Solution : https://service.sap.com/sap/support/notes/117983 (SAP Service marketplace login required)
Summary :
SAP Note addresses changes in purchase/sales tax rates for countries without tax jurisdiction code due to legal mandates. It excludes application to U.S.A and tax code-using countries. Key modifications involve creating new tax codes instead of altering existing percentages, configuring in Financial Accounting global settings, and ensuring all related business transactions and documents like G/L account records, recurring documents, and feeder systems are aligned with these updates. Adjustments in FI, MM, and SD modules require consideration of new tax codes in respective system settings and processes, including adjustments in invoice verification and travel expense management.
Key words :
financial accounting - general ledger accounting - business transactions - closing - reporting - sales/purchases tax returns, financial accounting - fi global settings - tax, financial accounting global settings - tax, sales/purchases - posting - define tax accounts, sales/purchases - calculation - define tax codes, recurring entry original document separately, sales/purchases codethe percentage rates, recurring entry original documentsyou, logical message type invoic, choose 'conditions - taxes - create
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