Want to derive German domestic tax rates on sales from a plant in GB
Hi
A UK business unit have a requirement to sell to Germany and to apply German vat rates - as if the sale was a domestic sale in Germany
The selling plant has a country code 'GB' that is linked to a company code also with a country code of 'GB'.
Am concerned with any issues that may arise around finance postings and intrastat reporting.
Want to avoid having to create a new plant in Germany if at all possible.
Thanks
Aedin
Hello,
I believe this is very much possible with Plant Abroad Settings.
SAP has come out with Plants Abroad for EU Countries & Intrastat reporting where you can have a VAT Registration in the another Country (which is not the Country of Company Code).
Follow this:
IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Tax on Sales/Purchases - Basic Settings - Plants Abroad -
1. Activate Plants Abroad.
2. Enter VAT Registration Number for Plants Abroad
IMG - Sales and Distribution - Basic Functions - Taxes - Plants Abroad
One of the basic setting in SD is In Item Category you need to set the Billing Relevance to J - Relevant for deliveries across EU countries
IMG - Sales and Distribution - Foreign Trade/Customs - Periodic Declarations - Special Processing For Plants Abroad
Hope this helps,
Thanks,
Jignesh Mehta
Similar Messages
-
Hi All,
I am writing an application which is suppose to import Sales Orders from other application, I cannot use DTW because I need to do some calculations while importing orders so am using DI to write code.
Ok now comes the real problem, I have Sales Tax rate in my source application and I want to use same percentage in order, but DI does not allows me to specify sales tax rate (%) for the order instead it uses default customer tax code. Is there any way where I can override default tax rate and populate it with the number from source application?
Thanks Gurus
JitenDear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
Regards,
Frank Romeni -
Sale From SEZ Plants- Export, Domestic, Sales to SEZ customers
Dear Folks
Looking information for the followimg Scenarios for Sales :-
1. From SEZ Plant- Export-
- What are the applicable duties and taxes.
- Is there excise applicability.
- For Customs duty is the same is recorded in CIN, I mean some separate document like excise invoice etc., or it is calculated and posted at the time of invoice only.
- What are the document to be submitted to government for declaration and are they from SAP or manual.
-Are the taxes VAT/ CST applicable.
2. From SEZ plant- Sales to domestic Indian Market
- Is the custom duty applicable or it is same scenario as normal sales like Excise invoice and posting.
- Are the taxes VAT/ CST applicable.
3. From SEZ plant- Sales to SEZ customer
- Applicable duties and Taxes
Best Regards
raghuDear Raghu,
Did you get anything regarding the above question. I have slight doubt in domestic sales done from SEZ.
As per my knowledge, i think the taxes applicable in domestic sales are as follows:
basic Custom Duty
CVD
Basic custom duty cess
Basic custom duty H.Cess
Special Excise Duty.
I just need to know, if i need to put any routine in front of any condition type to make it flow in any of the registers.
Also, what registers are hit while doing domestic sales.
SAP experts pls respond. it is bit urgent.
Thanks
harris -
Manually enter or change Tax rates
Dear SAP Experts
Is it possible to change or manually enter the tax percentage(Tax rates)in sales order or in invoice.Becoz whatever we maintain in FTXP that will be copied into the sales order. But in sales order i want to cange the existing rate.
I have already tried to set Manual entry C in Tax condition types settings and also select Amount/Percent. But its not working.
Regards
DebasishDear Debashis,
As the experts say its not advisable....but I too had a similar requirement....Pl check the below may be it will be useful for you...
1. You can use the Alt Tax class in Sales order header--Billing tab or else
2. Mark the condition type - Manual entry has priority
3. Mark against the condition type in the pricing procedure as condition determined manually.
4. Set the copy controls for the itemcategory...VTFL - Pricing type - D (Copy pricing elements unchanged)
Becoz there is every chance that manual entries may not be copied into the Invoice if it is changes in the sales order
Hope this helps
Ivy -
Employee tax types and tax rates
Hi gurus,
I have a requirement in that i need to get the employee tax rates. Is tax rates are maintained in SAP or BSI. If tax rates are maintained in sap what are the tax rate tables. If they are maintained in BSI, is their any FM'S to get the those tax rates.
thanks
venkataHi,
If I understand your question correctly, you want to find out Employee tax rates. Check the following points.
