Solution : https://service.sap.com/sap/support/notes/719340 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where users cannot modify the tax base amount in the tax tab page despite permission settings in Customizing (IMG). This functionality is essential for certain countries without specific legal applications. Affected transactions include MIRO, FB60, FB70, and the related component is SAPLTAX1. This issue stems from a needed program correction, particularly in Argentina. The solution involves implementing a provided program correction and updating the TVAT001 table for all relevant countries, specifically noted as Italy, Czech Republic, Slovakia, and Argentina. Manual tax base adjustments may affect account reconciliation between reports RFUMSV00 & RFUMSV10.
Key words :
img --> tax base amount changeable, tax base amount, tax tab page, prerequisites program correction, argentina solution implement, attached program correction, reports rfumsv00 <--> rfumsv10, customizing settings, legal application, terms miro
Related Notes :
847243 | FF810 unjustified - manual tax HWSTE missing in |
797370 | MIRO MR8M - Alternative tax base value is not posted |
560302 | MIRO/MIR7:Tax base changeable for Argentina |
512561 | FB60/MIRO: Restricting changes to tax base |