Solution : https://service.sap.com/sap/support/notes/1037975 (SAP Service marketplace login required)
Summary :
The SAP report RFASLD15 encounters issues generating accurate outputs for stock transfers to international plants, particularly affecting VAT registration details and currency accuracy for businesses operating beyond their home country's borders. Essential conditions for resolution include the setup of plants abroad (activated status), alignment with note 506588, accurate EU tax code assignments, and maintenance of all relevant VAT numbers and addresses. Proper configuration facilitates correct VAT handling and reporting, ensuring that transactions reflect appropriate tax and currency details aligned with the actual country of operation and legal compliance requirements.
Key words :
itm pk acct description tax code 001 50 800000 sales revenues a0 002 50 175000 output tax la 003 40 800000 sales revenues li 004 40 154000 input tax liwith, sales/purchases -> basic settings -> plants abroad -> enter vat registration number, financial accounting -> financial accounting global settings -> tax, itm shkzg hkont tax code kschl 001, input tax code, header/company vat registration number, plants abroad vat registration numbers, output tax code, eu relevant code '1' la, eu relevant code '9' li
Related Notes :
| 732750 | EU2004: EC acquisition/sales list CZ, HU, PL |
| 506588 | Plants abroad: Customizing for stock transfer between plants |