Plants Abroad

By Ashok Reddy
bridge TUM-MKT-40010-CS-EN-MarketingSegmentation 1

Agenda
Introduction

Activating Plants Abroad in SAP

Cross Border- Intra Company Stock Transfers

Interface between SD & Finance

Sales from Plant Abroad

VAT Return Reports

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

Introduction

Each country has their own Tax legislations and Tax rules Plants Exist abroad for a company Single Company code Easy maintenance of Month end reports Proper VAT reporting for Foreign VAT registrations
3

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

Activating Plants Abroad

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

Acquisition tax must be applied by the receiving party at the local rate . Any company that is entitled to reclaim input tax does not ultimately pay acquisition tax. When the incoming invoice is posted, the tax amount is posted both as a payable and as a receivable on the tax account
bridge TUM-MKT-40010-CS-EN-MarketingSegmentation 7

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

10

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

11

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

12

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

13

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

14

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

15

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

16

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

17

bridge TUM-MKT-40010-CS-EN-MarketingSegmentation

18

By Ashok Reddy
bridge TUM-MKT-40010-CS-EN-MarketingSegmentation 19