Solution : https://service.sap.com/sap/support/notes/1601077 (SAP Service marketplace login required)
Summary :
For Hungarian VAT acquisition or reverse charge cases, where the tax base equals the tax amount, the current tax calculation follows the configuration under SPRO path for the TAXHU procedure, using designated steps for transaction types like Acquisition Tax Credit (ESA) and Debit (ESE). Users should consider relevant SAP Notes for Hungary-only applications. The remedy involves adjusting the tax percentage rate and aligning the tax calculation procedure, referencing the modified base in relevant SAP fields to maintain accurate tax reporting through standard SAP reports.
Key words :
key percent step typebase amount 100 0 basboutput tax mws 110 100 mwasinput tax vst 120 100 mwvsnon-deduct, key percent step typebase amount 100 0 basboutput tax mws 110 100 mwasinput tax vst 120 100 mwvsnon-deduct, sales/purchases -> basic settings check calculation procedure -> define procedures -> control data, spro -> financial accounting -> financial accounting global settings -> tax, input tax nav 135 100 mwvzacquisition tax cred esa 25, input tax nav 135 100 mwvzacquisition tax cred esa 25, input tax nvv 130 100 mwvnnon-deduct, input tax nvv 130 100 mwvnnon-deduct, tax type acct tax step, tax base amount reference 100 %
Related Notes :
| 653544 | EU2004:New members of Europ.Union as of 01/05/2004 |