Solution : https://service.sap.com/sap/support/notes/1026865 (SAP Service marketplace login required)
Summary :
This SAP Note addresses modifications required in the function module FI_TAX_RATE_DETERMINE_HU, initially tailored for Hungary and extended to countries like Slovakia, Great Britain, Indonesia, Czech Republic, and Poland through subsequent Notes. Users needing customized tax rate calculations can deactivate or alter this module's logic by copying and amending it under a new name, then integrating the new function via BTE process adjustments in BF34. Detailed steps include creating a variant of the function, configuring specific conditions, and defining usage within BTE settings, ensuring comprehensive alignment with localized tax computation requirements.
Key words :
specific tax exchange rate, deviant tax exchange rate, tax exchange rate type, copy function module fi_tax_rate_determine_hu, business transactions events, function module fi_tax_rate_determine_hu, -----------------------------------------------------------------------function module fi_tax_rate_determine_hu, function module 'open_fi_perform_00002051_e', billing document vbrk, tax base amount
Related Notes :
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| 1270213 | Switzerland: Tax amt in CHF automatically w/ own exch rate |
| 1142561 | HU: Invoices in Foreign Currency |
| 1141955 | FB01 should also create exchg rte diff lines w/o tax rate |
| 1061275 | Exchange rate for PL |
| 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) |
| 929772 | Enhancing Note 730466 for the country of Indonesia |
| 899954 | Converting tax base with tax exchange rate for UK |
| 826855 | Addition to Note 730466 for Slovakia (SK) |
| 730466 | Legal requirement: Translate tax base with tax rate |
| 184510 | Documentation or scope of service for BTE > Release 4.0 |