Solution : https://service.sap.com/sap/support/notes/911113 (SAP Service marketplace login required)
Summary :
This SAP Note clarifies the usage and implications of setting the EU indicator '9' within transaction FTXP for handling attributes of a tax code. Users can set this indicator when the composition of individual tax conditions (percentage rates) should result in a tax total of exactly zero, often useful in balancing documents where specific calculated taxes must net to zero. Misnomers surrounding the indicator's nomenclature, 'Acquisition tax', should not deter its use when the rounding in taxable values is essential, as without setting this indicator, document postings could be incorrect or unpostable due to rounding issues in tax calculations.
Key words :
taxable values calculated result, program-technical point, calculated tax totals 0, taxable values, program component, 'acquisition tax', acquisition tax, transaction ftxp, terms ftxp, f5060 solution
Related Notes :
| 1543271 | Reverse charge without EU code |
| 612389 | Introduction of EU codes 7 and 8 |
| 375410 | F5060/FF747 for posting with multi-line tax |