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Former Member

SAP configuration to facilitate VAT accounting in the GCC region

Hello, can you please help me get details regarding SAP notes available to facilitate VAT accounting in the GCC region for all modules (FI, SD, MM, PA, HCM). Kindly provide any Links, Patches, Configuration documents etc. Thank you.

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6 Answers

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    Former Member
    May 24, 2017 at 12:29 PM

    Hello.....I also checked and no guidance notes or patches have been released by SAP yet. This is quite a big rollout across all GCC countries and effective from 01.01.2018. Expected SAP to release some information at least.

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    Former Member
    May 24, 2017 at 01:49 PM

    I'm not sure SAP will offer much in the way of guidance. SAP systems already handle VAT, so the GCC countries will just need to have their configuration done accordingly.

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    • Former Member

      Thank you for your response. I have overheard that for GCC the VAT is expected to be determined on the basis of region and in SAP it is country specific. If you have any information please do share. Thank you.

  • May 25, 2017 at 12:46 PM

    Did you raise OSS message for this?

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    Former Member
    Jul 19, 2017 at 11:50 AM

    Hello,

    If anybody have some clue about the configuration VAT for GCC please share

    Regards

    Srikanth

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  • Aug 13, 2017 at 02:55 PM

    Hello,

    Is there any update on VAT for GCC, as the deadline is nearing?

    Is there any country specific Patch which will be release for Bahrain?

    Regards,

    Rehan

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  • Aug 28, 2017 at 09:43 AM

    Hi

    SAP released the oss note with attachment of BCC set and config details. The oss note no is2477105.

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