kiev,2003 new in ap vat accounting. new scheme fo vat automatic tax invoice generation. posting...
TRANSCRIPT
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Kiev,2003
New in APVAT accounting
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New Scheme fo VAT
Automatic Tax Invoice generation. Posting Parked Tax InvoicesAutomatic Updating of Doc.Header in Vendor Invoices Register of Tax InvoicesNew Version of Purchase Book
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New Tax Code
New special tax code TT for Non-Ded /Exampted VAT – will be
used with Tax Codes –TC, TD, TE, TK
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Posting of Parked Tax Invoice
Transaction – FBV0All Fields (except Doc#) can be changedNew Line Items can be added
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Doc. Header changes in Vendor Invoices
ABAP – Z_MIRO_PBVariant 576 corrCan be run once a month for all documentsAttention: Don’t run it for Tax Invoices – range 12*
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Register of Tax Invoices
ABAP – J_1UF_REESTR_OTRIM_NAKLDisplay Variants:
/UA_VAT – without filter/UA_VAT1 – Docs w/o Tax Inv/UA_VAT2 - Docs with Parked Tax
Inv/UA_VAT3 – Docs with Posted Tax
Inv
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Purchase Book
ABAP – J_1UF_KNIGA_PRIDB_PRODLayout can be changedDocuments can be drilled down and changed
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Kiev,2003
New in APFull Purchasing Solution
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Scope of Project
SR&A LogisticsPOS materialsBSA – out of scope
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FPS process
Create Buying Requisition by Originator
Approval BR by Budget Owner
Prepayment
Approved By AP accountant
Approved By FinManager3-way matching+Payment
request creation
Payment Program run
3-way matching + Vendor Invoice Posting
Tax Invoice Generation for Prepayment
Tax Invoice Generation for Vendor Invoice
DownPayment Clearing
Tax Invoice Generation for DownPayment Clearing
YES
NO
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Postpayment process
Buying Requisition creation/Approval by Budget OwnerPurchase Order creation/release by BuyerVendor Invoice PostingPayment process
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Prepayment process
Buying Requisition creation/Approval by Budget OwnerPurchase Order creation/release by BuyerPO released by AP AccountantPO released by Finance ManagerPayment process – DP request + Payment runVendor Invoice PostingDownpayment ClearingVendor Clearing
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SAP transactions: Purchase Order
Purchase Order Display - ME23N
Purchase Order Release - ME28Purchase Order Display by Vendor - ME2LPurchase Order Display by Account Assignment - ME2K
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SAP transactions: LIV
Vendor Invoice Posting - MIRO
Vendor Credit Memo Posting - MIROInvoice cancel (reverse) – MR8MInvoice Display – MIR4, MIR6