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Dokumentation
RFIDEUVN - Manage Acquisition Tax Postings
ABAP Short Reference CPI1466 during BackupThis documentation is copyright by SAP AG.
Purpose
You use this report to perform postings related to acquisition tax in accordance with your country-specific legal requirements.
This report allows you to perform the following tasks:
- Post accrued acquisition tax if you do not receive an invoice for delivered goods or services by the end of the reporting period
- Reset acquisition tax accrual posting upon receipt of the invoice
- Perform tax adjustment postings for delivered goods in accordance with legal requirements in Poland if you do not receive the invoice within 3 months after tax reporting (this is not relevant for services)
Integration
Prerequisites
Features
Selection
On the selection screen, enter data as follows:
- General Selectionsgroup box
- Enter the company code, the G/L account you use for posting goods receipts and specify whether you want to process goods or services. Enter the key date until which the program considers documents for processing.
- Further Selectionsgroup box
- In the Purchase Ordergroup box, you can select specific purchase orders for processing. Enter the data of the relevant purchase orders and the tax codes as required.
- In the Goods Receiptgroup box, you can select all goods receipts from the month of the VAT return. Use either the Posting Date field or the Document Date field.
- Currency Conversion group box
- Specify which exchange rate (type and date) to convert foreign currency items with when posting tax acquisition.
- Processinggroup box
- You can select whether you want to run the report in test mode (without updates in database tables). You must enter the posting date to be used for the generated documents.
- For goods, you must also enter the tax accruals date when acquisition tax is reported to the tax authorities. The system posts the tax acquisition document for goods with the tax date you enter in this field. For services, the system uses the document date from the goods receipt.
Standard Variants
Output
The system performs the required postings for acquisition tax and updates the database tables (if the test mode option is deselected). In the output, it shows a list of purchase orders , new documents posted, with the goods receipts and invoices that belong to them.
Activities
Example
Further Information
For more information about the report, its prerequisites and the business process behind it, see SAP Help Portal at https://help.sap.com/.
Search for the product page SAP S/4HANA Cloudand select the version as required. Under
Product Assistance, choose the language and navigate to Country-Specific Functions ->
General Material Data Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 3709 Date: 20240601 Time: 195407 sap01-206 ( 63 ms )
