Solution : https://service.sap.com/sap/support/notes/506588 (SAP Service marketplace login required)
Summary :
For intra-EU stock transfers with active 'Plants Abroad' function, ensure proper Customizing of tax postings. Employ pricing procedure RVWIA1 in SD, using tax conditions and codes specifically tailored for such movements. Notably, the conditions include WIA2, WIA3, and WIA1, determining respective tax codes A0, LA, and LI. The correct record-keeping for financial documents (BSEG) and tax lines (BSET) is crucial. Reference Note 1085758 for necessary updates on general ledger configurations. Keep in mind the necessity of correct document display in transactions like FB03, where tax data might appear in different country currencies. Ensure compliance with RFUMSV00 and RFASLM00 reports.
Key words :
itm pk acct description tax code001 50 800000 sales revenues a0002 50 175000 output tax la003 40 800000 sales revenues li004 40 154000 input tax liwith, rvwia1 subto reqt altcbv actky10 0 pr00 price 9 uml20 0 wia3 output tax dest, ctry 10 mws40 0 r100 100% discount 10 28 uml50 0 wia1 input tax dest, itm shkzg hkont tax code kschl001, ctry mws30 0 wia2 output tax dep, tax code a6 '0% output tax, li = input tax, 0000154000 li wia1the tax codes, simple input tax, simple output tax
Related Notes :
| 1085758 | Plants abroad: Custmzg for stock trans. bet. plants - new GL |
| 1037975 | RFASLD15 - Stock transfer to plants abroad |
| 412212 | Plants abroad: Problems with plant stock transfers |