External Financial Accounting (102)



Download 1.66 Mb.
Page7/21
Date09.01.2017
Size1.66 Mb.
#8080
1   2   3   4   5   6   7   8   9   10   ...   21

3.2.4Tax on Sales / Purchases

3.2.4.1Calculation

3.2.4.1.1Defining Condition Types

Use

The purpose of this activity is to add new condition type to add in the tax procedure.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    SPRO or OBYZ

    IMG menu

    Financial Accounting (New)Financial Accounting Global Settings (New) ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure

  2. Choose the Define Condition Types.

  3. Choose New Entries

    Condit. type

    Name

    Access seq.

    Cond. class

    Calculat.type

    Cond.category

    OZ01

    Output Tax - Austr.

    MWST

    D

    A

    D

    OZ10

    Input Tax - Austr.

    MWST

    D

    A

    D

    OZ11

    Input Tax - Suspense

    MWST

    D

    A

    D

    OZ12

    Input Tax - Non Ded.

    MWST

    D

    A

    D

    OZ13

    Input Apport.Non-rec

    MWST

    D

    A

    D

  4. Choose Save.

  5. Change the following condition types:

    Condit. type

    Amount/

    percent


    Item condition

    Delete

    Value

    OZ01

    X

    X

    X

    X

    OZ10

    X

    X

    X

    X

    OZ11

    X

    X

    X

    X

    OZ12

    X

    X

    X

    X

    OZ13

    X

    X

    X

    X

  6. Choose Save.
3.2.4.1.2Defining Tax Keys

Use

In this activity the additional tax codes are defined.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    SPRO

    IMG menu

    Financial Accounting (New)Financial Accounting Global Settings (New) ® Tax on Sales/Purchases ® Calculation ® Define Tax Codes for Sales and Purchases

  2. Choose country AU.

  3. On the next screen in field Tax Code enter C1 and choose Enter.

  4. In the Properties dialog box, make the following entries:

    Tax Code

    Name

    Tax Type

    Condition Type

    C1

    Input - (Capital Expt) GST 10%

    V




  5. Choose Enter.

  6. On the Maintain Tax Code: Tax Rates screen make the following entry:

    Field name

    Description

    User action and values

    Comment

    VST




    10.000




  7. Choose Save.

  8. Repeat step 2-7 with following values:

Tax Code

Name

Tax Type

Condition Type

Rate

C2

Input - (Capital Expt) GST Exempt & GST Free

V

OZ10

0

C3

Input - (Capital Expt) GST Input-Taxed

V

MWVZ

10

C4

Input - (Capital Expt) Non-Deductible

V

MWVZ

0

C6

Input - (Capital Expt ) Amt to be Apportioned

V

OZ11

10

C7

Imports - (Capital Expt) GST 10%

V

OZ10

10

P0

tax on purchase - zero percent

V

MWVZ

0

P1

Input - (Non capital Expt) GST 10%

V

OZ10

10

P2

Input - (Non capital Expt) GST Exempt & Free

V

OZ10

0

P3

Input - (Non capital Expt) GST Input Taxed

V

MWVZ

10

P4

Input - (Non-capital Expt) Non-Deductible

V

MWVZ

10

P5

Out of Scope acquisitions (capital or non cap.)

V

OZ10

0

P6

Input - (Non-Capital) Amt to be Apportioned

V

OZ11

10

P7

Input - Apportionment amt Non recoverable

V

OZ13

10

P8

Imported Supplies

V

OZ10

10

S0

tax on sales - 0 percent

A

MWAS

0

S1

Output - GST 10%

A

MWAS

10

S2

Output - GST Free

A

MWAS

0

S3

Output - GST Exempt (Input Taxed)

A

MWAS

0

S4

Output - Export Supplies

A

MWAS

0

S5

Output - Out of Scope

A

MWAS

0
3.2.4.1.3Importing/Creating Tax Codes

Prerequisites

The activity Define Tax Codes for Sales and Purchases of this configuration guide has been performed and a transport request has been created that contains the tax codes to be transported. The transport request and the entries contained in it to be transported (tax codes, tax rates and so on are stored in Table T007V. To look up the transport request number and/or the tax codes and rates contained in it you can execute transaction code SE16; then enter T007V as table name. On the following screen, make the Chooseions you want to make (for example, transport request no. or tax code and so on). Then choose Execute. On the next screen the table entries are displayed. These entries are transported into the system.



Procedure

You have to correct the percentage rate.



