I think the problem exists in the place where we need to to use this tax new category created for India while creating vendor master. I don't know how to do it. It was actually delivered then with a service package. However, I found such notes only for Brazil country version. You may want to check with SAP support if this available for your country version too, before you do your own validation.
Not what you're looking for? Search community questions. This question has been deleted. This question has been undeleted. Karthikeyan V. Posted on Nov 29, at AM 7. But I don't know how to use this tax category while creating vendor master. Does this option has anything to do with this duplication check? Or did I miss any other step required for duplication check? Or any other better methods available to carry-out this duplication check?
Please guide me. Thanks in advance. Have a nice day :. Add comment. Related questions. Sort by: Votes Newest Oldest. This answer has been deleted.
This answer has been undeleted. Posted on Nov 29, at PM. Alert Moderator. You already have an active moderator alert for this content. Nov 30, at AM. Dear Lakshmipathi, Thanks for your reply.
How to Create Number Ranges for Vendor Accounts
I have maintained it as 'E' only in OBA5. Any other inputs from you please? Dibyendu Patra. This is not applicable for tax number 3 field.
Get ready with GST for your SAP
You need to make your own enhancement to do this.SAP Tcodes Vendor. Premium Members Only Results. Become a Premium Member to view these results. Start your Free Trial. FI - Financials Scandinavian Countries. Vendor Line Items. FI - Information System.
Create Vendor Centrally. FI - Basic Functions. Change Vendor centrally. Clear Vendor. FI - Financial Accounting. Create Vendor Accounting. LO - Vendor Master. Change Vendor Accounting. Display Vendor centrally. Transfer Vendor Master.
Block Vendor Centrally. Maintain Vendor Evaluation. MM - Vendor Evaluation. MM - Invoice Verification. MM - Inventory Management. MM - Purchasing.Go to General data and double click on that and then set radio button for Tax code to Required Entry. I have tried through field seloection. Tax Number is field is not available in that.
Because it will be applicable for all account group. Not what you're looking for? Search community questions. This question has been deleted. This question has been undeleted. Former Member. Posted on Jul 11, at AM Views. Hi Experts, My requirment is that i want to make tax number amndatory in vendor master in control data, I tried through screen selection. Please Suggest Regards SN. Add comment. Related questions. Sort by: Votes Newest Oldest.
This answer has been deleted. This answer has been undeleted. Posted on Jul 11, at AM. See in field status of Vendor accounts groups. Alert Moderator. You already have an active moderator alert for this content. Jul 11, at PM. Posted on Jul 12, at AM. I hope this would clarify your query or would give more in-sight on field setting. With regards. Jul 13, at AM. Expert, I have tried through field seloection.
Regards SN. Posted on Sep 21, at AM. Thank You.In OBY6 by double clicking on you comp code a full screen is displayed with all comp code parameters.
After that ther will be one button called additional fields if you click that one there will be one fields call GIR no you can use that one. I am having a similar situation where I need to store the company code VAT registration for Singapore.
The company is a singapore company code and has a VAT regn there. I dont find GIR no. Where does this go? Is this number is similar to ABN Australian Business Number which is required to show in the invoices, if so i have a solution. SAP standard behavior which is absolutely correct. Not what you're looking for? Search community questions.
This question has been deleted. This question has been undeleted. Former Member. Posted on Jun 20, at AM 2. So is there any other field specified to store GST No? Thanks in advance Gopi. FIN Finance. Add comment. Related questions. Sort by: Votes Newest Oldest. Best Answer. This answer has been deleted. This answer has been undeleted.
Posted on Jun 20, at AM.
Hi In OBY6 by double clicking on you comp code a full screen is displayed with all comp code parameters. Regards Raghavendra.Whether you are in consumer goods, logistics, automotive, manufacturing or any other industry — your business will have a unique journey for GST implementation.
GST will lead to increased simplification of the tax levy and administration, and increased transparency, which will enable wide compliance and ultimately will unify the country as a single market. Implementation of GST will lead to billion invoice uploads every month. GST will be transformational and the implication on the industry extends well beyond Tax.
It will affect every part of business right from Financial Reporting, Tax Accounting, Supply Chain, technology enablement and contracts redesign. Training people within the company and its business eco-system will be fundamental for the readiness for the new regime. This gives SAP a huge responsibility to not just help businesses get compliant with the new law, but also ensure that businesses benefit from the GST vision.
