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SAFT_PT_C_TAXLIKE - Specify Conditions for Tax-like Materials

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Define special tax conditions for SAF-T reporting.

You make settings for special taxes, other than VAT or Stamp Tax, which are considered as invoiced products by the system (e.g. excise duties, eco-taxes, etc...). In terms of SAP system such taxes are normally defined in the SD pricing conditions. These pricing conditions shall be found and shown as a separate line item in the invoice, net of VAT. All line item amounts and VAT amounts are recalculated accordingly:

• DebitAmount/CreditAmount (SAF-T fields 4.1.4.19.13 and 4.1.4.19.14): indicate the amount of the tax/charge/fee in question, net of VAT. In case it is subject to VAT and the VAT amount is included in the amount given by the pricing condition, the VAT amount is substracted automatically by the program.

• Tax (4.1.4.19.15): the VAT information regarding this tax-like-material, in case it is subject to VAT, will be filled in these fields. The VAT amount, subtracted automatically from the amount given in the pricing condition, is shown here.

These taxes must have an entry in Masterfiles/Product, as they represent a product. For this, a customizing table must be maintained in order to define the “product” information, e.g. product number, product type, etc.

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Length: 1440 Date: 20240523 Time: 201902     sap01-206 ( 47 ms )