Solution : https://service.sap.com/sap/support/notes/98181 (SAP Service marketplace login required)
Summary :
The SAP Note discusses configurations for acquisition tax within the SAP system specifically for Germany (country code DE). It outlines procedures for regular acquisition tax postings (E1), scenarios for non-deductible input tax either as NAV (non-assignable) or NVV (assignable), and handling of different percentage treatments for input taxes (either partially deductible or as standard tax). Customizing settings are provided for each situation, including relevant tax codes and procedures. This note is applicable only to Germany due to specific tax legislation and should not be applied to other countries without verifying local tax laws.
Key words :
tbase amount 100 0 basboutput tax mws 110 100 mwas input tax vst 120 100 mwvstravel expenses, tbase amount 100 0 basboutput tax mws 110 100 mwasinput tax vst 120 100 mwvstravel expenses, tbase amount 100 0 basboutput tax mws 110 100 mwasinput tax vst 120 100 mwvstravel expenses, country key de germanytax code fn acquisition tax 19%procedure taxdtax type, tbase amount 100 0 basboutput tax mws 110 100 mwas input tax vst 9, country key de germanytax code e1 19% acquisition tax, country key de germanytax code f3 acq, country key de germanytax code f4 acq, input taxtax type accky tax percent, input taxtax type ktosl tax percent
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