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2437194 - Issues with service tax calculation in RE-FX contracts

Symptom

You are using tax codes for RE-FX contracts that are defined as time dependent in FI but not subject to tax jurisdiction codes.

You are observing issues with tax calculation getting wrong amounts or tax amounts not calculated at all in the cash flow of the contract.

Another symptom is that error message FF 805 "Tax statement item missing for tax code .." is raised during periodic posting.


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Environment

Release independent

Keywords

FV11 FV12 FV13 pro rata taxes zeitabhängige Steuer , KBA , RE-FX-RA , Rental Accounting , How To

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