Solution : https://service.sap.com/sap/support/notes/1524351 (SAP Service marketplace login required)
Summary :
This SAP Note addresses multiple issues with the external tax interface. Key corrections involve the function module EXTERNAL_TAX_DOC_CREATE_BSET, improving handling for cross-company documents. Additional enhancements include resolving display issues in RFYTXDISPLAY when drilling down reports and ensuring optimal functionality of related reports and tables (ETXDCH, ETXDCI, ETXDCJ). Crucially, structural and parameter adjustments across various function modules and reports are outlined to facilitate these improvements. Pre-application steps and activation are required to fully implement the corrections. Prior notes 1241247, 1371977, and 1434921 are prerequisites for understanding and applying the changes.
Key words :
correctly handle cross-company documents, function module external_tax_doc_display call se37, function module external_tax_document_save call se37, function module external_tax_doc_create_bset call se37, function module external_tax_doc_create_bset introduced, text elements -> text symbols, text elements -> selection texts, report rfytxdisplay call se38, note concerns severval issues, external tax interface
Related Notes :
| 1525005 | Create missing entries in ETXDC* tables |
| 1479845 | Short dump TSV_TNEW_BLOCKS_NO_ROLL_MEMORY in table KOMT1 |
| 1479474 | Duplicate tax amount for down payment when using IDoc/BAPI |
| 1471238 | FI-CA: duplicate tax update to external tax system |
| 1470592 | Tax bypass deactivated: use KTOSL if KSCHL is empty |
| 1447027 | Cross-company code: BAPI does not write any external tax |
| 1434921 | MRRL with External Tax: only first document updated |
| 1371977 | Extend Key for Memory of Exernal Tax Interface |
| 1351171 | External Tax: no rebuilding of tax memory for SD00 |
| 1241247 | BAPI does not update External Tax System |
| 595386 | Resending transactions to Tax Audit File |