1. If you see the RT table employee tax related wage types are typically denoted by EE prefix and employer tax related ones are denoted by ER prefix.
2. I believe you were able to run the simulation. Please try and open the schema log. Search for function "USTAX" in calculate taxes section. if further open each node therein you would find BSI taxes section in which you may be able to separate the EE and ER taxes.
3. In tax type description as well, in table T5UTT, you should see the text Employer or Employee to distinguish the taxes.
let me know if this helped. Or you can post to me few more details like may be RT table details so that I can help you with specific example.
Vandana -
Tax Rate is not picking in SD flow
Hi,
I have maintained the Tax code and Tax Jurisdiction Code in FTXP.But the system is not picking the Tax Rates in Sales Order
What could be the reason for this.Kindly help me in fix this issue. I am getting the below error while releasing the Billing document in VF02.
Why it is giving the below error even though i have maintained FTXP tax rates in with Tax code and Tax jurisdiction code
Tax code in procedure TAXUSJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
Thanks
SAP GURUASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO FINANCIAL ACCTG FINANCIAL ACCTG GLOBAL SETTINGS TAX ON SALES/PURCHASE POSTING ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE - OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE - GES
PRESS ENTER
COMPANY CODE - GES
ASSIGN INPUT TAX - V0
OUT PUT TAX - A0
SAVE & SAVE IN YOUR REQUEST -
Tax rates to be changes in scheduling agreement
I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.
Is there a way i can change tax rates in PO/SA.
any function module is available.we created new condition records
Any configuration change will not have any impact on existing documents. Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements. You need to foreclose those and create new scheduling agreements. On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure. Once you done this, you can carry out mass price change
G. Lakshmipathi -
Different 'MWST' Tax rate for company codes with same country
Hi Experts,
I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries.
We have Sales Organization 'A' and 'B' which are for the same country (JP) and the requirement is to have tax as 7% for Sales org 'A' and no tax (0%) for 'B' in billing for the same billing material . But when we set the tax classification in material master, for Sales Org 'B' and the billing material, the system automatically changes the classification for 'A' also to 0% since the tax classification is based on country and not sales organization. Here both the Sales org is for the same country 'JP'.
Is there any other way or configuration through which we can achieve this requirement ?
Your thoughts are much appreciated.
Thanks,
DhanWell mate, Vemuri provide an alternative from FI point of view. From SD standing I'd suggest to work out the condition technique as this condition type (MWST) has an access sequence MWST (the same code) and it has 3 tables related:
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
What I can see is that you need to include the value Sales Organization in one of the tables.
NOW, IF YOU DONT WANNA MESS WITH THE CONFIG...
The customer has Tax indicators in its Sales Area Data, why don't you just set the value there to determine always 0% tax for the Sales Org you want?
Look forward for your remarks.
Saludos!
Ricardo -
Two different tax rates in same tax code
hi,
I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
thanks and reagdrs
Tanuja NAik
FICO consultantUnfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.
