SAP Note 517089 - Taxes on sales/purchases deduction procedure

Component : Taxes -

Solution : https://service.sap.com/sap/support/notes/517089 (SAP Service marketplace login required)

Key words :
taccl1cust        taxclmat           tax code0 tax-exempt       0 tax-exempt          z01 taxable          1 taxable             z1, manual  stat   reqt   acck915  zmwa  tax trigger      908  0                                  vst916  nlxa  output tax       908  0, code description                        tax type  nlxa       nlxvz0   acquisition tax  0% eu deliveries, 000- %z1  acquisition tax 16% eu deliveries, 000- %z2   acquisition tax  7% eu deliveries, pricing procedurectyp description amount condition, sales/purchases deduction procedure replaces, tax liability transfer sales tax, 1 taxable          2 taxable             z2, typ  zfzmwa  tax trigger

Related Notes :

1392962Acquisition tax condition display in Purchase order
758227500 EURO limit for § 13b UStG
733976Transf tax liability in construction industry -Germany §13B
440971Taxes on sales/purchases deduction procedure inapplicable