Utilization undergoes a drastic change in the GST regime. Now this would be changing drastically in GST. GSTN Goods and Service Tax Network would maintain separate ledgers for every tax payer like input tax ledgers, cash ledgers and tax payable ledgers. So now we need to reconcile the input data provided by your suppliers and may require corrections by contacting respective parties or by correcting the data in your own SAP system.
Changes to Master data and the fields to be used in GST for identification and rate determination.
GST reg. A detailed overview of the new configurations and changes to the existing setup in pricing elements.
As said the customer should have maintained tax classification indicator and when we have to determine the price at sales there are 2 parts one is at material master and the next is service master. When it comes to the service master the access sequence should have the activity number which is the same as service master number and it should also have tax classification indicator for service and customer.
Similarly for material pricing in sales it should have tax classification indicator for material and customer.
The impact of the introduction of GST on the existing system setup are: We need not deactivate the excise functionalities, as excise will co-exists with GST For some specific materials like tobacco, alcohol and petrol. So this means these materials would continue to attractive the existing excise taxes even after GST.
So in order to achieve this, SAP is enhancing the standard tax and pricing procedures with new condition type so that they continue to have excise rates and other materials will have GST rates.
These new condition types will have their own access sequence to have effective determination of tax rates. Former Member. Posted on December 26, 3 minute read.To get access to this SAP Jam group, please send a request to indiagst sap. Do not request via the comment function in this blog and do not publish any private information like email addresses and S-User information.
The note contains information based on the Model GST law currently available in public domain. This version of the note contains a soft switch which customers need to modify in order to test in their systems refer to SAP Note for more details. Since the new rules are not yet out as notifications, SAP recommends that you take legal opinion, along with the documentation of the soft switch provided, before implementing these notes in your productive environment.
SAP also suggests that you perform an assessment on the risks involved before implementing this note. The list of SAP Notes for GST solution and the order in which they should be applied are below and will be updated as and when there is a new note released. Also there is an external GST Jam site created for which all the customers who have got the invitation has the access, where the latest updates and development on GST can be found.
The same can be accessed through. To get GST Jam site, please write an email to — indiagst sap. Because we have no own company code for India destination, but we have to book the invoices and billing documents with India taxes of our india office in our company code.
Issue related to Business Place, which is mandatory now in GST, but there is no option to enter the same. Former Member. Posted on January 25, 5 minute read. Follow RSS feed Like. Alert Moderator. Assigned tags.
TAX NUMBER MANDATORY IN VENDOR MASTER
Related Blog Posts. Related Questions. You must be Logged on to comment or reply to a post. July 1, at am. This is a vital source of information for us. Thank you. Like 0. Rjinder Mishra. July 4, at am.Really helpful document.
GST Vendor classification issue in FV11
ODN should be updated in the tax relevant transactions. But in our case it is updating in the normal payment also F This hard-coding is bound to create problems. For Mr Mihir Patel - You can check this FM and your problem can be due to the master data maintained in vendor master. I checked the vendor classification in vendor master data and it's blank. I think FM is not validating vendor classification properly. This flag is to be set only for purchase and not sales. And even for purchase only when required based on certain checks you should set the flag.
We have the Problem because the entry field in the Transaction is not shown as. So we can not enter the package. When we enter all the other required data and try to go to another Tab or save, we got error message saying the object does not exisit and should be created via SNRO which we are just doing.
Also all the Tasks related to the other two attachments of the note have been performed. We had the idea that it might be the authorisation, but su53 was fineWe had the idea that it might be the authorisation, but su53 was fine.
But it is updating in the normal payment too that is via F Can you explain how it will work for canceled invoices and can we have different ODN for cancel invoices? If you want new ODN number for cancellation billing document type then document category should not be N or S. But it should be one of M,P, O, 5 or 6. M,P,O,5 or 6 are like credit memo that will not make Sales order status as opened for billing it again.
So to overcome Sales Order status issue you can write two small enhancement 1. Variable and 2. End of FM to reset it again from temp variable. This way it will not impact standard related to status but will generate new ODN. Can anyone help? Browse pages.