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Identify Registered vendor or Non-Registered Vendor in MM

Nov 13, 2017 at 10:11 AM

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Hi,

We are working with VAT project for GCC.I do not find any field for identifying whether particular Vendor is registered or not. Any indicator in vendor master screen to make difference???

Any tips please.

Regards,

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4 Answers

Jürgen L
Nov 13, 2017 at 01:45 PM
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If the vendor is registered then he should be able to give you his VAT registration number to enter it in the VAT registration number field in the vendor master. Why would you need a second indicator beside his VAT registration number to know whether he is registered. If he is not registered he has no VAT registration number, if he is registered then you just enter the number.

the registration number is not a SAP thing, the vendor has to register at the government e.g. GAZT in Saudi Arabia, see

https://vat.gov.sa/en/vat-e-services/vat-registration

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Mohsin Abbasi Nov 19, 2017 at 10:28 AM
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Dear Ismail,

Please get complete requirement from the client, because if it only the matter of Register and non-register then it is so simple and you can use standard field to distinguished it and make info record or via condition access table to pick the VAT input by default upon making PO. I came across the scenario in UAE, where client was most interested to distinguish the vendor Master report by

There are 4 different VAT treatments for Input VAT based on where the vendor company is registered in UAE prespective:

  • Local registered
  • Local not registered
  • GCC member foreign
  • Foreign (non GCC)

This is something where you need a field while creating Vendor Master data to achieve client requirement and what i used for this is

Best Regards

Mohsin Abbasi


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Thank you.

What is the menu path for defining Tax category?

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Where is the spro menu path for adding value in the below screen?

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Mohamed Ismail

While giving further informations for members' query, please add the same under "Comment" and not under "Answer", as you were not answering but only providing additional informations asked by the members. I have converted your responses under Answer as Comment.

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Hi Mohammed,.

This node is under Tax on Sales/Purchase -> Basic Settings -> Argentina. For your reference screen shot is also attached.

Best Regards

Mohsin Abbasi

spro-tax.png (59.9 kB)
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Former Member Dec 06, 2017 at 10:49 AM
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Hi Mohammed,.

This node is under Tax on Sales/Purchase -> Basic Settings -> Argentina

Regards,

Lakhya

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Former Member Dec 07, 2017 at 07:30 AM
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Hi

In INDIA it is available in "J_1IMOVEND-VEN_CLASS" in CIN Tab.

Regards,

Rajesh Chauhan


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