Solution : https://service.sap.com/sap/support/notes/1415524 (SAP Service marketplace login required)
Summary :
In scenarios involving BG tax codes with non-deductible elements attributed to expense accounts (e.g., ICA without VAT deduction rights), the value should be sourced from BSEG-TXBHW instead of BSEG-DMBTR. Issues can also arise in FI VAT protocols following the execution of accounting interfaces such as BAPI_ACC_DOCUMENT_POST. This note applies to systems with the C-CEE Add-on installed. Resolution involves implementing correction instructions available via SNOTE or importing an appropriate support package.
Key words :
prerequisites c-cee add-, additionally fi vat procols, terms bg vat protocol, rightto deduct vat, bg tax codes, -deductible portion isdistributed, attached correction instructions, /bglocs/fi_vatprotocol reason, /bglocs/vp, bseg-dmbtr
Related Notes :
| 1396344 | FI VAT Protocol Bulgaria performance optimization |
| 1244622 | |
| 1231750 | |
| 1085883 | FI VAT Protocol Document for Bulgaria |