Solution : https://service.sap.com/sap/support/notes/740854 (SAP Service marketplace login required)
Summary :
When transferring shipment cost items to FI/CO in SAP systems, users may face challenges in setting tax codes or tax jurisdiction codes, whether manually or automatically. SAP Note provides guidance for configuring tax codes, which represent tax categories necessary for tax returns by tax authorities and are unique per country. The solution highlights the use of a 0% tax code for non-taxable operations. In the United States, tax jurisdiction codes determine tax rates based on the delivery destination. The note also includes automated and manual processes for incorporating tax codes into shipment cost items in transactions such us VI01 to VI07 and related configurations, ensuring compliance with tax regulations.
Key words :
transaction 'change freight costs - single document', goods-receipt-based invoice verification generally, condition table 78 'departure country/destination country', group xv54- function module exit_rv54pocr_007, newly created purchase order item, tax portion display based, issue error message vy633, gr-based invoice verification, vy 633tax jurisdiction code, sales/purchase codevfkp-mwskz
Related Notes :
| 746613 | INFO: => LE-TRA-FC-SET (transfer to FI/CO) |
| 746553 | INFO: => LE-TRA-FC-CAL (Shipment cost calculation) |
| 662859 | Tax jurisdictn code missing when transferring shipment costs |
| 560733 | Entry of services with incorrect tax code |
| 506605 | Info: PO generation when transferring shipment costs |
| 445222 | MM-SRV: Indicator EKPO-WEBRE for services |
| 427944 | Info: Shipment costs as delivery costs during goods receipt |
| 142475 | Info: Missing tax code in shipment costs calculation |