Solution : https://service.sap.com/sap/support/notes/867942 (SAP Service marketplace login required)
Summary :
This SAP Note outlines the necessary configuration steps for VAT Pro-Rata adjustments in SAP system settings. It emphasizes the need to create routine numbers in Formulas/Condition base value and Formulas/Condition value settings in transaction VOFM. Users must insert specified ABAP code for each routine and activate them. Verification in SAPLV61A is required to ensure the absence of syntax errors. These steps are critical for correct VAT calculations related to deductible and non-deductible portions. The note also mentions potential problems with tax data in invoices and refers to corrective steps including OSS notes.
Key words :
call function 'rfidpt_get_pr_tax_info' exporting i_land1 = t001-land1 i_bukrs = t001-bukrs i_mwskz = xkomv-mwsk1 i_coef = xworkd importing e_kbetr_ded = l_kbetr_ded e_ktosl_ded = l_ktosl_ded e_kbetr_nded = l_kbetr_nded e_ktosl_nded = l_ktosl_nded exceptions invalid_kschl = 1 invalid_ktosl = 2 no_ded_part = 3 more_than_one_ded_part = 4 no_nded_part = 5 non_ded_part_is_not_zero = 6 ded_part_is_not_greater_t_z = 7 double_non_ded_not_identified = 8, call function 'customized_message' exporting i_arbgb = 'idfi_vat_pr' i_dtype = 'e' i_msgnr = '044', apply pro-rata elseif xkomv-kvsl1 = l_ktosl_nded, pro-rata adjustment/standard settings/check calculation procedure, function module rfidpt_get_pr_tax_info, xkomv-kvsl1 = l_ktosl_ded, systemafter importing vofm formulas, change tax amount xkwert = xkawrt l_kbetr / 100000, vat pro-rata development set 2, l_ktosl_nded type ktosl
Related Notes :
| 935860 | VAT Pro-Rata: Info about TAX_SERVICES: SV_KBETR |
| 801318 | Prorata VAT Solution |
| 22808 | Transferring formulas |