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BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Short text

Handling of Taxes in Italy

Description

Tax determination during invoicing

You can now determine taxes during invoicing.

You specify the time of tax determination for the whole client. You can define the creation date for the bill as the base date for tax code determination. If you do this, the tax code is not determined in billing and billing periods are not prorated when a tax change occurs. The current tax data is also determined when a new bill is created after bill reversal.

Bill reversals

Bill reversals that are initiated after at least one year are stopped for the whole system. This prevents the tax postings from being reset (these postings would otherwise be reset automatically upon reversal of contract accounting documents). This applies to the following types of reversal:

• Reversal of contract accounting documents

• Reversal of print documents

• Adjustment reversal

To make reversal possible after a year has elapsed, you need to post manual credit memos or backbillings or manual contract accounting documents. When you do this, you must not use taxable transactions and you must ensure that you enter the correct amount.

• Bill reversal

Bill reversals that are initiated after at least one year are stopped by means of an additional check for the print document (which determines the period between bill creation and bill reversal).

In this case, reversal of billing is no longer possible after more than a year.

• Adjustment reversal

You can no longer process billings using adjustment reversal after a year has elapsed. To implement the check that determines whether a year has elapsed between billing and adjustment reversal, you use the function module EXIT_SAPLEAITALY_001 (ISU: Enhancement of Manual Billing Reversal: Italy) in the enhancement EBIA0003 (IS-U: User-Defined Checks in Billing and Overall Check). the enhancement documentation.

The following procedure is still possible:

• During adjustment reversal, posted billing line items from previous documents are displayed as negative amounts.

• Sub-transactions are replaced by the offesetting sub-transaction.

• The tax information that was updated in invoicing is transferred.

This means that the system does not determine the tax code for these adjustment lines again in invoicing.

• Manual credit memo or backbilling

You model bill reversals created after at least one year as manual credit memos or backbillings.

In the case of credit memos, you can still use posted billing line items from previous documents as a reference and these billing line items are displayed as negative amounts. However, no tax information is transferred.

The sub-transactions are not replaced automatically by offsetting sub-transactions; you must enter the offsetting sub-transactions manually. When you do this you must make sure you use nontaxable transactions. Tax is always determined again in invoicing.

• Reversal of contract accounting documents

Contract accounting document reversals that are to be processed after least one year are stopped by an additional check for the contract accounting document header. In this case you must post a credit manually using nontaxable transactions.

Damage caused to data by errors

Software/hardware requirements

Installation information

To implement the additional check for the print document header, use event R470 (IS-U: Bill Reversal: Check Permissibility). To do this, store the standard function module ISU_CANC_ITALY_CHECK_R470 (Check Reversal Date in Document Header) in table TFKFBS (Standard function modules). the function module documentation.

To implement the additional check for the posting document header, use event 0070 (Posting: Check Reversal is Permissible). To do this, store the standard function module ISU_CANC_ITALY_CHECK_0070 (Check Reversal Date in Document Header) in table TFKFBS. the function module documentation.

Effects on System Administration

Effects on Customizing

To defer tax determination until invoicing, define the date type creation date in the basic settings for invoicing. Define Basic Settings for Invoicing.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

The use of budget billing procedures is not supported for tax determination during invoicing.

Planning

Further notes

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 5697 Date: 20240521 Time: 000950     sap01-206 ( 112 ms )