Solution : https://service.sap.com/sap/support/notes/1071560 (SAP Service marketplace login required)
Summary :
SAP Note 593672 does not effectively ensure that mandatory tax conditions are determined, specifically lacking functionality with tax exemption licenses. It modifies the 'Condition is mandatory' setting in documents without a tax condition, preventing their inclusion in subsequent processes. However, these settings are deemed insufficient. Solutions proposed focus on modifying Italian and French pricing procedures by adjusting tax condition settings and replacing condition base value formulas, ensuring the correct determination of 'normal' tax conditions alongside tax exemptions. Users should replace the deprecated settings and methods recommended by Note 593672 for accurate and secure pricing scheme adjustments.
Key words :
french tax exemption condition lcfr, italian tax exemption condition lcit, tax exemption licenses lcit, tax exemption conditions lcit, tax exemption license reason, tax exemption condition lcfr, attachment called 'conditions base, tax exemption condition lcit, newly set condition base, price determination schema rvaafr
Related Notes :
| 593672 | Tax exemption license in Italy (2) |
| 72040 | Tax exemption licenses with condition technique |
| 60811 | Tax exemption license in Italy |