Solution : https://service.sap.com/sap/support/notes/1142561 (SAP Service marketplace login required)
Summary :
Starting 01.01.2008, Hungarian firms may use exchange rates from various banks for VAT calculation in HUF. Outgoing invoices should identify the chosen bank rate for tax amount calculation and display this on the invoice. For incoming invoices, the tax amount displayed should be entered into the system for tax declaration. Companies need to configure their SAP system based on whether the same exchange rate is used for accounting and taxes or different rates. This involves adjusting SAP settings and possibly implementing specific SAP Notes (730466, 1026865) based on the scenario applicable to ensure legal compliance and accurate tax reporting.
Key words :
sales/purchases -> basic settings -> change field control, financial accounting -> financial accounting global settings -> tax, sales/purchases -> basic settings -> switch, tax exchange rate difference line item, hungarian national bank exchange rates, account key ktosl = 'kdt', kdt-line item, tax base amount img, hungarian national bank, prerequisites legal change
Related Notes :
| 1333701 | FBV0: FP099 - Manual tax in LC does not result in rate diff. |
| 1141955 | FB01 should also create exchg rte diff lines w/o tax rate |
| 1128047 | VAT law change in Hungary from 01.01.2008 |
| 1026865 | How to modify Business Transaction Event BTE 2051 |
| 730466 | Legal requirement: Translate tax base with tax rate |
| 593045 | Printing billing documents for Slovakia |