2422267 - Prorata VAT error via transaction FV11/FV12

In the prorata VAT solution, receive an error from prorata rate which is not up to date (Example: case of rate has changed from the date of the creation of the Purchase Order),
because in FV12 the system selects by Company code the rate regarding the validity period.
or
Necessary to manage the Pro-Rata via company / WBS Element and not Company / tax code via FV11 transaction, or in other more detailed combination.

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• SAP_APPL 600
• SAP_APPL 602
• SAP_APPL 603
• SAP_APPL 604
• SAP_APPL 605
• SAP_APPL 606
• SAP_APPL 616
• SAP_FIN 617
• SAP_FIN 618
• SAP_FIN 700
• SAP_FIN 720
• SAP_FIN 730
• S4CORE 100
• S4CORE 101
• S4CORE 102
• S4CORE 103
• S4CORE 104
• S4CORE 105
• S4CORE 106
• S4CORE 107
• S4CORE 108

 

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

FV11, PRORATA, Pro rata, FV12, FV13, Billing Condition, MM, SD, Calculation formula, VOFM, VAT Pro-Rata on-line posting, program SAPLV61A, view V_T681F, BUKRS, TX , KBA , FI-LOC-RAT , VAT Pro Rata , XX-CSC-RAT , use FI-LOC-RAT , Problem