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RFUMSV35 - Tax Adjustment

RFUMSV35 - Tax Adjustment

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Description

Tax adjustment in the case of a change in the tax rate.

As a rule, tax is reported when an invoice is issued. The amount of tax payable is calculated as the balance of the input and output taxes and cleared in the subsequent period. The tax for some transactions, however, can only be deducted on settlement.

In Italy, the output tax side is affected when deferring the output tax to be deducted (in particular for public companies and for hospitals).

As a rule, invoices can remain open for several years so that interim changes in the tax rate make an adjustment necessary.

In the case of changes in the tax rate, an adjustment is created for the items concerned (batch input: FB05). The document number of the original invoice is transferred as the allocation criteria in the new subsequent receivables document.

Output

The tax adjustment can display a log with the customer accounts for which an adjustment of the invoices or credit memos has arisen as a result of a change in the tax rate. If you wish to receive this information, then you must set the parameter 'Log'.

You can take the following from the list:

  • the net amount
  • the original tax rate
  • the original tax amount
  • the changed tax rate
  • the changed tax amount
  • the tax difference

The tax amounts are taken from the expense/income items with their basis for calculation. Information about the customer/vendor and payment deadline result from the offsetting entries.

At the same time, the customer receives notification of the adjustment or credit memo if the 'Customer notification' parameter is selected.

With the parameter 'Batch input X' you can request the batch input session if you like (FB05-Post with clearing).

The session generates

  1. an adjustment to the customer account
  2. a posting of the new tax amount
  3. a clearing of the original tax amount

Note

The forms that are used by the program must be maintained in table T001F. This can happen generally or per company code.

You must specify the standard texts used in forms in table T001G.

This table maintenance will soon be replaced by a Customizing function.






rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

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