Solution : https://service.sap.com/sap/support/notes/1528242 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note clarifies multiple issues encountered in transaction S_AC0_52000644 and program RFUMSV50 associated with document postings and tax conditions. Detailed resolutions include configuring tax assignments in FTXP by adjusting tax procedure controls, fixing customized settings for tax accounts to address input and output tax errors, adjusting prior customizations after documents have been posted, and resolving line item and balancing issues by adhering to configuration notes 1469580 and 921634. Specific examples include correct setup configurations for various countries like Russia and India to eliminate recurring errors during tax processing.
Mots Clés :
tax code -> environment -> calculation procedure -> procedures -> choose procedure -> control -> put, field tax category put, balancing field business area, acct key tax percent, prerequisites typical errors solution 1, splitting requires business area, program rfumsv50 transaction s_ac0_52000644, target tax code, open tax accounts, change tax category
Notes associées :
| 1244493 | RFUMSV50: No tax transfer document for non-active conditions |
| 969645 | How to start to use RFUMSV50 solution in Russia |
| 921634 | Service tax India: Transfer from Interim to Final Account |