Solution : https://service.sap.com/sap/support/notes/1255945 (SAP Service marketplace login required)
Summary :
This SAP Note outlines the necessary settings in the SD application to create a billing document for pure tax posting, fulfilling legal requirements. In the recommended setup, a specific pricing schema is created in SD pricing with a focus on tax conditions that refer only to statistical price conditions. As these conditions do not transfer to financial accounting, only the tax values are posted. Transaction V/08 details the procedure for setting this up, including steps for configuring price conditions and documenting accounting with the correct tax codes for both customer and tax accounts.
Key words :
4 2020 gross045 net value2050 vat output tax 10 19example, item decn acct amount tax code 1 01 customer 38, statistics sutot reqt bastype010 pr00 price condition, statistical price condition, tax condition refers, pure tax posting, terms tax posting, specific tax postings, consultation note explains, require consultation advice
Related Notes :
| 34526 | Delivery free of charge and value-added tax |