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FKKID_FQ1482 - Assign Temporary Tax Codes to Sales Tax Codes

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
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In this Customizing activity, you specify temporary tax codes that the system uses when the tax amount is calculated and posted for not confirmed business transactions of special VAT operations that exceed the predefined time period. Assign a transaction key and a temporary tax code to a company code, and enter the original sales tax code that is used in the invoice of the business transaction.

When the predefined time period is over, on the following day, the system calculates the tax amount of the not confirmed amount of the business transactions and posts it with the temporary tax code.

As soon as you receive a confirmation for the whole amount and you change the status of the FI-CA document in the Confirmation of Special VAT Operations transaction, the mass activity (Tax Transfer fo Special VAT Operations) posts the VAT amount with a negative sign using the original sales tax code if a VAT transfer document exists.

Assign a transaction key and a temporary tax code to a company code, and enter the original sales tax code that is used in the invoice of the business transaction.

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1337 Date: 20240523 Time: 194019     sap01-206 ( 38 ms )