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VAT GCC - access sequence , Tax indicator details - SAP MM

Nov 19, 2017 at 08:54 AM

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Former Member

I have few question on VAT - GCC and not GST india (I dont see VAT GCC in the list hence posted in GST )

1. to take input credit - SAP notes suggest MWST with tax classification . Then why we need to maintain tax indicator for material, Plant, vendor ?

2. Where do we maintain VAt registered vendor in our vendor master ? . This is required to bifurcate RM charges and normal tax in condition record . fyi- this is available in GST

3. SAP note for Master data is showing in service.sap . any luck ?

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3 Answers

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Former Member Nov 20, 2017 at 01:21 PM
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For the second point. SAP is planning to use the LFA1, LFAS STCEG field for maintaining the GCC VAT reg numbers.

Also with OSS note 1529424, you can suppress the error message in STCEG fields to a warning message and maintain VAT reg numbers for any country

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Former Member Nov 28, 2017 at 05:44 AM
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i even tried to create a new table with "Tax indicator for material" and TAX classification vendor (one field identified- which has drop down facility) . But i cant assign field catalog TAXIM - tax indicator for material is not available . The same is available in M/03 and std access seq 0003(which can be used for pricing schema and Not in TAX procedure) .

Jürgen L- any idea Sir !!!

issue in brief : to take input credit - SAP notes suggest MWST with tax classification . Then why we need to maintain tax indicator for material(critical) , Plant, vendor ?. At least we need Tax indicator for material field in std table or customized table. Challenge here - feild catalog dont have the tax indicator for material . SPRO- FA- FA GS- Taxes on sales/purchase - calcu procedure - Access seq

ref : note 2477105 - VAT Baseline Package for Saudi Arabia

.version 12

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Former Member Dec 05, 2017 at 05:31 AM
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I recently posted a question asking "Import procurement for GCC " and it was deleted saying cross posting and reference given this question?

My dear moderator - My question on new import was : two types of import procurement scenario is there , within GCC and out side GCC procurement . How it is done ? Not on the access sequence or MWVS cdn type . please understand .

And if you want to delete , delete this post and not my latest .

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