Solution : https://service.sap.com/sap/support/notes/1135144 (SAP Service marketplace login required)
Summary :
Since the legal change on January 1, 2008, SAP users in Hungary can handle VAT grouping, allowing multiple companies to declare VAT as a group. Users must display both individual and group domestic VAT IDs on invoices, applicable for both issuers and buyers. For intra-EU transactions, group EU VAT IDs must appear on invoices and in reports like EC Sales Lists. SAP supports these requirements by deferring to existing functionalities, with necessary adjustments made in system customizing and master data settings, ensuring accurate VAT group representations for both domestic and EU transactions.
Key words :
financial accounting -> general ledger accounting -> closing -> report -> sales/purchases tax returns -> assign company codes, financial accounting -> general ledger accounting -> closing -> report -> sales/purchases tax returns -> define tax, field eu vat registration number, additional group domestic vat id, field tax number 3, field tax group, sales/purchases groups, sales/purchases groups 3, individual eu vat id, field eu vat reg
Related Notes :
| 1222903 | Select option Tax Group extension for RFASLD15(GROUP VAT ID) |
| 1151429 | STCD3 not available in FM J_1A_SD_FILL_VBDKR_COUNTRY_KNA |
| 1128047 | VAT law change in Hungary from 01.01.2008 |