In this document you will discover where and why standard SAP will not correctly determine VAT with day-to-day, simple business flows, that occur in your organization. Some of SAP’s shortcomings in VAT determination and their possible solutions are also presented.
Part 1:
How to automate typical, complex VAT flows in SAP
Introduction to tax determination in SAP
Case 1: Drop shipment from the UK and an onward domestic sale within Belgium
Case 2: Specifics around Triangulation and (external) party suppliers
Case 3: Specifics around Customer pick-ups, where goods leave the country (EXW Deliveries)
Tip: Avoid complexity in condition records
Case 4: Services
Part 2:
Plants Abroad – a step by step implementation guide
Automating Tax (VAT) determination on AP invoices (PO’s and IDOCs)
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The replenishment process in SAP Retail module is used to replenish merchandise from the vendor to the store. In this end user manual, the following processes are explained step-wise with screenshots;
Pull Based – This replenishment strategy is used when the past consumption is a good indicator of future consumption
Check Existing Stock at store [RWBE]
Perform Sales Simulation at store [WPUK]
Check Article Document [WPER]
Check article Stock at store [RWBE]
Check & Update article consumption data for the article at store [MM42]
Run Forecast at store [MP30]
Check & Change Forecast Values at store [MP31]
Run Replenishment at store [WRP1]
Check Stock transport Order/Purchase Order [WRP1]
Run Stock/Requirement List [MD04]
Check and update article consumption data [MM42]
Run forecast [MP30]
Run Requirement Planning [MD03]
Collective PO for vendor [MM42]
Push Based – This replenishment strategy is used when the past consumption is not a good indicator of future consumption
Maintain store group for Push Based Allocation [WB80]
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Customization and enhancement becomes needed when the customer has certain requirements that is not in place in SAP. Hence, SAP allows customer to change the system accordingly and add functionality to the SAP System. SAP created customer exits for specific programs, screens and menus within standard R/3 applications.
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This document contains instructions for basic configuration steps required to set up SAP Financial Supply Chain Management (FSCM) Business Partner settings.
Configuration steps are covered for following list of each processes with descriptions, IMG Menu Paths and screenshots;
Define Business Partner Role Categories
Define Business Partner Roles and Assign BP Role Categories
Assign BP Roles to BP Role Category
Define Number Ranges
Define Groupings and Assign Number Ranges
Address Determination – Define Transactions
Address Determination – Define Address Types
Address Determination – Assign Transaction to Address Type
Set Geocoding – Process Geographical Data for Countries
Process Geographical Data for Countries and Regions
Maintain Tax Number Categories
Maintain Industry Systems and Industries
Define Number Ranges for Business Partner Relationship
Synchronization Objects
Activate PPO Requests for Platform Objects in the Dialog
Address Determination – Define Transactions
Set BP Role Category for Direction BP to Customer
Define BP Role for Direction Customer to BP
Define Number Assignment for Direction BP to Customer
This guide provides instructions for basic configuration steps required to set up SAP Financial Supply Chain Management (FSCM) Dispute Management module. This information is based on ECC 6.0 however, not all activities in the IMG have been included.
Configuration steps are covered for the following list of processes with descriptions, IMG Menu Paths and screenshots;
Case Record Model
Attribute Profile
Case Search
Function Profile
Text Profile
Status Management
Maintain Number Ranges
Case Type
Create Attribute Values
Workflow
Perform task-specific Customizing
Define Regular Processor for Dispute Cases
Process Integration
Define Automatic Status Changes
Define Text ID for Notes
Define Triggering Attributes for Document Changes
Process Integration with Accounts Receivable Accounting
Activate Process Integration for SAP Dispute Management
Define Default Values for Creation of Dispute Cases
