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RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Short text

Settings for Manual Entry of Tax on Sales/Purchases

Use

The new options for settings affect the automatic currency translation and the tax base amount. They affect the following transactions:

• FI - Enter vendor invoice (FB60)

• FI - Enter customer invoice (FB70)

• MM - Invoice verification (MIRO)

Deactivate automatic currency translation

When you enter taxes manually in the document or local currency, these are usually translated into the other currency automatically. You can deactivate this automatic translation by making an entry in table TVAT001-XHWCONV. The setting is made by a calculation procedure.

Select the activity Switch off Tax Translation Between Local and Document Country. in the Implementation Guide for Financial Accounting under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings

Changeable tax base amount

You can change the tax base amount manually - in both document currency and local currency. You do this by making an entry in table TVAT001-XBASC.

Note that this setting can lead to differences in reporting. In addition, you can no longer trace the changed base amounts from the corresponding expense items in the documents.

In the Implementation Guide for Financial Accounting, choose the activity Change Field Control for Tax Base Amount under Financial Accounting Global Settings -> Tax on Sales and Purchases -> Basic settings.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2185 Date: 20240520 Time: 200304     sap01-206 ( 37 ms )