate payment from the customer.
How can I configure the system to use this kind of Cash-base method for VAT tax payment?
Thanks for your time
Alvin

Tax Code
Definition
See Tax Codes [Extern].
Use
When you create a company code using the template for Mexico, the system sets sample tax
codes as follows:
Input VAT
Tax code Tax rate (%)
V0 0
V1 10
V2 15
Output VAT
Tax code Tax rate (%)
A0 0
A1 10
A2 15
Excise Duty + VAT
Tax code Tax rate (excise duty + VAT) (%)
S1 30 + 15
S2 30 + 10
Additionaly you need to check SAP note 487616.
Miroslav

Profit Center for VAT Report

Dear Expert,
We are trying to Make VAT report for Indian Company.
Document Split is active.
How or where can i fetch Profit center?
We are using following tables to fetch data BSET,BKPF,BSIK,BSID,BSEG.
But profit center is only appearing in BSIK,BSEG and BSID but the line item for vat is not showing profit center.
In document split profit center is made mandatory.
In FAGLFLEXA it is all updating.
Can anyone guide me what logic can i use to pull the profit center fro VAT Report

Hi
Its better if you use Table FAGLFLEXA instead of BSEG...
FLEXA is the younger brother of BSEG which will store the PC wise infotmation if you have doc splitting active
Br, Ajay M

Intercompany VAT posting

Hello all,
trying to split a 3rd party invoice from one VAT company code to another and using fb60, i need to post part of the payable invoice as non vat in the primary company code and part in another VAT company code. When i do this i enter a 0% vat code in the line that is going to teh other company code and generate the auto i/c payable and receivable. However when i look at the line that was posted to the other company the vat code posted looks like it has remained on the primary company and it does not show up in rfumsv00 report.
the posting looks like this
31 3rd party vendor in co code 1
40 expense in co code 1 VO (0% VAT in co code 1)
40 expense in co code 2 XX (0% VAT in co code 2)
auto payable/receivable created via obya
the i/c document posted in co code 2does not show up in rfumsv00 - the vat report -
Is there a config setting in ftxp for the tax code that allows it to show up in the other company code?
Thanks , Pavi

Hi,
when you run RFUMSV00 for company code 2, you should make sure your selections are correct. Especially no restrictions on VAT codes, posting dates, document numbers, etc. that may exclude your document from selection.
If you are in doubt, you should go to SE16, and dissplay that document in company code 2, by entering BUKRS = company code 2, BELNR = the document number assigned for CoCd2, GJAHR = the fiscal year of the same document. (it is best to display that document in FB03 first so you have all information available). Do not fill in the BUZEI selection in SE16. Now, could you find a BSET record? If yes, then your RFUMSV00 selections have excluded that CoCd2 document. If not, then no VAT was posted for CoCd2 (which is impossible based on what you have described above).
Hope that helps, points welcome
Csaba

VAT number in OBY6

Hi,
When I enter teh VAT number in OBY6 - company code global data, I get the following error.
Entry of a VAT reg.no.is only possible for co.codes in EC countries
Message no. FC199.
My co.code country is RO - Romania. Where do I mention that co.code country is EC country ?
Thanks in advance
Anil

Hi
I am also facing same problem i am working for country ZA
kindly let me infore how you resolved this problem
please help me on this any one
Thanks in advance

Skype manager - Enter VAT number

Hi,
I am unable to enter the VAT detail of my company in skype manager. As mentioned in the FAQ, I would like to use skype for business purposes and be excempt from the VAT. The process to change the VAT number is detailed in this PDF (page 57), however I am unable to find that in my Skype manager.
Thanks for the help,
Anil

Look at another thread where there is more detail on this: http://community.skype.com/t5/Using-Skype-in-your-business/VAT-Invoice/td-p/3205604

VAT TIN No. of Company

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