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MAP_TAX_CODE_V - Map Purchasing Tax Codes and Correction Tax Codes

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you map purchasing tax codes to correction tax codes. The system uses this mapping to pick the correct tax code to perform necessary value-added tax (VAT) corrections, thus enabling posting to the relevant general ledger (G/L) accounts.

Note:

The mapping of tax codes in this Customizing activity is a prerequisite setting for the Perform VAT Correction Postings Business Add-In (BAdI). This BAdI is called after you have selected the Correction for VAT+checkbox in the Creating Acquisition Tax Acccruals (RFIDEUVP) report or the Correction for VAT-checkbox in the Reversing Acquisition Tax Accruals (RFIDEUVR) report but before the acquisition tax accrual or the reversal document for the acquisition tax accrual is generated.

For country code PL, the purchasing tax code is X consisting of both input tax and output tax. You create a correction tax code Y, consisting of only output tax. If the invoice for the purchase order (created using code X) comes 3 months later, the system picks tax code Y to perform VAT corrections and posts to the relevant G/L accounts.

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1570 Date: 20240523 Time: 184913     sap01-206 ( 33 ms )