-
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t
Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type Rate
Excise 16%
Ecess 2%
Hcess 1%
VAT 4%
Row No Item Qty UnitPrice Tax code Total(LC) Tax Amount
1 X 10 10000 BED+VAT 100000 21139
(Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2 Y 5 20000 BED+VAT 200000 42278
(Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise 16% =48000
Ecess 2% =960
Hcess 1% =480
VAT 4% =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.ChitrasenHi experts,
Pls anybody have an answer to my question, i'll be very thankfull to u,
I wanted to display the Tax Break ups in Invoice say,
ECess 25
Vat 56
Excise duty 32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
Column-> Type
Field_2 : Table-> OSTA
Column -> Code
Field_3: Table-> OSTA
Column-> Rate
Field_4: Table-> OSTA
Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 : Formula-> Field_1==1
NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 : Formula-> Field_4
F_02 : Formula-> Concat(Round(F_rate,0), '%')
F_03 : Formula-> Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
Thanks in advance,
Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM -
Tax Combinatiom. Tax rate, tax Amount in the PLD of sales Invoice
Hello guys,
This i seached in previous forum and got partial result
Plz help me ragrding this
for my query plz scroll down
To accomplish this, you will have to create a new repetitive area (Repetitive Area1)and create the following 7 hidden fields in this new Repetitive Area1:
Field_1 > Type = Text > Value = 1 {VAT. For BED, value = -90} (you can find this value from OSTT table, numerator field)
Field_2 > Type = DB > Table = Sales Tax Authorities; Column = Numerator
Field_3 > Type = Formula > Value = Field_1==Field_2 (from step 1 & 2)
Field_4 > Type = DB > Table = AR Invoice Tax Amt Per Doc; Column = Tax Rate {this is required to display the tax rate in the document footer. For Eg. 4% for VAT@4%. If you just want to display the tax amount, do not create this field} - Link this to Field_3
Field_5 > Type = DB > Table = AR Invoice Tax Amt Per Doc; Column = Tax Amount - Link this to Field_3
Field_6 > Type = Formula > Value = Field_3*Field_4
Field_7 > Type = Formula > Value = Field_3*Field_5
Now in Repetitive Area Footer1 (i.e. the footer of the new repetitive area), create the following fields (visible):
To display the Tax Rate: Field_8 > Type = Formula > Value = ColSum(Field_6)
To display the Tax Amount: Field_9 > Type = Formula > Value = ColSum(Field_7)
NOTE: You cannot display the tax name with this method. So to do that, you will have to create a Text field with the tax name in the repetitive area footer1, link it to Field_8 and then next to it, create Field_8 & Field_9 to display the relevant values
I did exaclty the same way and i am getting result too
But it is working for only 1 item , for 2nd the result is getting added up 4 times
ex : for item1 10000 base value
excise at 8% = 800
when i select 2nd item total value becomes suppose 20,000
excise at 8% becomes =3200
which sholud be 1600
Plz suggest
i am in serious troubleHi Manish,
you have to mke the formula using the ostt and inv4 for invoice pld. table .
Every taxcode has a unique nota fiscal id .Use that in ur PLD .
Ex:
First insert a repetitive area.
Suppose Hcess id is 70 in ostt.
1. Make a text field in repetive area and give 70 to it .
2. make a db field and fetch nota id from ostt.
3. make a formula field and Compare text field and db field .
4. link the text field and db field with formula field .
5. make a db field and fetch taxamount from inv4.
6. link this filed also to formula field
7 . make a new formula field and multiple the amount field and previous formula field .
8. make a new formula field in repetitive area footer and do copulmn sum of last formula field which have the result of multiplication. This is what we have done. Hope it helps.
Thanks,
Joseph -
Tax rate is not appearing automatically in Condition Type of PO
Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajitSatyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
Please revert back with more details to better understand.
warm regards
sairam akundi -
Extended Withholding Tax Rate change at invoice Level
Hello Every One
We are implementing Extended Witholding TAx in US.
How can i achieve Below
Requirement 1:
At the time of invoice the business want to override the Tax rate, but i am not sure how it will happen since tax rate % is defined in tax codes and tax codes are assigned in the vendor master? The reason for this is that if one vendor has existence in two different countries then our company will with held tax at different rate.
My Solution: I will define one tax code with 100% rate and then if the that vendor has to be deducted at 30% rate. Then in the vendor master in the exemption % field they can put 70%, so at the time of invoice it will be calculated 30%, but the draw back of this is that it has to be maintained by the master data team and the invoice clerk cannot do it right away if the requirement gets changed. (if someone has other than this please let me know)
Requirement 2:
How we can with hold tax at line item level, is it possible?
for example if we receive an invoice from a vendor for 2000$. Out of 2000$ $1200 is belong to service which is taxable and 800$ is belong Material which is not taxable.
Requirement 3.
What will be the configuration setups of with holding tax account in FS03
Best RegardsRefer the sdn thread posted on similar issue
Please search in sdn before posting .
