SAP Knowledge Base Article - Preview

2616444 - Split payment Italy - How to modify VAT amount

Symptom

Following solution of SAP Note 2117870 - Split Payment 2015 - Customizing Solution, for rounding reason you need to modify manually tax amount.
Issue can be generated for Reverse charge Tax code (ESA/ESE)


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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 6.0 ; SAP ERP Central Component 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

MEF communication, Split payment, Italia, Italy, ESA, ESE, MWS, VST, NLAI, change amount, Calculate tax, MIRO, MIR7, MIR4, MR1M, MR01, MR41, tax detail, F-43, FB01,  special regime, decree 50/2017, self-employer , KBA , XX-CSC-IT-FI , Financial Accounting , FI-GL-GL-F , Value Added Tax (VAT) , How To

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