Solution : https://service.sap.com/sap/support/notes/117983 (Connexion à SAP Service Marketplace requise)
Résumé :
La Note SAP traite des modifications des taux de taxe sur les achats/ventes pour les pays sans code de juridiction fiscale en raison de modifications légales. Elle ne s'applique pas aux USA ni aux pays utilisant des codes fiscaux. Les modifications principales incluent la création de nouveaux codes fiscaux plutôt que de modifier les pourcentages existants, la configuration dans les paramètres globaux de la comptabilité financière, et l'alignement de toutes les transactions commerciales et documents associés comme les registres des comptes de grand livre, les documents périodiques et les systèmes d'alimentation. Des ajustements dans les modules FI, MM et SD nécessitent la prise en compte des nouveaux codes fiscaux dans les paramètres et processus du système correspondant, y compris les ajustements dans la vérification des factures et la gestion des frais de déplacement.
Mots Clés :
financial accounting - general ledger accounting - business transactions - closing - reporting - sales/purchases tax returns, financial accounting - fi global settings - tax, financial accounting global settings - tax, sales/purchases - posting - define tax accounts, sales/purchases - calculation - define tax codes, recurring entry original document separately, sales/purchases codethe percentage rates, recurring entry original documentsyou, logical message type invoic, choose 'conditions - taxes - create
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| 525887 | |
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