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2456799 - Requested issue on Taxes answered by SAP Community WIKI

Symptom

You have reported an issue on Taxes to SAP Product Support where the solution, clarification or answer is provided in the SAP Community WIKI Taxes (FI-GL-GL-F and FI-GL-GL-F1) that you may find in the following link.
https://wiki.scn.sap.com/wiki/display/ERPFI/Taxes


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

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) , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem

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