Solution : https://service.sap.com/sap/support/notes/1740995 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the issue in RFID_PTVPRADPRC00 pro rata adjustment report, where tax percentages are incorrectly chosen based on the fiscal year rather than the tax reporting date. The solution modifies the selection criteria to include a Tax Reporting Date range. Proper selection ensures calculations are made according to the specified date, even if it spans multiple fiscal years. Implementation guidance involves using the Note Assistant for immediate application or installing through a Support Package for integration into the system.
Key words :
subsequentsap_appl602602 603603 605605 606606 616616 correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_appl6006001499360sap_appl6026021169046sap_appl6036031169023sap_appl6056051169052sap_appl6066061169051sap_appl6166161169050sap_appl6166161172301 support packages & patches support packagessoftware componentreleasesupport packagesap_appl600sapkh60023602sapkh60213603sapkh60312604sapkh60413605sapkh60510606sapkh60606616sapkh61601 references, italienxx-csc-pl-fi financial accountingxx-csc-pt portugalxx-csc-ro romania priority correction, belgienxx-csc-fr francexx-csc-gb great britainxx-csc-, customer component xx-csc-rat mehrwertsteueranteil, legal function validity software componentfrom rel, low priority category correction, software component sap_appl sap application, tax reporting date range only5b, components xx-csc-, / __%pdfstyle%__font-size
Related Notes :
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |