SAP Knowledge Base Article - Preview

2616444 - Split payment Italy - How to modify VAT amount

Symptom

Following solution of SAP Note 2117870 - Split Payment 2015 - Customizing Solution, for rounding reason necessary to modify manually tax amount.
Issue can be generated for Reverse charge Tax code (ESA/ESE)


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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

Product

SAP ERP 6.0 ; SAP ERP Central Component 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

MEF communication, Split payment, Italia, Italy, ESA, ESE, MWS, VST, NLAI, change amount, Calculate tax, MIRO, MIR7, MIR4, MR1M, MR01, MR41, tax detail, F-43, FB01,  special regime, decree 50/2017, self-employer , KBA , FI-LOC-FI-IT , Italy , FI-GL-GL-F , Value Added Tax (VAT) , How To

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