Solution : https://service.sap.com/sap/support/notes/818732 (Connexion à SAP Service Marketplace requise)
Résumé :
La Note SAP 818732 traite de la mise en œuvre de la TVA remplaçant la Taxe sur les Ventes Locales en Inde dès le 1er avril 2005, en conformité avec de nouvelles exigences légales. Les principaux intéressés doivent se préparer pour les réglementations spécifiques aux états sur la TVA tout en ayant accès aux livres blancs et autres documents relatifs pour le guidage de conformité. SAP conseille de ne pas mettre en œuvre les changements mentionnés dans les notes 608238 et 608105 car ils ne sont pas pertinents pour la TVA. Les recommandations de configuration incluent la modification des conditions de taxes et de prix de la TVA, et le passage des structures fiscales existantes aux nouvelles configurations sans code de juridiction. Des mises à jour régulières amélioreront la préparation de la solution TVA de SAP, par conséquent il est conseillé aux clients de maintenir un calendrier de mises à jour vigilant pour assurer la conformité.
Mots Clés :
latest state level drafts/rules, vat regime state level variations, india localization customising transaction j1it, existing local sales tax, india localization transaction j1it, recommended support package levels, automatic tax code determination, vat pricing conditions configuration, support package levels mentioned, vat tax conditions configuration
Notes associées :
| 1531545 | Error 8A-652 not displayed for wrong VAT Invoice Number- IN |
| 887194 | ECS and NCCD values rounded even though SD Rounding is off |
| 886544 | VAT and ECS changes for Octroi Base value calculation |
| 885024 | Incorrect splitting of billing items based on Chapter Id |
| 853436 | Configuration steps for VAT X % + INR 1 per litre |
| 842901 | VAT'2005 Sales return - Offical Document Numbering |
| 842109 | Offical Documnent number changes for FB75 |
| 838922 | VAT'2005- Picking Alternate GL during F-28 |
| 836692 | Incorrect Alt GL Account Determination in MIRO |
| 836391 | Printing of Billing Documents for VAT India. |
| 835134 | Business Place not updated after MIRO(4.0B) |
| 834022 | Incorrect Alternate GL Acoount Determination in SD(TAXINN) |
| 833991 | Offical Document Number getting generated for NON-VAT state. |
| 833490 | Trn F-28 generates error F5 060 after VAT implementation |
| 833318 | Change to user exit 'changing paramter' for 40B release only |
| 832503 | Official document number loss after message display |
| 832439 | Assigning Condition name to new VAT Condition types |
| 831870 | Offical document numbering changes for VAT 2005 |
| 830035 | Error FF716 while Posting Invocie using J1IEX |
| 827268 | Update open Orders with new tax codes and recompute taxes |
| 826759 | Maintaining VAT Registration Number-Vendor/Customer/Plant. |
| 822347 | Taxes Configuration for VAT Solution(TAXINN) |
| 821826 | Taxes Configuration for VAT Solution(TAXINJ) |
| 710797 | Install tax development for India in the standard |
| 704705 | Implementing India tax development in Standard SAP System |
| 654707 | VAT Report for India |
| 609718 | Organizational Elements for India Localization - VAT |
| 608183 | Display old Invoices after jurisdiction code is switched off |
| 607907 | Alternate G/L Account determination: VAT Sales/Purchases |
| 607751 | New Data Dictionary Objects VAT Solution India |
| 607741 | Section Code field for EWT for India - TDS (Program Changes) |
| 607731 | Line item tax calculation without jurisdiction code |
| 607714 | Business Place to be used in Logistics for VAT |
| 607628 | Official Document Numbering:Supplementary Corrections (CIN) |
| 607560 | Maintenance View of the Business Place in Logistics |
| 605870 | Official Document Numbering for India - Program Changes |
| 605053 | Official Document Numbering for India - R/3 Rel 40B CIN 22B |
| 605046 | Changed Customizing for EWT for India - TDS |
| 604349 | New Tables for EWT - India |
| 604274 | Migration from Business Place to Section Code - India |
| 603933 | Section Code in Payment Postings:Source Code Correction-TDS |
| 603325 | Section Code for India - Withholding Tax (Concept Note) |