2422267 - Prorata VAT error via FV11/FV12 | SAP Knowledge Base Article

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2422267 - Prorata VAT error via FV11/FV12

Symptom

In the prorata VAT solution, you have an error from prorata rate which is not up to date (case of rate has changed from the date of the creation of the Purchase Order), because in FV12 the system selects by Company code the rate regarding the validity period.
or
You need to manage the prorata via company / WBS Element and not Company / tax code via FV11 transaction, or in other more detailed combination.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FV11, PRORATA, Pro rata, FV12, FV13, Billing Condition, MM, SD, Calculation formula, VOFM, VAT Pro-Rata on-line posting, program SAPLV61A, view V_T681F, BUKRS, TX , KBA , XX-CSC-RAT , VAT Pro Rata , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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