Solution : https://service.sap.com/sap/support/notes/60811 (SAP Service marketplace login required)
Summary :
SAP Note describes issues with the LCIT tax exemption condition in Italy, impacting VAT deactivation and accounting transfer in SAP billing documents. The condition, effective from Release 3.0E, uses condition technique controlling via condition type LCIT, integrated into the standard Italian pricing procedure RVAAIT. Problems may arise from improper Customizing or incomplete condition records. Resolutions include adjusting the pricing procedure, ensuring LCIT is correctly positioned and configured, and confirming the accuracy of condition records with a specific emphasis on valid control indicators to enable proper accounting transfers.
Key words :
created sales order, tax exemption licenses, prerequisites condition lcit, condition type lcit, condition master record, tax condition lcit, incorrect customizing settings, incomplete condition records, valid control indicator, standard pricing procedure
Related Notes :
| 1071560 | Mandatory condition for LCIT and LCFR |
| 1025825 | Deactivation with tax exemption licenses incorrect |
| 715399 | Exemption for bollo in Italy |
| 593672 | Tax exemption license in Italy (2) |
| 306426 | Tax calculation Italy (tax exemption license) |
| 98532 | Logging tax exemption licenses |
| 82091 | Tax code in the billing document |
| 75100 | SD-FI : Transfer of incorrect tax indicators |
| 72173 | Incorrect tax code for several taxes |
| 72040 | Tax exemption licenses with condition technique |