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SAFTN_AO_PRICING - Define Pricing Conditions for SAF-T

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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In this Customizing activity, you maintain the pricing or discount conditions and tax types to be used within a given company code when posting SD invoices for specific scenarios that must be distinguished in SAF-T.

Such scenarios include Down Payments, Withholding Tax, VAT or Stamp Tax, Discounts and Tax-Like Materials. Tax-Like Materials represent fees or duties that are posted included in the respective product but should be reported separately. Such fees can be subject to VAT or not.

For example, the pricing for batteries may include a condition for an eco-fee. This fee should be reported separately in SAF-T, therefore, it must be identified based on its pricing condition.

For each combination of a company code and a condition type, you must maintain a validity period (End Date/Start Date), and a pricing scenario.

For the Tax-Like Materials scenario, the respective product type must be set.

For the Withholding Tax scenario, the respective withholding tax type and withholding description must be set.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1167 Date: 20240523 Time: 190726     sap01-206 ( 29 ms )