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FKKID_VATRO_V - Reverse Sign of Tax Amount and Tax Base Amount
General Material Data CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this activity, you can choose to reverse the sign of tax amounts and/or tax base amounts of contract accounting (FI-CA) documents from positive to negative or from negative to positive before they are inserted in the VAT output in the FI component and are submitted to the tax authorities.
If there are differences in the tax amounts or tax base amounts in the FI-CA and in the FI components, you can adjust the difference by reversing the sign of these amounts. In this activity, define the data combination of a company code, a tax code, and an automatic posting type. For these data combination, you can enable the reversal of the sign of the tax amounts or tax base amounts of the affected FI-CA documents.
When the FI-CA data is called by the VAT report from the DFKKREP06 database table, the system checks if there is any entry in this activity for the data combination of a company code, a tax code, and an automatic posting type that enables or disables the reversal of the sign. If there is, and the reversal of the sign is enabled, the system changes the sign of the amount and insert it in the output.
Example:
Tax amount: 1000 EUR
Entry in this activity:
| Company Code | Tax Code | Automatic Posting Type | Reverse Sign for Tax Base Amount | Reverse Sign for Tax Amount |
|---|---|---|---|---|
| 0001 | E2 | MWS | No reversal | Value reversal |
In the output of the VAT report, the following tax amount will be inserted: -1000 EUR
General Material Data Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2152 Date: 20240523 Time: 190409 sap01-206 ( 44 ms )
