Solution : https://service.sap.com/sap/support/notes/730466 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP introduit des améliorations spécifiques aux transactions financières impliquant des devises étrangères en Hongrie, avec possibilité d'extension à d'autres pays. Au cœur de ces améliorations se trouve la détermination automatique et l'application d'un taux de change fiscal légal, distinct du taux de change documentaire, lors des transactions telles que le traitement des factures dans SAP R/3. Cet ajustement assure la conformité légale en traduisant précisément les montants de taxe et la base de taxe en monnaie nationale hongroise (HUF) à des fins de rapport. Les fonctionnalités automatiques incluent désormais la proposition par le système de ce taux de change fiscal sur l'écran des taxes, empêchant les modifications manuelles, et la génération de lignes de différence de taux de change lorsque des écarts surviennent entre les devises documentaire et locale. De plus, des champs spécifiques pour la monnaie nationale sont configurés pour stocker les valeurs relatives aux taxes, facilitant ainsi la conformité aux réglementations.
Mots Clés :
fi-gl-gl-fselection attribute, processing type normal function module, setting 'manual exchange rate entry, standard implementation takes place, enter development class fbas, exchange rate difference line, enter data type ev00002051, tax ratesample function module, additional business transaction event, choosing function module documentation
Notes associées :
| 1608444 | Enhancement of Note 730466 for Bulgaria (BG) |
| 1589287 | Enhancement interface BTE 2051 with export LWBAS, LWSTE |
| 1580266 | Using tax reporting date for foreign curr translation in RO |
| 1576111 | Entering tax rate and using it for national currency |
| 1533237 | FB05/down payment: Incorrect tax amount in local currency |
| 1528366 | Tax rate taken into account for down payment from request |
| 1473076 | LWBAS incorr when transfd from local crcy after Note 1442147 |
| 1442147 | BSET-LWSTE, -LWBAS incorrect even though no alternative rate |
| 1439103 | Use tax rate for cash discount adjustment of tax for payment |
| 1270213 | Switzerland: Tax amt in CHF automatically w/ own exch rate |
| 1165766 | F5 693 when transferring the billing document |
| 1142561 | HU: Invoices in Foreign Currency |
| 1119320 | VATDATE: tax exchange rate line item for cash journal |
| 1099516 | FBV0: Error because RTAX1-KURSF is not ready for input |
| 1090810 | Designation of tax code in MIRO for plants abroad |
| 1061275 | Exchange rate for PL |
| 1056310 | Note 730466: Incorr exchange rate type for reporting country |
| 1054979 | Down payment clearing: incorrect tax values in natl currency |
| 1050398 | BTE 2051: Enhancement of interface |
| 1042318 | Note 730466 for Czech Republic (CZ) and Poland (PL) |
| 1034420 | F110 Down payment with alternative tax rate |
| 1026865 | How to modify Business Transaction Event BTE 2051 |
| 1023317 | Legal Change: Vat Due date |
| 1007549 | MIRO: Error M8 285 due to different tax exchange rate |
| 1007336 | Billing data transfer FI: Unrequired exchange rate diff line |
| 974619 | FF 802: An exchange rate type is not defined for country |
| 960639 | Tax rate is not transferred for FBVB and tax amount 0 |
| 951338 | WIA - Translation LWSTE not with translation date WWERT |
| 940827 | VF01/VF02: Error message F5 735 (Hungary) (2) |
| 929772 | Enhancing Note 730466 for the country of Indonesia |
| 899954 | Converting tax base with tax exchange rate for UK |
| 882132 | Plants abroad: Release notes, tax base, cash discount base |
| 850566 | F4 help for PA w/ MIRO, FB60, FB70 for comp code without PA |
| 847204 | VF01/VF02: Error message F5 735 (Hungary) |
| 835685 | RFUMSVHU: Tax Base with Tax Exchange Rate (Hungary) |
| 826855 | Addition to Note 730466 for Slovakia (SK) |
| 809215 | Tax amount in LC not converted with tax rate |
| 774511 | Tax base for documents transferred into FI incorrect |
| 753677 | IS-OIL: Additional Info - SP 83 incl. 4.0B |
| 753589 | Correction for Note 730466: Tax base with tax rate |
| 735156 | Hungary: Translate tax base with tax rate |
| 731669 | AC interface: Exchange rate for tax line items (Hungary) |
| 710691 | MIR4 - Tax rate on Tax tab page not displayed |
| 653544 | EU2004:New members of Europ.Union as of 01/05/2004 |
| 450079 | BTE:additional function group for Interface layer |