Why Output tax & Input tax in Plants Abroad
Hi
Can any one clarify me for the following questions
1. Why WIA plants abroad invoice is used , it seems cost is posted to " sales account for stock transfer "
2. why do we use Output Tax Dest.Ctry,Output Tax Dep. Ctry,Input Tax Dest. Ctry
Appreciate your answers for the abvove
Thanks in Advance
Regards
Dinesh
Hi N Dinesh Kumar,
i am working on Plants abroad Business scenario.
I have same question which you had ! Did you get the answers for your questions?
If yes, pls. help me with there anwers.
Thanks
AK
Similar Messages
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Purchase tax/input tax details
Hi,
How to find purchase tax/input tax details of categorywise articles.Hello,
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Rgds
Rajendra -
Input tax, output tax, VAT & service tax,
Dear all,
I have configured tax on sales & purchase.
My client wants the following combination.
Service Tax , input tax,output tax, with VAT & without VAT. I have also configured. Can anyone tell what are the GL accounts that have to be assigned in OB40 under what transaction. for example MWS, VST, etc.?
i will assign good points.
Thanks in advance,
Regards,
A.Anandarajan.> Dear all,
>
> I have configured tax on sales & purchase.
>
> My client wants the following combination.
>
> Service Tax , input tax,output tax, with VAT &
> without VAT. I have also configured. Can anyone tell
> what are the GL accounts that have to be assigned in
> OB40 under what transaction. for example MWS, VST,
> etc.?
> <b>Hi for the input and out tax-service tax VAT accounts u need to define a GL account which should be a BS account and on the GL account settings (FS00)
enter * in the tax category so that it will accept all taxes. Check for the actkey (MWS, VST etc ) and assign proper GL accounts defined in the above step in OB40.</b>> i will assign good points.
>
> Thanks in advance,
>
> Regards,
>
> A.Anandarajan. -
Foreign Tax Reporting and Plant Abroad
Hi,
While looking into Plant Abroad documentation, I found that it mostly speak about European Union nations.
Does this work for a US Company having a warehouse in Brazil (one of the places with most complex taxes)?
(I think Plant Abroad is a misnomer, ideally it should have been something like Foreign location tax set up!)
Regards
BBCHello Thierry,
I have a related problem but different than yours. I have 8 European company codes in scope and we are struggling to choose separate tax procedure for each country versus TAXEUR for all countries (Belgium, UK, Germany, France, the Netherlands, Spain, Italy and Luxembourg).
If we have the following tax codes:
G1 - UK VAT
G2 - UK VAT 0%
B1 - Belgian VAT
B2 - Belgian VAT
We want to maintain VK11 condition and FTXP settings for G1 and G2 in UK only and not in Belgium.
Similarly, we want to maintain B1 and B2 in BE only and not in UK using TAXEUR.
If we use separate tax procedures TAXB for Belgium and TAXGB for UK. Using TAXEUR we hope that the tax codes maintenance should be simplified. There is a "reporting country" field inside FTXP tax code properties and this should be used to identify the tax code to a particular country.
Unfortunately using the TAXEUR and with the above mentioned settings, the invoice is not getting release to accounting until we extend the tax codes to both the countries.
How was your experience and do you have a solution?
Thanks a lot
Sharabh -
Plants abroad: Customizing for stock transfer between plants, EC Sales list
Hello,
Please advice how the customizing for tax codes (output and input tax) should be done in order to get the SJ documents (stock transfer proformas) listed correctly in EC Sales list. Now the SJ documents are listed correctly in VAT report (S_ALR_87012357) but are not listed at all in EC Sales list (S_ALR_87012400) - and the correct situation is when they are listed in both reports (the amounts should correspond with each other). The main question is how to set up correctly the EU code (values 1, 3 or 9) in the tax code settings for three tax codes below:
1. output tax of departure country
2. output tax of recipient country (destination ctry) and
3. input tax of recipient country
Pls note that 2 and 3 together form the acquisition tax of the destination country.
Above three tax codes are now listed in VAT report but not listed in EC Sales list for departure country at all. SJ document should be listed in EC Sales list using the reporting country = departure country.
Any valuable advices warmly welcomed,
Kind regards,
SlawekDear Kumar
Please check the links
[Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
[Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
thanks
G. Lakshmipathi -
Plants abroad doc curr = LC no input of tax currency possible
Hi
we frequently use the plant abroad function with VAT return in various
loactions but now have a problem in following constellation.
Company code is in Spain (Local currency EUR)
Plant is in GB with VAT return in GBP.
Invoices are in EUR
Function: Change Foreign currency translation is on 1 "Manual exchange
rate entry possible"
Problem:
When we register invoices with MIRO or FB60 in EUR for GB the field tax
exchange rate does not pop up to have the exact VAT amounts as in the
invoice in GBP is translated. (As document currency = company code
currency)
Did anybody of you have a similar problem and was able to solve it? Is it a missing function of SAP or did i miss a customizing step.
Thanks for your help
Cheers
Tim
Checked OSS notes that did not help:
730466 - Legal requirement: Translate tax base with tax rateHi
Did you maintain a specific Exchange rate type (i.e. M) in the country setting
General Setting > Set Countries > Define countries in R/3 Systems > Exchange rate type under Properties.
