Solution : https://service.sap.com/sap/support/notes/1025825 (SAP Service marketplace login required)
Summary :
When tax exemption licenses (e.g., LCFR for France, LCIT for Italy) are provided to vendors by customers, incorrect tax condition processing may occur in SAP. If the first item in a sales and distribution document does not admit a valid exemption, subsequent valid exemptions fail to deactivate the default MWST tax condition. The issue arises during document saving or header condition navigation, where inactive tax indicators are mistakenly reset, transferring inactive tax conditions to the G/L account line items inaccurately. The fix involves creating an additional condition value formula to maintain deactivation consistently across document processing stages.
Key words :
rvaafrstep cntr ctyp reqt altctym altcbv actky914 0 lcfr 40 47 mws915 0 mwst 10 901 44 mwsitalian tax exemption license, rvaaitstep cntr ctyp reqt altcty altcbv actky914 0 lcit 33 37 mws915 0 mwst 10 902 27 mws, tax condition mwst remains active, tax exemption condition lcfr, tax exemption license number, valid tax exemption license, french tax exemption license, tax exemption license, mwst tax condition, mwst tax conditions
Related Notes :
| 1166653 | Incorrect deactivation for tax exemption licenses (2) |
| 72040 | Tax exemption licenses with condition technique |
| 60811 | Tax exemption license in Italy |
| 35806 | Tax exemption licenses for France |