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.  
• EU acquisition taxes need to appear in the VAT report both as input and output lines, with one line having 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 percentage.  
• Due to business requirements, users want to input the tax information manually instead of letting the system calculate it automatically, but this is not possible.  
• Image / Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental  

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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 SAPrson 1  
• Value Added Tax (VAT)  

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

ESA, ESE, EU Acquisition Tax, manual input, tax calculation, VAT report, 0% tax, tax line items, simulation, Italy, S/4, tax code customization, financial accounting, ERP , KBA , FI-GL-GL-F , Value Added Tax (VAT) , XX-CSC-IT , Italy , How To