Solution : https://service.sap.com/sap/support/notes/960639 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues with parked documents in foreign currency, specifically influencing tax rate handling in transactions. Users can manually input an alternative tax rate in customizing settings (OBY6), yet the system fails to transfer this rate for posting where tax amount is zero (e.g., EU acquisition, reverse charge tax §13B). Additionally, tax rate entry is unavailable in FB01/FBV1, and any change in FBV2 reverts to the original value. The note implicates a missing function or programming error, recommending implementing provided corrections to maintain manual tax rate inputs across relevant transactions, with exceptions noted under specific conditions.
Key words :
t001-txkrs = '1' manual tax rate entry, terms t001-txkrs, alternative tax rate, eu acquisition tax, reverse charge tax, transaction fb01/fbv1, bkpf-txkrs, exchange rate, tax amount, tax calculation
Related Notes :
| 1099516 | FBV0: Error because RTAX1-KURSF is not ready for input |
| 730466 | Legal requirement: Translate tax base with tax rate |
| 710691 | MIR4 - Tax rate on Tax tab page not displayed |