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Note 157009 - Construction Industry Scheme (CIS) UK

Former Member
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Does anyone have any idea when this note is due to be released by SAP?

I am conscious of the time frame left to deliver this change....

It has already been delayed by two weeks!!!!

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
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Hi

After implementing this note and all the other associated notes we are still having a problem.

Occasionally we are getting the Nett figure (without VAT) onto the report as an incorrect figure.

Also the smartform output is sometimes giving and incorrect net amount and incorrect cost of materials amount

There does not appear to be a pattern.

Sorry to be so vague, but would appreciate some input

Thanks

Tony

Former Member
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Hi

Further to my last post on this subject. The error on the Gross figure seems to arise when we have invoices and credits cleared by one clearing document.

eg.

DocNo Inv Amt Gross Amt

27195 -5875.00 -2000.00 Gross should be -5000.00 (ie -5875 - 17.5%)

27195 23500.00 10000.00 Gross should be -20000.00 (ie 23500 - 17.5%)

Any help much appreciated.

Thanks

Former Member
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Folks

Thanks for your help on this one. I was being a wally saving the image with the incorrect name.

Reimported and its now fine.

Thanks again.

Former Member
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Hi Karen,

Yes I have imported the image in via SE78 called POUND_SIGN.BMP

Thanks

Tony

Former Member
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HI

I will have a look at what we did to fix this and let you know

Karen

Former Member
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I am longer in that job, with that system, and working in FI!

If I remember correctly, we had to re-import the Pound Sign had to go back a screen, then save it and add it to a transport.

Then it worked.

Try reimporting it!

Former Member
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Hi Barry

You previously had the problem

'Unable to print form IDWTCERT_UK_CIS300_PDS'

I am getting the same issue. How did you get around this.

Many Thanks

Tony

Former Member
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Hi Tony

Have you imported the bitmap of the £ sign? without this the form won't print- you have to do it in each client.

Hope this helps if not let me know and I will check what other config

Karen

Former Member
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I need some advice on the maintaining the sub contractor data on page 9 of the config notes - where do I make these changes???/

Former Member
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When running testing on this. I get the following error:

Unable to print form IDWTCERT_UK_CIS300_PDS

Has anyone managed to issue the Payment and Deduction statement Smartform from SAP?

Former Member
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Hi Barry

Even I need to impelement CIS note 1003730.(Our version is 4.7)

I am new to applying SAP notes.

Can you please guide me on basic questions like

1.As an FICO consultant what exactly my job in this?

As I see there are 7 attachments to this note and I can only open two files i.e CIS validations and Config steps.Other 5 files I beleive some coding part given in SAR format.

As a functional consultant I understand some part mentioned in config file ,beyond that I did not get much as more technical part is there in that.

2.Is it like I need to do any functional config steps and majority of the work handled by ABAP resource?

3.Please guide me basic steps how you have implemented if possible .

4.Whether it is working fine now for you?

It would be great if you could help me on this new note.

Thanks in advance.

Henfi

Former Member
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We have implemented the note and are testing it...

I applied all parts of the note, but I have worked in BASIS and done ABAP in the past so can request developer keys for changing SAP Standard.

The note is relatively straight forward to follow, as long as it is done in the correct order...

Post any errors here and I will help where I can!

Former Member
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Thanks for your response.

So you suggest I need to take Technical help for majority work?

regards

Henfi

Former Member
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Potentially, yes.

If you can unpack and load *.sar files into the transport queue and know enough ABAP to make the minor amendments needed, you maybe okay...

You will need specific access to make the changes to the tables...

Normally you need to be registered with SAP OSS as a Developer and request keys via http://service.sap.com/sscr

Former Member
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That's great information Barry.

I will keep you posted in case of any quick help.

Thanks once again for your guidance.

regards

henfi

Former Member
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SAP Note Number: 157009

Construction Industry Scheme (CIS) UK

As per this note

The legal change for UK CIS is postponed from April 2006 to April 2007.

SAP has changed the schedule for delivery accordingly.

Modified schedule for CIS 2007 legal change:

 Development of backend functionality (File): By October 2006

 Development of transmission functionality (XI): By December 2006

 Final delivery of the legal change: End of December

I think it is not delivered till date .

Regards

Mani

Former Member
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The date mentioned was last month!

I have opened an OSS Message with SAP to chase this as we need to develop and test before March, otherwise we will incur financial penalties.

They keep delaying the final release of version 45 and extending the version valid-to date.

Former Member
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Yes I'm still waiting for this as well

Barry can you post a message when you get a reply from OSS as I was just going to raise a message myself

thanks

Former Member
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Richard

Just had a response...

Here is the note...

https://service.sap.com/sap/support/notes/1003730

Former Member
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Barry thanks for your reply

However I can't access note 1003730. Message is 'Note not found'

Perhaps it's a work in progress. Can you access the note?

Richard

Former Member
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Does the link not work for you?

I click on it and it takes me directly to it.

I am on step 5 of this note!

Former Member
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When I click link I get message

An SAP note with the number requested could not be found.

I'll have to raise a message with SAP

Former Member
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That's a pain

I've just finished implementing the Changes.....

Now waiting for the XI transmission fucntionality to do!

It is a royal pain in the butt to do, but has taken me less than a day - although I am able to request developer keys - as you need several for table maintenance.

The only bit I didn't do on the note was import a transport request. My Basis team did this!

Former Member
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We have it down as a 20 day change!

Is it a long note? Perhaps you could mail it to me?

Former Member
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Hopefully you have now received the Zip file with all the attachments.

I am now waiting for the XI bit from SAP as I will implementing the auto sending to HRMC next!

Good luck!

Former Member
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Hi Barry,

We're also implementing the CIS transmission using XI. The XI standard content is now available and can be found using the link:

https://websmp202.sap-ag.de/swdc

And here we browse at the left side to DOWNLOAD----SUPPORT PACKAGES AND PATCHES -


Enter in Search term

XI CONTENT SAP APPL 470

For XI 3.0 you'll need file SAPAPPL27_1-20002258.ZIP to import into your XI Integration Repository.

I've done this, but there is no guide as to what needs to be done with it. Has anyone else implemented the XI content for CIS yet?

Thanks

Former Member
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Hi Barry,

SAP has released another note to enable the CIS transmission to HMRC using XI.

Note 1047161 describes the new R/3 config needed to use XI. There is still no guide on how to implement the standard content for XI, however the repository objects can be impoted as per the message above.

Has anyone else implemented or intend to implement the XI content for CIS transmission?

Former Member
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SAP have now added the instructions on how to implement the standard content for XI transmission to the note 1047161.

See the attachment CIS_300_XI_Configuration.zip for the details.