Solution : https://service.sap.com/sap/support/notes/34526 (SAP Service marketplace login required)
Summary :
This SAP Note addresses billing VAT on free-of-charge deliveries, allowing the configuration of VAT payments by either the customer or through posting to a special account—a common requirement in Italy. The document outlines consulting issue solutions, proposing use of specific pricing procedures to address diverse scenarios: customer-paid tax, company-posted tax, and combinations thereof. It suggests defining new condition types or adjusting existing ones, setting up a special G.L. account key (ZFC), and configuring related pricing procedures. By employing methods like condition types Z001, Z002, and ZMW0, the note provides a detailed framework to achieve compliant VAT processing.
Key words :
pr00 200 usd 200 usd mwst 15 % basis 200 30 usd z001 - 100 % basis 200 - 200 usd zmw0 0 % basis - 200 0 usd --------------------------------------- 30 usd pr00 200 usd 200 usd mwst 15 % basis 200 30 usd z001 - 100 % basis 200 - 200 usd z002 - 100 % basis 30 - 30 usd zmw0 0 % basis - 230 0 usd --------------------------------------- 0 usdcase 2, distribution -> basic functions -> account assignment/costing -> cash account determination -> maintain condition tables -> maintain field catalog -> maintain access sequences -> maintain condition types -> maintain account determination procedure -> assign account determination procedure -> assign, step pproc frmstep tostep manu ackey --------------------------------------------- 10 pr00 erl 20 mwst mws 30 z001 10 erl 40 z002 20, step pproc frmstep tostep manu ackey --------------------------------------------- 10 pr00, account determination procedure, special cash account procedure, setting condition type z002 manually, tax code a0condition type z001, condition type zmw0, condition type mwst
Related Notes :
| 1255945 | Pure tax posting from SD |
| 1233225 | RFUMSV00: Gifts with output tax, Italy |
| 620296 | Enhancements for SAP R/3 Enterprise and SAP ERP for Serbia |
| 170183 | |
| 36129 | Transfer to CO-PA for free-of-charge deliveries |
| 33382 | Free-of-charge items in intercompany billing |
| 33258 | Processing free-of-charge items |