SAP Note 102852 - AR:SD: VAT perception and customer exemption

Component : Argentina - Pricing

Solution : https://service.sap.com/sap/support/notes/102852 (SAP Service marketplace login required)

Key words :
sales/purchases     -> basic settings       -> argentina         -> tax categories           -> maintain tax categoriesthe minimum amount, financial accounting-> financial accounting global settings   -> tax, subto reqt altcty altcbv actky918  j1a1  900, subto reqt altcty altcbv actky916  j1ap  900, condition type j1aq 'vat perception stp 2', effective percentage including partial exemptions, node 'maintain minimum amounts, condition type j1ap 'vat perception', switched itto j1aq due, 'x'group condition ' 'grpcond

Related Notes :

687304Argentina : Tax code is not taken from condition record
642008Credit Memos for Documents created before note 102852
589256CRM Brazil: Pricing for partially billed items
498097Tax Perception Rates from SD do not appear in Accounting
155001AR:SD: Errors on pricing involving gross income perception