3044602 - BOLL Condition Type Information - SAP S/4HANA Cloud

Bollo configuration information

By default, the Bollo is applied when tax amount is zero and net value bigger than specific amount indicated by the Italian Government, no matter the VAT code.

However, some customers need to assign a specific tax code on the Bollo process.

SAP S/4HANA Cloud Public Edition

Configuration

The implementation of Bollo requires 2 dedicated condition types, to be added in pricing procedure.

SSCUI 101120

Condition type BOLL

Customizing Condition Types The condition BOLL is a fixed value, depending on a scale amount.
As explained in the note 184985 the tax (Condition Class D) can have only percentage calculation.
For this reason BOLL has Condition Class A, and the tax condition MWBO is necessary to set the correct tax code.

Condition type MWBO

Both conditions have Access Sequence K110, so that can be maintained according to combination Sales Organization / Destination Country.

SSCUI 101117

Customizing in pricing procedure

The conditions BOLL and MWBO must be placed after the tax conditions. 
The From Step (in the example 870) assigned to condition MWBO is necessary to ensure the Tax code maintained in condition master record of MWBO is copied to condition BOLL. It refers to the BOLL step.
Requirement routine 24 makes the conditions are determined only in billing documents.
Alternative Condition Base Value routine 26 ensures the conditions BOLL, MWBO are inactive when document tax value is not zero.
The Account key BOL is necessary to determine the correct account for Bollo.

App -> Set Material Prices

Condition maintenance

The BOLL condition is used to define the stamp duty tax value (condition amount).

The condition MWBO is used to define the tax code to be applied on the Bollo.

  F6 Details 

KBA , CA-GTF-CSC-IT , S4HANA Localisation for Italy , SD-BF-TX , Taxes , XX-CSC-IT , Italy , FI-LOC-CNT-IT , Italy , How To