Search found 30 matches

by amandasmith1
Thu Jan 30, 2014 9:29 pm
Forum: Financials
Topic: A/R and A/P documents extraction
Replies: 2
Views: 2604

Re: A/R and A/P documents extraction

Thanks Darkduck for your help !!

Amy
by amandasmith1
Wed Jan 29, 2014 10:12 pm
Forum: Financials
Topic: A/R and A/P documents extraction
Replies: 2
Views: 2604

A/R and A/P documents extraction

Hello Experts,

I need to extract A/R and A/P documents for a particular company code.Could you advise what would be the best way to do it . Is there any standard report I can use or how can I identify these documents any particular tables I need to check.

Thanks for your advice.

Regards,
Amy
by amandasmith1
Fri Jan 17, 2014 12:07 am
Forum: Financials
Topic: Creating SAFT-PT Files without DART
Replies: 4
Views: 4442

Re: Creating SAFT-PT Files without DART

Hi Bugsy ,

Could you please let me know how have you mapped these fields in version 1.03_01 .

1. Source ID
2. Payment Amount
3. Payment Type
4. Payment Date



Regards,
Amy
by amandasmith1
Thu Jan 16, 2014 5:00 pm
Forum: Financials
Topic: FAIA - e-VAT audits in Luxembourg
Replies: 1
Views: 3205

FAIA - e-VAT audits in Luxembourg

Hello Experts ,

We are looking for FAIA vat reporting for Luxembourg seems similar to SAFT portugal . I am not sure which XML version would be they using .Could you please advise if you are familiar with this change .

Thanks for your help !!

Regards,
Amy
by amandasmith1
Thu Oct 10, 2013 9:19 pm
Forum: Financials
Topic: Creating SAFT-PT Files without DART
Replies: 4
Views: 4442

Re: Creating SAFT-PT Files without DART

Thank you Buggsy, I just wanted to see the program and see the field mapping !!
by amandasmith1
Thu Oct 10, 2013 9:20 am
Forum: Financials
Topic: Creating SAFT-PT Files without DART
Replies: 4
Views: 4442

Creating SAFT-PT Files without DART

Hello Experts, It seems the requirements in Portugal for the submission of the so-called SAF-T PT reports have been changed recently ,A new XML layout has been created (1.03 ) . We are not using SAP DART tool but using a custom tool to extract data . I wanted to check if any of you can help me provi...
by amandasmith1
Wed Oct 09, 2013 7:54 pm
Forum: Financials
Topic: Invoice detail data elements
Replies: 1
Views: 1539

Invoice detail data elements

Hello Experts , I need to create a report where I need to pull details for an Invoice Like payment method , Payment date , Payment amount . I am not sure which field will hold the values also if there is a field which can tells if the Invoice is paid or Partially paid . Should I check the accounting...
by amandasmith1
Thu Aug 15, 2013 10:57 am
Forum: Financials
Topic: Mapping from US GAAP coa to french GAAP coa
Replies: 0
Views: 1105

Mapping from US GAAP coa to french GAAP coa

Hell Experts,

For french reporting we need to Map US GAAP to french GAAP coa . Currently in france we have electonic G/L only with US CoA.

Could you please advise if you have undertaken any similar activity .

appreciate your help !!




Regards,
Amy
by amandasmith1
Thu Aug 08, 2013 6:28 pm
Forum: Financials
Topic: New French Fiscal Procedure Article A47
Replies: 0
Views: 1505

New French Fiscal Procedure Article A47

Hello Experts, As per new french fiscal procedure article A47 A-1 , French company should be able to deliver an extraction of general ledger for complete fiscal year with a certain list of fields and in a particular format. Is there any SAP OSS note available any inputs will be appreciated Regards, ...
by amandasmith1
Sat Oct 27, 2012 8:18 pm
Forum: Financials
Topic: Tax rate - Tax code update
Replies: 3
Views: 2104

Re: Tax rate - Tax code update

Thank you Jan, I agree with you but I am not sure why we don't create new tax code while using external tax engine Vertex/Sabrix) in case of increase in Tax rates.

Thank Amy
by amandasmith1
Thu Oct 25, 2012 5:00 pm
Forum: Financials
Topic: Tax rate - Tax code update
Replies: 3
Views: 2104

Tax rate - Tax code update

Hello experts, I need your help in clarification;We have few SAP instance some are calculating taxes withing SAP and some are using Tax ware or Sabrix. I wanted to understand that whenever we have tax rate changes we need to create new tax code in system which calculates taxes in SAP however we don'...
by amandasmith1
Thu Oct 18, 2012 11:17 pm
Forum: Financials
Topic: QST tax changes 2013;Tax scenario
Replies: 6
Views: 3966

Re: QST tax changes 2013;Tax scenario

Some more clarification to my Question Hello experts, We use taxware to calculate canadian taxes .currently The tax condition types: XR1 is GST, whereas XR2 is QST. Calculating the Taxes 2012 Example You sell a taxable good for $100. Taxes are calculated as follows: Selling price $100.00 GST ($100 ×...
by amandasmith1
Thu Oct 18, 2012 7:19 pm
Forum: Financials
Topic: QST tax changes 2013;Tax scenario
Replies: 6
Views: 3966

Re: QST tax changes 2013;Tax scenario

Thank you Frank for the detailed reply; I am not sure if we need to change something in our pricing procedure as we are getting results from taxware I think that we do not need to do anything in PP as taxware changes will handle but I am not sure currently The tax condition types: XR1 is GST, wherea...
by amandasmith1
Wed Oct 10, 2012 11:49 am
Forum: Financials
Topic: QST tax changes 2013;Tax scenario
Replies: 6
Views: 3966

QST tax changes 2013;Tax scenario

Hello experts, We are working on an scenario where there is new QST change in quebec canada from April 1 2013,Need your suggestion to handle following scenarios. Historical process: Federal and state customer will be charged sames taxes as the general customer so there is a change from exempted to n...
by amandasmith1
Wed Oct 03, 2012 10:20 pm
Forum: Financials
Topic: Canda quebec qst rate change
Replies: 1
Views: 1161

Canda quebec qst rate change

Hello experts, As of January 1, 2013, the QST will be calculated on the selling price not including GST. However, to ensure the total taxes payable remain the same, the QST rate will be increased to 9.975% Do you have any opinion in terms of the changes we might need in our sap system . We use Taxwa...