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Dokumentation

USMVXSEP - Execute Tax Control and Issue Result as List

Use

This has the effect that the result of the tax check is output in local currency in a separate list if required. The check is carried out for each document.

For every tax item in a document, the program checks whether the existing tax amount agrees with the portion of the base amount arising from the tax code calculation rules. If a difference arises which exceeds the permitted rounding error limit, this is displayed together with the tax on sales and purchases information for the document. The rounding tolerance is determined for each document per tax code. The tolerance increases for each G/L account item by the smallest currency unit. Open items and items created automatically by tax amounts are not included.

The tax differences are totaled and displayed in the totals list accordingly.