Solution : https://service.sap.com/sap/support/notes/607270 (SAP Service marketplace login required)
Summary :
SAP Note addresses the customization changes required for implementing VAT (Value Added Tax) in India from Stage 0 to Stage 1 in sales processes. It stipulates the necessary adjustments in tax procedure settings and SD (Sales and Distribution) configurations that companies must undertake, specifically switching from multiple to single jurisdiction codes. The document provides guidance on setting up initial SD configurations and new SD condition types, effective from April 1, 2003. These conditions apply irrespective of the states' adoption of VAT, covering both inter-state and intra-state transactions. Furthermore, the note outlines the creation of new SD pricing conditions and access sequences for accurate tax determination, and introduces the concept of a Business Place for organizational entity distinctiveness in tax reporting. This comprehensive solution is imperative for ensuring compliance with Indian VAT law changes, thereby facilitating correct VAT application and reporting across sales processes.
Key words :
country/destination country/ customer tax classification1/ material tax classification1- tax code stock tranfer price stock transfer turnover prevailing market price condition record condition record, j1iln > sap menu > customization > india localization menu > india localization menu > number ranges > maintain number ranges create number ranges, j1iln > sap menu > customization > india localization menu > number ranges > maintain number groups define number range group 10, j1iln > sap menu > customization > india localization menu > number range > number ranges official official document number determination, j1iln > sap menu > customization > india localization menu > number ranges > assign number range, j1iln > sap menu > customization > india localization menu > global settings > define business place define, j1iln > sap menu > customization > india localization menu > number range > official document number determination, financial accounting > financial accounting global settings > document > document number ranges > define document number ranges, j1iln > sap menu > customization > india localization menu > sales & distribution > assign excise invoice billing type, j1iln > sap menu > customization > india localization menu > logistics > maintain tax categories
Related Notes :
| 609718 | Organizational Elements for India Localization - VAT |
| 608105 | Changes to customer and vendor master |
| 607851 | Customization changes in Sales Procedure for VAT- Stage 0-2 |
| 607714 | Business Place to be used in Logistics for VAT |
| 607560 | Maintenance View of the Business Place in Logistics |
| 607479 | Logistics transition strategy for VAT Stage 0 to 1 |
| 605870 | Official Document Numbering for India - Program Changes |
| 605053 | Official Document Numbering for India - R/3 Rel 40B CIN 22B |
| 605052 | Taxes Configuration for VAT solution in India - Stage 1 |
| 605041 | Routine 350 for determining billing type for VAT - India |
| 605033 | Preparatory Activity for VAT implementation in India |
| 594219 | VAT implementation in India |