SVAT(TAX) exempt configuration on Sales process in SAP SD.

[Former Member]

Dear SAP Guru's,

SVAT(TAX) exempt configuration on Sales process in SAP SD.

There are customers who are exempt of SVAT(TAX). So for this purpose can you advise me on the configuration process?

Also I have some personal questions as to:

1. Do I need to create separate order type for these customers? Or not?
2. Do I need to create a separate valuation group for these materials? Or not?
3. Do I need to create a separate account assignment a group a new G/L accounts or not?
4. Is their anything else that I might have to consider?

Looking forward to a prompt response in this regard.

Thanks in Advance!...

[Former Member]

Hi Guys,

SVAT = VAT

The normal procedure is that on a sale invoice you bare 12% of VAT and Recover it from the customer in the sales process.

But for SVAT customers it instead of CASH a CREDIT VOUCHER is given.

Hope you can help me in this regard.

Thanks in Advance!...

[suman_sardar2]

Dear Shahzad,

For this you have to set up the Customizing Tax Classifications in Customer master and Material master.Please follow the below link;

Customizing Tax Classifications

Also find the below link for SPRO configuration set up.

http://scn.sap.com/thread/1821067.

Just try in sand box and update if you have any issue.

Thanks,

Suman

[Former Member]

Hi Shahzad,

As per my understanding, a customer who is not liable for tax, in customer master you need to maintain sales area data---billing document tab---taxes

0    Tax Exempt,  hope your requirement will fulfill.

To your respective questions

01. Do not need to create separate order type for these customers

02. Do not need to create a separate valuation group for these materials.

03. Do not need to create a separate account assignment a group a new G/L accounts.

For your information if you have more  same type of customers you can make group for the same which you can assign "customer group" under sales tab, and maintain VK11 as per your requirement(consider customer group in access sequence)

Hope this will help you.

Regards

AJC

[Former Member]

Hi shahzad ,

give more info about SVAT.

Is it the only tax in the pricing procedure?

If so, it can be achieved through Customer Master

Is it additional tax in the pricing procedure?

If yes, create new condition type and relevent access sequence. If it has to be accounted differently, then create new account key and assign to Condition type  in the pricing procedure. 

In which country it is used?

SAP has provided country specific pricing procedure. If you refer it, it might be helpful.

Regards

Vinu

[Former Member]

Hi Guys,

SVAT = VAT

The normal procedure is that on a sale invoice you bare 12% of VAT and Recover it from the customer in the sales process.

But for SVAT customers it instead of CASH a CREDIT VOUCHER is given.

Hope you can help me in this regard.

Thanks in Advance!...

[Former Member]

Hi Guys,

SVAT = VAT

The normal procedure is that on a sale invoice you bare 12% of VAT and Recover it from the customer in the sales process.

But for SVAT customers it instead of CASH a CREDIT VOUCHER is given.

Hope you can help me in this regard.

Thanks in Advance!...