1882604 - force the manual input of tax information for EU-VAT-codes

There is a requirement in Italy to post and report EU acquisition with 0% taxes. They need to appear in the VAT report both as input and output lines. This means, one line will have a positive base amount, and another one with a negative base amount.

Unlike a non 0% rate, where the tax code for EU Acquisition is customized with a positive and a negative %.

Due to the business requirement,you want to input the tax information manually instead of letting system calculate it automatically,but this is not possible.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

 

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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