[SDN URL|Set exchange rate indicator in billing; -
Table Name where we maintain Tax Rates in SAP?
Is there a standard table to mainatain the tax rates in SAP?
I think we maintain the tax rates via tcode FTXP, but are they stored in some table?These entries will not be store in a single table it will be in many tables. Usually maximum SAP transactions data will be stored in many tables.
I can tell you those tables start with T68
You can go to SE11
Table name : T68*
F4
Now you can go to whcihever table you want
Hope above helps you
Regards
Siva -
Calculate sales tax rate using a query
Hello,
I am not sure if I can ask this question in the correct forum, excuse me if I am in the wrong place. Below is the question
We are using STATE.COUNTY.CITY combination for computing the tax.
I am fetching the sales tax rate in a custom form based on the ship_to of the customer from ar_location_rates, below is a query to fetch the state tax rate
SELECT NVL(arr.TAX_RATE, 0
FROM hz_cust_site_uses_all HCSU,
hz_cust_acct_sites_all HCAS,
hz_party_sites HPS,
hz_locations HLC,
hz_loc_assignments HLA,
ar_location_combinations alc,
ar_location_rates arr,
hz_cust_accounts hca
WHERE HCSU.site_use_id = v_site_use_id
AND hcsu.CUST_ACCT_SITE_ID = hcas.CUST_ACCT_SITE_ID
AND hcas.PARTY_SITE_ID = hps.PARTY_SITE_ID
AND hps.LOCATION_ID = hlc.LOCATION_ID
AND hlc.LOCATION_ID = HLA.LOCATION_ID
AND hla.LOC_ID = alc.LOCATION_ID
AND alc.LOCATION_ID_SEGMENT_1 = arr.LOCATION_SEGMENT_ID
AND hca.CUST_ACCOUNT_ID = v_cust_acct_id
AND SUBSTR(hlc.POSTAL_CODE, 1,5) BETWEEN arr.FROM_POSTAL_CODE AND SUBSTR(arr.to_POSTAL_CODE, 1,5)
AND TO_CHAR(arr.end_date,'DD-MM-YYYY') = '31-12-2199';
I want to make sure if I am going the correct route, since the query is working in one instance and isn't working in another.
ThanksDear Jitendra,
maybe it would be better to post your question to forum <Expert Forums\SAP Business One\SAP Business One SDK>. There you will find experts in programming DI and UI.
The forum <Expert Forums\SAP Business One\SAP Business One> you posted to is rather for questions concerning the use of SAP Business One and not the programming of its interfaces. Of course, it may be possible that someone answers your question here, too. But it is more likely to find answers in the others forum.
Regards,
Frank Romeni
Maybe you are looking for
-
How to use interactive layout in Photoshop CC for the photomerge function?
I find it really hard to combine the images together because the end result from photomerge does not have the snap in function like the interactive layout. Does anyone know how can I bring back the interactive layout in Photoshop CC? I downloaded the
-
Updated to version 7.0.3 and now iphone won't sync with MacBook
Hi I have an iphone 4S which worked perfectly with my MacBook 4,1. That is, until I upgraded my phone to 7.0.3!!! Now itunes wants me to upgrade to the latest version for me to be able to sync my phone, but my MacBook, which is updated in it's softw
-
Does the new firewall just work?
I'll be honest I had no worries with the firewall in 10.4 I just turned it to on and that was the last I thought about it. I see no such simple operation in 10.5, infact I am quite confused. So, is it on or not? If I set it to specific is it on now?
-
Item text and note not transfering to PR which is in ECC from SRM 5.0
Hi, We are in SRM 5.0/ECC 6.0 We have a requirement to transfer Item text and item note (Item Text/note to be printed on PR(T Code ME53n)) to ECC PR. From SRM 5.0 These Item note and Item text is available in PR->Iteam->Service->service text and line
-
Can't start weblogic Server -The server will force shutdown now
Hello Community ; ) , I hope i post this on the right topic if not pls advise me. I'm working as a trainee by a company which wants to establish OIBEE. I'm really new to this topic and hope i can get some help with my problems . Cause i stuck in man