Solution : https://service.sap.com/sap/support/notes/549037 (SAP Service marketplace login required)
Summary :
This SAP Note describes handling deferred taxes on sales and purchases across various countries. It clarifies the presence of deferred taxes in countries like France, Italy, Spain, and others, and discusses country-specific legal specifications, such as requirements for input and output tax deferments. Additionally, the Note outlines which SAP reports manage deferred taxes in each region and provides guidance for adjusting to tax rate changes and handling currency conversions. Processes for reconciling deferred tax accounts with the subsidiary ledger are also discussed, focusing on adherence to local tax law compliance and SAP system capabilities.
Key words :
bank interim account, transaction currency changeover, invoiced amount due, tax rate change, changed tax rate, open item account, individual problematic types, process deferred tax, input tax deduction, industry-specific solution
Related Notes :
| 510001 | RFUMSV25: Defrrd tax w/ 0% in adv.retrn tax on sals/purch. |
| 506531 | RFUMSV25: Transfer posting and list output in local currency |
| 456987 | RFUMSV26: reconcilliation improvement |
| 456295 | RFUMSV25 and document from Travel Management |
| 436994 | RFUMSV25: Procedure with transaction currency changeover |
| 333667 | RFUMSV25: problem for payments with cash discount |
| 132373 | RFUMSV25 0% items are not printed |