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Dokumentation

J_1HDTAX - Transfer deferred tax for Thailand

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Description

In Thailand, tax on sales/purchases (VAT) is reported when TAX INVOICE issued/recieved. The tax payable amount is calculated by the balance of the input and output tax, and cleared in the subsequent period. There also have some transactions that the tax can be liable on incoming/outgoing payment. This should be supported by the transfer posting for deferred tax.

Purpose

This program can makes the transfer posting for tax on sales/purchases anytime by request. But should consider of the following:-

• For purchases tax (input tax), the tax should be claimed after receive TAX INVOICE from vendor.

• For sales tax (output tax), the tax must be paid after the TAX INVOICE issued.

Normally, the printing of the tax invoice depends on the TAX POINT (tax liability), which are

• for sales of goods, at a time of delivery of goods

• for services sales, at a time of payment

Integration

Prerequisites

• In case of tax amount on TAX INVOICE is different from posting deferred tax, this program will automatically posted into selected DIFFERENCE ACCOUNT via process process entered in a selection screen. The default process is 'TAX' which have to prior maintained an account via IMG.

Features

Selection

Standard Variants

Output

This program will create ALV to display information of invoice, payment and transfered documents. The information shown on report are

• vendor, customer, tax base and tax amount from invoice

• payment amount from full and partial payment

• default business place from invoice

• check box and color status

In the second column of ALV will indicate in color as

• RED - Invoice still open without any payment

• YELLOW - Invoice with partial payment

• GREEN - Invoice already cleared

By ALV feature, user can customize display variant and save as user specific display variant.

Activities

• Select check box in first column for invoice and its relavant documents that should be transfered

• Press tax invoice information button and enter tax invoice information

• tax invoice number

• tax invoice date

• posting date

• actual tax amount

• actual tax base amount

• Save

This program will create batch input session to post FI document. The transaction for posting is FB01 or FB05 according to relevant document and color status

• color RED , invoice - Open , payment - None --> FB05

• color YELLOW, Invoice - Open , payment - Partial --> FB01

• color GREEN , invoice - Cleared , payment - Full & Cleared --> FB05

Example

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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