Assign Exchange rate type, for example, M(Daily Transactional Rate) to Country, in your case GB. This is required to facilitate the Plant abroad posting to report GB VAT posting for the company code in Spain.
Hope that this helps
Cheers
Taro -
Why V1 (input tax) apply to PO but not A1
Hi friends,
I am creating PO under a UK company code. to my understanding, I should input A1(output tax code) since this is liability. However, system forced me to input V1(input tax). Why? while I realized A1 has been applied to customer invoice.
isn't GR tax is input tax and liabilty a output tax?
Please help to understand.
Thanks,
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PO is the document for paying tax so u have to maintain the input tax and not output
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regards
kunal -
Input Tax and Output Tax calculating wrong figures
Hi,
I have created Input Tax and Output Tax codes in SAP.
Input Tax- 3%
Output Tax- 4%
All the configuration is done as required. But when I am posting the Purchase and Sales Invoice, the tax amount is not calculating correctly.
For example:
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)
Input Tax Calculation in SAP:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 30000)
The same is happening to Output Tax transactions.
Please advice.My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer. -
Stock Transport in Plants Abroad and Tax Reporting
Hello,
We have Plants Abroad and we need to account stock transports between
our plants abroad. We have defined a billing document type for
determining taxes for plants that are abroad, so it appears on Tax
Report and EC Sales List. The issue is that, although the customer
name appears on the billing document, as the stock transport is between
plants of the same society, it does not appear on the accounting
document. So it does not appear on the Tax Report or EC Sales List
neither and this field is necessary for the reporting (but the CIF number appears correctly).
Can anyone help me in this issue?
Thank you,
SilviaHi Silvia
If my understanding is correct, you need to generate a report wherein it should show abroad plant wise items sent and quantity.
For this, the material movement should have been 631 and to track the despatch details, goto MB51 and give the movement type in the "Movement Type" field and execute.
Thanks
G. Lakshmipathi
reward please if this helps you -
Incorrect field KNA1-STCEG in output list for input tax Line items-RFUMSV00
Hi all,
I found the incorrect field in RFUMSV00 - Advance Return for Tax on Sales/Purchases. If you want to configure the output list for Input tax: Line items, there is the field VAT Registration No. which has to be LFA1-STCEG, but there is incorrect field KNA1-STCEG. After that I cannot find the values for this field in my output.
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I tried to find some SAP notes but without avail.
Thanks for help.
MiroslavHi,
Please check the following OSS note:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=736203
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=640269
It is picked up from bseg-stceg and not from lfa1-stceg or kna1-stceg
Regards,
Gaurav -
Impacts of Activating Plants abroad ( tax on Sales/Purchases ) Functionality ?
Hi Everyone,
Can anyone let me know the impacts or things we need to consider before activating the Plants Abroad Functionality under Tax on Sales and purchase ?
Do we need to change the existing tax procedure or Tax Codes ?
Do we need to change Customer or Material Master Data ?
What happens to the existing documents ?
Thanks in Advance
M.Shiva Kumarpls check the following note if you have access to SAPportal:
Note 110615 - FF800 Diff. tax countries not permitted in one doc.
pls reward if helpful
Note 682596 - FF800 due to reporting country of tax codes from OBCL (might be also helpful, depends on the error)
thank
kr
hakan -
Hi,
What is the difference between Input tax & output tax,at what time we use input tax & output tax
Reagrds,
Santosh kumarHi
Input tax is related to Vendor transactions and Output tax is related to Customer transactions. Both the taxes are configured in SAP using T code FTXP.
Sample Entries
1. Input Tax
Expense A/c Dr.-----
Input Tax Dr.-----
To Vendor -
2. Output Tax
Customer A/c Dr. -
To Revenue A/c -
To Output Tax Payable -
Hope this clarifies.
Regards,
Thomas. -
Plant abroad - when use tax indicator? Two reporting countries one invoice
Hi!
My customers has its head office (company code) in Sweden. It has plants abroad and we have activated this function. Now the sellers in Sweden have been on business trip in both Sweden and in Australia (where we have plant abroad). They have used their master card and now the invoice from the bank has arrived and my customer wonders what tax indicators should be used when posting the invoice (with travel costs both in Sweden and Australia). My questions are:
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-Does plant abroad only regards shipping material to and from the plant in Australia? Or can other costs that appears when having travelling costs within the country also be reprted with Australian tax indicators (reporting country Australia)? If it it so, how can I post an invoice with tax indicators with different reporting countries in one transaction in fb60?
Thank you very much in advance!
Best Regards, ÅsaHello,
Could you please tell me the solution for the same as I am having some similar situation.
Thanks. -
While creating VK11 for output tax error should be ther for input tax codes
Hi all,
while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.
Thanks in Advance,
BalaHi Jelena Perfiljeva ,
Thanks for the Reply
Its JIVP,JIVC , VAT condition types (India). -
Enter an input tax code, not an output tax code in Txn CNMM
Hi All,
We are trying to use PROMAN transaction CNMM from Project systems for converting PR to PO. But when I try to do that I get the following error
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Can you do one thing in your testing server....
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