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2456799 - Requested issue on Taxes answered by SAP Community WIKI

Symptom

Issue Reported on Taxes to SAP Product Support where the solution, clarification or answer is provided in the SAP Community WIKI Taxes (FI-GL-GL-F) that can be found in the following link.
Taxes - SAP Help Portal


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Keywords

FTXP, SE16, percentage, T007A, T007B, T030K, A003, A053, KONH, KONP, TTXD, TTXJ, FTXP, Properties, KBETR, SCC4, MWSKZ, transport, development, quality, test, T007V transport  tax percentage rate, maintain tax rate tax code, BUV, BSEG-STBUK, cross-company code posting, RFUMSV00, RFUMSV10, Intercompany, Inter-company, BSET, empty RFUMSV00, Plus, positive, negative, minus, sign, tax base amount, 0%, reverse charge,  EU code, tax code, VAT, VAT2010, Hungary, Italy, France, Austria, Germany, Ireland, UK, Netherlands, Belgium, Luxembourg, Spain, Portugal, Poland, Greece, Romania, Bulgaria, Slovenia, Czech, Slovakia, Denmark, Sweden, Finland, Cyprus, Malta,  VAT reporting,  acquisition tax, EGRKZ, EGRKZ, EU-CODE, EU code,  T007A, FB01, FB60, MIRO, ESA, ESE, Steuer, Steuerkennzeichen, Erwerbsteuer Ausgang, Ausgangssteuer, Erwerbsteuer Eingang, Eingangssteuer, Kategorisierung, Reverse Charge, Negativ, Positiv, -100%, -100,00, tax schema, formula, Tax Report, VAT Report, UMSVXSTW, LSTML, Tax Return Country, Steuerbasisbetrag, Steuerbetrag, OBQ1, OBQ2, OBQ3, OBYZ, OBCN , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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