Solution : https://service.sap.com/sap/support/notes/801318 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the inability of the system to manage Pro-Rata VAT calculations. Due to a legislative change, the system lacks programming to handle this type of VAT processing. The solution involves applying the provided system correction and additionally, for SAP release 4.6C, implementing OSS note 895166. The Pro-Rata VAT method applies a coefficient to legal deductible VAT rates, recalculated at each period's end, which induces adjustments if there's a rate change. The VAT Pro-Rata Adjustment solution encompasses registering and applying coefficients, calculating variance in invoices versus periodic coefficients, and adjusting documents accordingly. Implementation steps include setting calculation procedures, defining Pro-Rata coefficients, and customizing system messages and transaction keys.
Key words :
accounting -> financial accounting -> general ledger -> reporting -> tax reports-> general -> tax, financial accounting -> general ledger accounting -> business transactions -> closing -> report -> tax, pro rata corrections -> vat pro-rata adjustmentsap easy access menu, pro-rata validation entity -> define pro-rata validation entity values, pro-rata validation entity -> define pro-rata validation entity, pro-rata posting aggregation methods -> define field catalog entries, pro-rata posting aggregation methods -> define pro-rata posting aggregation key, pro-rata transaction key -> define pro-rata transaction key, pro-rata coefficient -> define pro-rata calculation entity, pro-rata coefficient -> define pro-rata periods
Related Notes :
| 1126221 | Pro-Rata: legal change for TVA France |
| 1007418 | VAT Pro-Rata: Condition table for online postings |
| 867942 | VAT Pro-Rata: Calculation formula |