SAP Note 570522 - Handling of Tax Differences of US Taxes

Component : Umsatzsteuer - Tax Interface (USA)

Solution : https://service.sap.com/sap/support/notes/570522 (SAP Service marketplace login required)

Key words :
transaction miroand relevant fi transactions, support future tax audits, vendor determined tax amount, tax amount entered manually, direct pay permit, means thatthe tax, external tax interface, posting tax adjustments, tax authority directly, user exit exit_saplfytx_user_001

Related Notes :

589301Determine taxes line-by-line with manual tax entry
338085MIRO/FB60: Direct posting to tax account