Solution : https://service.sap.com/sap/support/notes/607272 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the implementation of the VAT solution in India for MM customization, moving from stage 0 to stage 2. It pertains to customers with new installations planning to implement SAP from April 1, 2003, onwards. Key changes include transitioning without jurisdiction codes and updating MM configuration such as setting tax indicators and adjusting access sequences. The note introduces the concept of ‘Business Place' for better handling of VAT-related data at the organizational level in logistics, suitable for defining VAT registration numbers and managing period-end processing requirements. Additionally, alternate G/L account determination for taxes has been refined for enhanced transaction differentiation within FI and VAT reporting.
Key words :
plant 1 - mfg tm01 - karnataka 1 taxableplant 2 - mfg tm02 - karnataka 1 taxableplant 3 - mfg tm03 - uttar pradesh 0 exemptedplant 4 - depot td01 - karnataka 1 taxableplant 5 - depot td02 - karnataka 1 taxableplant 6 - depot td03 - uttar pradesh 1 taxable 4, 6 debit gr/ir account - rs 100 debit cenvat clearing account - rs 16 debit vat cedit pool account - rs 11, 1 rm schedule 1in 2 rm schedule 2in 3 rm schedule 3in 4 rm schedule 4in 5 rm standard vat ratein, imports high-seas purchases unregistered dealer purchases composite dealer purchases services user, img - materials management - purchasing - conditions - define pricedetermination process - define access sequencescreate access sequence jvat, create condition tables img - materials management - purchasing - conditions - define pricedetermination process - maintain condition table, navs img - materials management - purchasing - conditions - define price determination process - define condition types, img > materials management >inventory management > goods issue / transfer postings > define screen layout, img - materials management - purchasing - conditions- define pricedetermination process - extend field catalog, vendor master logistics - materials management - material master - purchasing - master data - vendor - central - change
Related Notes :
| 623505 | CRM India : Data transfer of Fiscal type (OLTP <-> CRM) |
| 609718 | Organizational Elements for India Localization - VAT |
| 608238 | Automatic Tax code determination for Inbound Orders |
| 608105 | Changes to customer and vendor master |
| 607714 | Business Place to be used in Logistics for VAT |
| 607560 | Maintenance View of the Business Place in Logistics |
| 606634 | Taxes Configuration for VAT Solution Stage 0 - 2 |
| 605033 | Preparatory Activity for VAT implementation in India |
| 594219 | VAT implementation in India |