  1. Access the activity using one of the following navigation options:

    SAP ECC menu

    System ® Services ® Reporting

    Transaction code

    SA38

  2. On the screen ABAP: Program Execution in field Program enter RFTAXIMP.

  3. Choose Execute.

  4. On the Import Tax Codes After Transport screen, make the following entries:

    Field name

    Description

    User action and values

    Transport number

    No. of transport request that you created in the previous activity

    Enter the transport request no. that contains the required tax codes and tax rates

    Country

    country key

    AU

  5. Choose Execute.

  6. On the next screen the session ID and a log are displayed. Make sure the log says 1 Session(s) successfully processed.

Result

The system has created a batch input session that is executed in the background. When the execution has ended successfully the tax codes and tax rates are available in the system for productive use. If execution in background was not successful execute transaction code SM35 to check the cause of errors


3.2.4.2Posting

3.2.4.2.1Assigning Tax Codes for Non-Taxable Transactions

Use

In this step, you specify an input tax indicator per company code. The system then uses this indicator when you post acquisitions that are not subject to tax.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    SPRO

    IMG menu

    Financial Accounting (NEW) ® Asset Accounting ® Asset Accounting (Lean Implementation) ® Organizational Structures ® Assign Input Tax Indicator for Non-Taxable Acquisitions

  2. On the Change View Allocate Co.Cd. ® Non-Taxable Transactions: Overview screen, make the following entry:

    Field name

    Description

    User action and values

    Comment

    CoCd

    Company Code

    1000




    Input tax




    P0




    Output ta

    Output tax

    S0




  3. Choose Save.

3.2.5Correspondence

3.2.5.1Assigning Programs for Correspondence Types


Use

In this activity, you define the print program and the Chooseion variant corresponding to each correspondence type.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    SPRO

    IMG menu

    Financial Accounting (NEW) ® Financial Accounting Global Settings (New) ® Correspondence ® Assign Programs for Correspondence Types

  2. On the Change View Allocate program for Automatic Correspondence: Overview screen Choose New Entries

  3. On the New Entries: Details of Added Entries screen make the following entry:

    Company code

    Correspondence

    Name of the Print Program

    Name of Variant

    Text Proposal

    1000

    SAP01

    RFKORD00

    SAP01




    1000

    SAP02

    RFKORD00

    SAP02




    1000

    SAP06

    RFKORD10

    SAP06




    1000

    SAP08

    RFKORD10

    SAP08




    1000

    SAP09

    RFKORD30

    SAP09




    1000

    SAP10

    RFKORD40

    SAP10

    F140_IND_TEXT

  4. Choose Save.

3.2.5.2Defining Sender Details for Correspondence Form


Use

In this activity, you define which texts are to be used in the letter window and the signature line for each company code. This applies to the following:



  • letter header

  • letter footer

Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    SPRO

    IMG menu

    Financial Accounting (NEW) ® Financial Accounting Global Settings (New) ® Correspondence ® Define Sender Details for Correspondence Form

  2. On the Change View Sender Details For Correspondence: Overview screen, choose New Entries.

  3. On the New Entries: Details of Added Entries screen, make the following entry:

    Company code

    Program Name

    Text ID

    Header text

    Footer text

    Signature text

    Sender

    1000

    RFKORD00

    ADRS

    ADRS_HEADER

    ADRS_FOOTER

    ADRS_SIGNATURE

    ADRS_SENDER

    1000

    RFKORD10

    ADRS

    ADRS_HEADER

    ADRS_FOOTER

    ADRS_SIGNATURE

    ADRS_SENDER

    1000

    RFKORD40

    ADRS

    ADRS_HEADER

    ADRS_FOOTER

    ADRS_SIGNATURE

    ADRS_SENDER

    1000

    RFKORD80

    ADRS

    ADRS_HEADER

    ADRS_FOOTER

    ADRS_SIGNATURE

    ADRS_SENDER

    1000

    SAPF130D

    ADRS

    ADRS_HEADER

    ADRS_FOOTER

    ADRS_SIGNATURE

    ADRS_SENDER

    1000

    SAPF130K

    ADRS

    ADRS_HEADER

    ADRS_FOOTER

    ADRS_SIGNATURE

    ADRS_SENDER

  4. Choose Save.


Download 1.66 Mb.

Share with your friends:
1   2   3   4   5   6   7   8   9   10   ...   21




The database is protected by copyright ©ininet.org 2024
send message

    Main page