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.
You need to manage the prorata via company / WBS Element and not Company / tax code via FV11 transaction, or in other more detailed combination.
- Financial Accounting (FI)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
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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