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ISCD_SAMPLE_V936 - Tax Reporting IT: Check if Taxes in Document are Still Up-to-Date

General Material Data   BAL Application Log Documentation  
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Functionality

A function module defined for even V936 is processed when posting a broker report item, if automatic tax corrections have been made for the broker report item.

The event is currently only relevant for Italian customers.

The module has the task of adjusting the clarification code specified in the broker report item, after tax correction.

The header data for the broker report, the broker report item data and the selected open items are delivered.

The clarification code is set in the C_ADJUST_FIELDS parameter.

Example

The broker has collected an item for 100 EUR. A clarification code with the Clearing according to proposalposting rule is used in the broker report item.

For the posting event, the system uses event V935 to determine that the tax rate used to post the receivable underlying the collected amount is obsolete. Automatic tax correction is used to reverse the receivable that is still open, and reset it with the current tax rate. According to the new tax rate, a receivable of 105 EUR is due. The clarification code can now be adjusted accordingly, allowing you to use a clarification code with the posting rule Full customer clearing, rest to broker, for example.

Notes

Further information

Parameters

C_ADJUST_FIELDS
IT_FKKCL
I_BRO_STMH
I_BRO_STMP

Exceptions

Function Group

IBR15

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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