SAP Knowledge Base Article - Preview

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

Symptom

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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Environment

  • 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

 

Product

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

Keywords

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

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