Solution : https://service.sap.com/sap/support/notes/730466 (SAP Service marketplace login required)
Summary :
This SAP Note introduces enhancements specific to financial transactions involving foreign currencies in Hungary, with the possibility for extension to other countries. Key to these enhancements is the automatic determination and application of a legal-specific tax exchange rate, distinct from the document exchange rate, during transactions such as invoice processing in SAP R/3. This adjustment ensures legal compliance by accurately translating tax amounts and the tax base to the Hungarian national currency (HUF) for reporting purposes. Automatic features now include the system's proposal of this tax exchange rate on the tax screen, preventing manual modifications, and the generation of exchange rate difference lines when discrepancies occur between the document and local currencies. Additionally, specific fields for national currency are set to store tax-related values, facilitating compliance with regulations.
Key words :
fi-gl-gl-fselection attribute, processing type normal function module, setting 'manual exchange rate entry, standard implementation takes place, enter development class fbas, exchange rate difference line, enter data type ev00002051, tax ratesample function module, additional business transaction event, choosing function module documentation
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1533237 | FB05/down payment: Incorrect tax amount in local currency |
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1473076 | LWBAS incorr when transfd from local crcy after Note 1442147 |
1442147 | BSET-LWSTE, -LWBAS incorrect even though no alternative rate |
1439103 | Use tax rate for cash discount adjustment of tax for payment |
1270213 | Switzerland: Tax amt in CHF automatically w/ own exch rate |
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1142561 | HU: Invoices in Foreign Currency |
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1054979 | Down payment clearing: incorrect tax values in natl currency |
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1042318 | Note 730466 for Czech Republic (CZ) and Poland (PL) |
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1007549 | MIRO: Error M8 285 due to different tax exchange rate |
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974619 | FF 802: An exchange rate type is not defined for country |
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835685 | RFUMSVHU: Tax Base with Tax Exchange Rate (Hungary) |
826855 | Addition to Note 730466 for Slovakia (SK) |
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774511 | Tax base for documents transferred into FI incorrect |
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