Solution : https://service.sap.com/sap/support/notes/622866 (SAP Service marketplace login required)
Key words :
method type visibility descriptionvor_einzelposten instance private input tax line itemsvor_summen instance private input tax totalsuva_bukrs instance private uva company codeset_date instance private set, input tax 100 nvv140 0 100 x150 0 huv1 telephone 70% 140 x160 0 huv2 telephone 30% 140 x170 0 huvs input tax telephone 70% 150 vst180 0 huvn, account key100 0 basb base amount110 0 mwas ouptput tax 100 mws120 0 mwvs input tax 100 vst130 0 mwvn, customizing - define account keys sales => basic functions => account assignment => revenue account determination => define, telephone 30% base amount 100 0 basboutput tax mws 110 100 mwasinput tax vst 120 100 mwvsnon-deduct, bs account amount tax code31 vendor 10000- n440 529000 cost service 10000 n4display, sales/purchases => basic settings => check calculation procedure => define condition typeshuv1 telephone 70%, assign account keys define account keys hui - telephone 3, parameter type = changing typing = type reference type = ty_auste_ep - save, parameter type = changing typing = type reference type = ty_voste_sum - save
Related Notes :
| 617694 | RFUMSV00: Extension BADI FI_TAX_BADI_016 |
| 584471 | Input tax for telephone bills in Hungaria |
| 500308 | New BAdI 016 for RFUMSV00 |