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.
- 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
ESA, ESE, EU Acquisition Tax, manual, Italy , KBA , eu acquisition tax , esa , ese , FI-GL-GL-F , Value Added Tax (VAT) , XX-CSC-IT , Italy , How To
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