SAP Note 774511 - Tax base for documents transferred into FI incorrect

Component : Umsatzsteuer - Taxes

Solution : https://service.sap.com/sap/support/notes/774511 (SAP Service marketplace login required)

Summary :
This SAP Note addresses issues in the calculation of tax basis and tax amounts in country currency, diverging from the document exchange rate, when using Note 730466. The discrepancy occurs with documents transferred into FI, such as SD documents, though FI transaction postings remain unaffected. The issue is tied to specific tax functionalities as per the Hungarian tax act. The prescribed solution is to implement the correction instructions provided.

Key words :
prerequisites hungary tax act, exchange rate deviating, terms tax rate, tax base reason, tax basis amount, note 730466 solution implement, tax amount, country currency, documents posted, fi transactions

Related Notes :

847719
730466Legal requirement: Translate tax base with tax rate