Solution : https://service.sap.com/sap/support/notes/715399 (SAP Service marketplace login required)
Summary :
SAP Note addresses the issue of tax exemption licenses in Italy, specifically the 'bollo' tax, represented in R/3 system as defined by Note 60811. The existing pricing condition '24' does not fully meet user requirements, as it reports the tax at the order level instead of on the billing documents. To rectify this, users must implement custom settings: a new requirement formula '624' replacing '24' through transaction VOFM and modify the pricing procedure 'RVAAIT' in transaction V/08. This incorporates conditions 'BOLL' and 'MWBO' exclusively on billing documents. Note that this workaround is not part of the standard system and may incur consulting fees.
Key words :
mdt stat subto reqt altctyp altcbvstunr kschl vtext1 stunb stun2 kauto kobli kstat kzwiw kobed kofrm kofra, 014913 steuerbasis 016914 lcit alizenz 000 000 033 037 016915 mwst ausgang 000 000 010 027917 boll bollo 000 000 624 026918 mwbo asteuer 917 000 624 026note, menu option requirements -> pricing, standard systemonly partially covers, symptom tax exemption licenses, pricing condition '24' delivered, pricing procedure 'rvaait', tax exemption license, source code provided, step ctyp descr
Related Notes :
| 593672 | Tax exemption license in Italy (2) |
| 170183 | |
| 98532 | Logging tax exemption licenses |
| 72040 | Tax exemption licenses with condition technique |
| 60811 | Tax exemption license in Italy |
| 19195 | License check and tax indicator |