SAP Note 1418082 - VAT 2010: Double Taxation in FI and MM

Composant : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1418082 (Connexion à SAP Service Marketplace requise)

Mots Clés :
condition   structure           fieldaland komk                 aland mwskz komp                 mwskz, menue 'environment' -> 'calculation procedure', time tax code v1, prior determined access sequence, tax calculation procedure, komk-mwskz, sd condition technique, creating sophisticated rules, mm logistic invoices, terms vat2010 reason

Notes associées :

1480736FF 704 due to empty tax code, FF 716 due to incorr tax code
1451436VAT 2010 Message FF 800 if several tax reporting countries
1429563VAT2010 double tax. agreement: No FF800 for 2 rep. countries
1418901MIRO: Duplicate taxation
1042117BADI_TAX1_XTXIT_SET: Line by line tax calculation per doc