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Now when I am going on the screen to claim VAT (Nav: Purchasing Super User>India Localization>India TCS/VAT/Service Tax>Transactions>VAT-Tax Claim), it is showing Claim Status " Not CLaimed" Recoverable Amount "XX" Recovered Amount "0" Now I take Processing action as "Claim" screen freezes, "1 Transaction applied and Saved" comes then I close form and re-open, query receipt again and there no change, same receipt and same status as earlier, i.e. "Not Claimed" Item classification is correct to my knowledge. Value Added Tax is the type i used as suggested and not the VAT. Supplier Additional Information has its registration number. No clue as in where is error. Check if you have set the VAT Claim Terms to Immediate for the Organization where you are receiving the Material. Also check the VAT Item Attributes. Resolved, in Item terms, claimed percentage was given null, it should be 100. Thanks for help anyway. You need to process the invoice in AP first then only you can claim the VAT. --------------Check if you have set the VAT Claim Terms to Immediate for the Organization where you are receiving the Material. Also check the VAT Item Attributes. Its immediate and VAT item attribute is also correct Resolved, in Item terms, claimed percentage was given null, it should be 100. Thanks for help anyway.
In India Localization Implementation - VAT setups: Navigate to India Purchasing: 1. Define VAT Regime - Required 2. Define Regime Registration - Required 3. Assign Rax Types - Required 4. Assign Tax Accounts - Required 5. Assign Oraganizations/ Locations - Required 6. Define Oraganisations Registration - Optional 7. Assign Organisations Tax Accounts - Optional 8. Define Item Classification - Required 9. Define Claim Terms - Required 10. Define VAT Invoice Sequence - Optional 11. Define Supplier Registration - Optional 12. Define VAT Tax Authority - Required
Navigate to India Order Management 13. Define Supplier Registration - Optional Navigate to General Ledger 14. Define Journal Sources - Required For more detail please refer pdf. U can download from metalink. File name is - India Localization VAT
URM. Hope I have given some information which is useful Thanks & Regards Sangeetha .pdf. This file explains each step in detail with navigation.