Solution : https://service.sap.com/sap/support/notes/789853 (SAP Service marketplace login required)
Summary :
SAP Note addresses VAT requirements in the Czech Republic, Hungary, Poland, and Slovakia following EU accession on 01.05.2004. It details procedures for goods acquired from vendors in other EU states, particularly the estimation and declaration of acquisition tax when invoices are not received by the 15th of the following month. Technical solutions are provided for various SAP releases, involving transport files and specific customizations such as a new account key 'TGR', tax code substitutions, and program configuration for tax accruals and reversals (RFIDEUVP and RFIDEUVR). Implementation specifics include transport files for releases 46C and higher, 46B, and 45B, with prerequisite notes and related corrections highlighted.
Key words :
materials management -> purchasing -> conditions -> define price determination process -> define transaction/event keys 2, account assignment -> account determination -> configure automatic postingcustomize, account key 'tgr'transaction obycor img, account key 'tgr'transaction sm30, materials management -> valuation, program creates tax posting based, goods receips selection date identifies, acquisition tax accruals reason, create acquisition tax accruals, reverse acquisition tax accruals
Related Notes :
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| 887158 | RFIDEUVP and RFIDEUVR stops with error message SG 105 |
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| 865525 | RFIDEUVP - Base amount is wrong for same item with diff GRs |
| 862161 | RFIDEUVP and RFIDEUVR -Tax base amt is wrong in FI Documents |
| 856476 | RFIDEUVP - Behaviour in cases when GR is Non GR/IR based IV |
| 854447 | Acquisition Tax Accruals: Legal Change in Hungary 2005 |
| 853399 | Acquisition Tax Accruals - Unicode Systems (4.7 and ERP2004) |
| 850778 | RFIDEUVP,RFIDEUVR-Posting errors due to non balancing of amt |
| 847875 | RFIDEUVR -Tax reversal not using the tax code of tax posting |
| 846521 | RFIDEUVP & RFIDEUVR - Group currency wrongly picked up |
| 841483 | Acquisition Tax Accruals: Availability for Release 4.5B |
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| 831532 | RFUMSV00:Acquisition Tax Accrual-Impact on legal report |
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| 825361 | ATA: Rounding tax amount to nearest 10 heller in Slovakia |
| 823822 | RFIDPL06:Acquisition Tax Accrual-Impact on legal report |
| 820504 | ATA: dates selection, down payment, non GR/IR based Invoice |
| 812916 | ATA: Goods Receipt to blocked stock |
| 810389 | Acquisition Tax Accruals: Corrections for some scenarios |
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| 727518 | Vstup CR do EU/CR joining EU ->> FAQ /regular update/ |
| 653544 | EU2004:New members of Europ.Union as of 01/05/2004 |
| 622913 | Extending structure ACCIT by field XMWST |
| 308001 | Slovak local enhancements, general information |