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Former Member

Urgent -- VAT determination in EDI inbound invoice

Dear sir,

We are on SAP 4.6c. In Europion Union, VAT is charged on the basis of 'Ship-from' & 'Ship-to' basis In our company,Vendor invoice is received via EDI. The vendor address is defaulted from the vendor master where he is basically located. But the goods can be supplied from any country other than the original country of the vendor.

Presently the logic in our system is like that it reads the vendor’s address from the vendor master as base location and not that location from where the goods are dispatched

I identified one SAP standard Table T076M (EDI: Conversion of External Tax Rate <-> Tax Code) have to be maintained for all combinations of partner type, partner number, tax type (VAT indicator), Rate and City (country for PO owner) Transaction code OBCD .

I also dentified enhancement MRMH0002. It has the user exits EXIT_SAPLMRMH_011, EXIT_SAPLMRMH_012, EXIT_SAPLMRMH_013, EXIT_SAPLMRMH_014, EXIT_SAPLMRMH_015 . I think the User Exit for Tax code according to SAP standard is EXIT_SAPLMRMH_012.

To put the correct VAT tax, The system must read if goods are coming from EU-country, non EU-country or from same country .

Is there any SAP standard solution for VAT determination in EU countries ?

How should I put the logic of 'Ship from' and 'Ship to' ?? Which user-exit will serve this purpose.

As there are many 'ifs and buts' conditions for determination of VAT , whether the table T076M will serve the purpose or any other SAP table is there?

What are the relevant SAP notes for VAT tax code in EDI inbound invoice for sweden or EU countries??

Urgent help will be highly appreciated.

Thanks,

Deepak kumar

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 15, 2005 at 01:41 PM

    Hi,

    I think you are in the wrong forum. This is the Knowledge Management forum which deals with KM in the Enterprise Portal. Your question looks more like something to do with ABAP... although I don't know where you could ask about the VAT determination, but you might get a pointer in the ABAP forums...

    Regards,

    Aditya

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 05:38 AM

    Hi did you get a solution for your problem.In my case also the tax calculation has to be done for the user exit EXIT_SAPLMRMH_014 and have to populate the fields E_RBKPV-MWSKZ_BNK

    E_RBKPV-TXJCD_BNK

    how to do?Please help its urgent

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2011 at 05:05 AM

    hello, I have the same question, if you got soloved, could you please explain how you set up

    for EU countries to set up EDI invoice receipt tax code?

    OBCD only has vendor, but I need to set up per where it ships from as well. Thanks.

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