In SAP, taxes on sales and purchases are levied on invoiced goods and services payable in accordance with the principles of VAT. This applies to input and output tax.
In this manual, following list of configuration steps are executed using Customizing settings in SAP:
Step 1: Define Condition type [OBYZ]
Step 2: Check and Change Settings for Tax Processing [OBCN]
Step 3: Define Procedure [OBYZ]
Step 4: Assign Country to Calculation Procedure [OBBG]
Step 5: Define Tax Codes for Sales and Purchases [FTXP]
Step 6: Create relevant G/L Accounts [FS00]
Step 7: Define Tax Codes for Sales and Purchases [OB40]
Step 8: Assign Tax Codes for Non-Taxable Transactions [OBCL]
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This manual familiarize users to understand how actual values flow into SAP Controlling – Profitability Analysis (CO-PA). Also how condition type, transfer and allocation cost helps to move actual values in to CO-PA are explained in detail. In addition, it provides an overview of settlement orders and discusses direct postings, variance calculation.
Overview of Operating Concern and its Attributes
Flow of Actual data in to CO-PA: Demonstration
Sources of value field
Integration with sales order management [KE41, VA01, FB50]
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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 content of these SAP FI Blueprint documents forms the basis and the guidelines for the subsequent realization phase. Documents aims to describe the future business solution for SAP. The scope is examined in terms of the processes, IT functions, technology, organization, method, and deliverables for the submodules of SAP Finance as:
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Similar to the SD Guide shared before this document is also prepared with same structure which is helpful for users to understand the basics of Finance & Controlling module of SAP. All modules and submodules of FI-CO are covered in detail which is helpful for consultants (for customizing-configuring) and end-users (for day-to-day transactions)
In each topic, you will find clear instructions with related screenshots from ECC 6.0, process concepts, transaction codes, SPRO IMG Menu paths, tables and more. A must for newbies!
This manual provides instructions for day-to-day processes and procedures of Accounts Payable submodulo of SAP Finance. Following content is covered in depth in this guide:
Creation of Vendor
Vendor Down Payment
Down Payments F-48
Parking of An Invoice FBV60
Park Credit Memo FV65
Posting of An Invoice FB60
Post Vendor Credit Memo FB65:
Invoice Verification
Vendor Payments F-58
Payment with Out Printout:
Create Manual Check Information FCH5
Manual Cheque Printing FBZ5
Post Incoming Payments F-52
Account Clearing
Posting of Special Gl Transaction: ( Statistical Posting)
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This new manual offers step-by-step instructions (with screenshots) on customization procedures for Finance module of SAP. Following content is covered in depth in this guide: