Solution : https://service.sap.com/sap/support/notes/13844 (SAP Service marketplace login required)
Summary :
An acquisition tax code with 0% for both input and output acquisition tax displays the base amount for output tax positively rather than negatively and omits the input tax if its base amount is zero in the tax return. The system cannot distinguish between positive and negative zeros. To resolve, use a standard tax-exempt code or create a separate code for "Exempt from acquisition tax" treated like "Exempt from input tax". This avoids dual reporting in tax returns. For German users, the display format for acquisition tax base amounts on the F_RFUVD____01 form can be adjusted to match output tax styling.
Key words :
additional key words taxes, tax form printing program, ec member states, ec member states, tax-exempt deliveries, tax-exempt imports, separate tax code, tax-exempt acquisition, output tax portion, sales/purchases form
Related Notes :
| 185605 | Diff.acquistn tax disply after local crcy changeovr |