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Dokumentation
FKK_SAMPLE_2657 - INV: Post and Forward Stamp Tax
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
In the function module processed for event 2657, you can control the processing of the stamp charge in Invoicing in Contract Accounts Receivable and Payable.
You can define whether a stamp tax is to be raised, posted, and forwarded to the business partner. If the stamp tax is passed on to the business partner, then the resulting posting document has the posting date, document date, and due date of the invoice. For this document, reference document type 0BOL is used in the invoicing document.
The business partner items posted are shown in the invoicing document as items with type of invoicing item 0BOLLO. You can decide whether these items are to be considered in the final invoice amount.
At the interface the import parameter I_INV_UNIT_PUBLIC with data of the invoicing unit and import parameter I_FKKOP_TAB of the business partner items are offered. The latter parameter contains the line items entered in the current invoicing (but not posted).
The fields of parameter C_FKKBOL_2657 to be influenced have the suffix *_2657.
If you do not make any specifications, the processing is in accordance with the settings for stamp tax that you make in the Implementation Guide for Contracts Accounts Receivable and Payable. Choose: Basic Functions -> Particular Aspects of Taxation Procedure -> Stamp Tax (Bollo) (Italy)..
If you want to prevent stamp tax processing, use the parameter NOBOLLO_2657.
By specifying the amounts BASWB_2657, BETWB_2657, BASBL_2657 and BETBL_2657 you can define the posting and the amount and receivables amount of the stamp tax.
You can specify the base amounts for a stamp tax calculation in the fields BASWB_2657 and BASBL_2657. If you do not want to pass on the stamp charge to the business partner, do not make an entry in the field BASWB_2657.
You can define the amount of a stamp charge using the fields BETWB_2657 and BETBL_2657. If you do not define any values in these fields, the stamp tax amount is determined in accordance with the system settings configured.
You can also define that the stamp charge passed on to the business partner is not to be considered in the final invoice amount. To do this use the indicator TOTALREL_2657.
Example
Notes
Event 2657 is only processed if the stamp tax function is activated in the invoicing process.
Further information
Parameters
C_FKKBOL_2657I_FKKOP_TAB
I_INV_UNIT_PUBLIC
Exceptions
Function Group
FKKINV_EVENTBAL_S_LOG - Application Log: Log header data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3329 Date: 20240523 Time: 070841 sap01-206 ( 62 ms )
