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CL_GUI_FRONTEND_SERVICES - Frontend Services PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Short text
Posting Bollo (type of charge)
Description
Bollo is posted if the sum total of items exempt from tax but subject to Bollo is greater than 250,000 Lire. It does not matter whether the items are credit or debit items, only the absolute amount matters. The Bollo amount comes to 2,500 Lire.
Various items are subject to Bollo:
- Items that are exempt from tax, for example:
- Cash security deposits
- Interest
- Charges for destroyed meters
- Items that are normally taxed, but that are exempt from tax for a certain customer group.
Bollo is never reversed. This means that if a posting subject to Bollo is reversed, the Bollo posting is not reversed.
For public customers the utilities company pays the Bollo amount to the government agency, irrespective of whether the items are receivables or credit items. Private customers pay the Bollo amount generated by receivables items.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Bollo is only posted from various programs in contract accounts receivable and payable if the ISU_CHECK_AND_CALCULATE_BOLLO function module was entered as the installation-specific module for event 0100. To do this, choose Program enhancements -> Define Customer-Specific Function Modules in the Implementation Guide (IMG) for "Contract Accounts Receivable and Payable".
Bollo is posted from a dunning run using an alternate posting module. This also requires additional settings in Customizing. Enter the ISU_DUNNING_BOLLO_0362 function module as the installation-specific function module for event 0362.
To post Bollo from a dunning run, maintain another document type by choosing Define Specifications for Italian Tax (Bollo) in the IMG for "Contract Accounts Receivable and Payable.
A special VAT code is required for postings that are subject to Bollo. You define this code by choosing Define Tax Code for Stamp Charges in the IMG for "Contract Accounts Receivable and Payable.
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
CPI1466 during Backup BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 3078 Date: 20240603 Time: 073639 sap01-206 ( 64 ms )
