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VAT Baseline packages and implementaion guides Egypt, Saudi Arabia, UAE

Hi,

referring to related OSS notes

2477105 / 2456119SAP recommends to maintain new condition types in RM0000 as MWVS for UAE/KSA and EGVV Input tax EGVT scheduling tax for Egypt. VAT will apply in 2018.

Does anybody know in which cases these will apply for purchasing ??

Is it mandatory to maintain condition records for those in MM (via MEK1 or ?)?.

How and where these condition types have to be maintained in MM /FI ?

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2017 at 04:31 PM

    If you are going with Tax Code - FTXP and same is used in PO, why it is required to maintain MEK1.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2017 at 07:10 AM

    Hi Dirk,

    Cases of application are as per your purchasing scenario, material and VAT regulations of your region.

    Standard case for an eg. all local POs for taxable materials will contain 5% input tax code maintained.This will be captured in a VAT Receivable G/L upon posting IV -MIRO document

    There will be standard SAP condition types upon implementing notes like MWSV/MWAS. you can check these out using Tcodes VK12/VK13.

    TAX code copy/creation - FTXP.

    FI GL account assignment - OB40.

    thanks,

    Rovin

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