Solution : https://service.sap.com/sap/support/notes/584058 (SAP Service marketplace login required)
Summary :
SAP Note clarifies the procedure for service charge settlement as per Czech law in R/3 Real Estate versions 4.6C and 4.70. It details the tax code posting requirements for receivables or credits from service charge settlements, irrespective of lease-outs with or without output tax. Condition type configuration based on output tax codes per service charge key is mandatory. Implementation prerequisites involve a fully deductible input tax and an opted lease-out evaluation. Manual tasks in SE38 and SE11 for program adjustments and database modifications (TIVTAXSCS_CZ) are necessary before SAP namespace updates can be deployed via Support Package.
Key words :
entersaveactivatetransaction se11create database table tivtaxscs_czshort description, buffering switched onbuffering type, fully bufferedsaveactivateutilitiesdatabase utilityprocessing type, service charge settlement, service charge key, service charge keys, /3 real estate release 4, attached program corrections, account czech indicator, fields key init
Related Notes :
| 13719 | Preliminary transports to customers (note for customers) |