Solution : https://service.sap.com/sap/support/notes/35806 (SAP Service marketplace login required)
Summary :
SAP Note provides guidance for implementing tax exemption for customers in France with a tax exemption license. It details the creation and configuration of condition tables, access sequences, condition types, customer taxes, and pricing procedures within SAP ERP system using specific transactions like V/05, V/06, and OVK3. The process described includes the setup of tax exemption categories, validation of licenses, and the integration into billing documents to ensure proper tax handling. This note also covers adjustments for credit memos and the management of tax-exempt billing, providing comprehensive steps and required considerations to ensure compliance with tax regulations.
Key words :
call function 'sd_cond_statistics_read' exporting buffer_read = ' ' condition_item = gkomv_key-kopos condition_number = gkomv_key-knumh s071_not_read = 'x' s060_not_read = ' ' importing kawrt_s060 = zzkawrt exceptions, level counter ctype req clcfrm basfrm acckey915 0 lcfr 40 47 mws916 0 mwst 10 44 mws, form routine description active application fff mwst-aktivität xform frm_kond_basis_fff, form routine description active application www lcfr-aktivität xform frm_kondi_wert_www, taxes group materialtax category description tax class descriptionlcfr tax exemption lic, condition type lcfr tax exemption license france access sequence lcfr condition class, accesses sales organization / customer sales organization / customer / tax classification material, form routine description active application sss lcfr - kond, tax category description tax class descriptionlcfr tax exemption lic, key fields sales organization customer tax classification material 2
Related Notes :
| 1025825 | Deactivation with tax exemption licenses incorrect |
| 661663 | Tax condition incorr when copying order-like documents |
| 363298 | Tax exemption licenses for France: Currency |
| 306409 | Tax calculation France (tax exemption license) |
| 151224 | Termination in report SDTAXLIC |
| 98290 | Requirement 40 for tax exemption licenses |
| 82091 | Tax code in the billing document |
| 75100 | SD-FI : Transfer of incorrect tax indicators |
| 74794 | Maximum condition basis in billing document |
| 72173 | Incorrect tax code for several taxes |
| 72040 | Tax exemption licenses with condition technique |