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FIHUC_VAT - Specify Line Item Details

FIHUC_VAT - Specify Line Item Details

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Hungary: Specify the base unit, target unit, and multiplication factor for each material to be reported in the VAT Return.

In this configuration activity, you define the base unit, target unit, and multiplication factor for each material. You can also specify the customs tariff number for each material.

The data that you specify in this configuration activity is used by the VAT Return for Hungary report during the creation of XML file for VAT declaration.

According to legal requirements in Hungary, the VAT declaration list generated for transactions pertaining to sales and purchases of specific type of goods and services in the agricultural sector should contain the following details:

  • Customs tariff number for each material as specified by law
  • Standard unit of measure used in Hungary for each material

If materials are denoted in other units of measurement apart from the standard unit, the report fetches the details specified in this configuration activity and converts the base unit into standard unit using the multiplication factor.

Make sure that the customs tariff number specified for a material in this configuration activity has been already maintained in Finance > Statutory Reporting> Tax > Specify Customs Tariff Details.

Case 1: You have not registered the customs tariff number

  1. Enter the required material number and customs tariff number.
  2. Enter the base unit of the material. The base unit is the unit of measurement specified in the financial document.
  3. Enter the target unit of measurement. Target unit of measurement is the standard unit that must be displayed in the VAT declaration list.
  4. Enter the multiplication factor if unit change is required. That is, if the base unit has to be converted to target unit, then you must maintain the multiplication factor. Enter multiplication factor 1 if the base unit is same as the target unit.

Case 2: You have registered the customs tariff number in the material master in the Comm./imp. code no. field:

  1. Enter a record without the material number and customs tariff number.
  2. Enter the base unit of the material. The base unit is the unit of measurement specified in the financial document.
  3. Enter the target unit of measurement. Target unit of measurement is the standard unit that must be displayed in the VAT declaration list.
  4. Enter the multiplication factor if unit change is required. That is, if the base unit has to be converted to target unit, then you must maintain the multiplication factor. Enter multiplication factor 1 if the base unit is same as the target unit.

Case 3: You have registered the customs tariff number in the material master as material classification

  1. Enter a record without the material number and customs tariff number.
  2. Enter the base unit of the material. The base unit is the unit of measurement specified in the financial document.
  3. Enter the target unit of measurement. Target unit of measurement is the standard unit that must be displayed in the VAT declaration list.
  4. Enter the multiplication factor if unit change is required. That is, if the base unit has to be converted to target unit, then you must maintain the multiplication factor. Enter multiplication factor 1 if the base unit is same as the target unit.






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This documentation is copyright by SAP AG.

Length: 3787 Date: 20240523 Time: 195507     sap01-206 ( 98 ms )