Solution : https://service.sap.com/sap/support/notes/658391 (SAP Service marketplace login required)
Summary :
As a result of the amendments in the German Sales/Purchases Tax Law, notably paragraph 15a, SAP Note details the modifications required in the SAP system to comply with the new regulations. The note outlines the phases of program change starting with initial adjustments in 2002, focusing on how correction items are managed before and after the first use of assets. Specific instructions for implementing changes in transactional processes and program configurations in SAP, such as creating new programs, updating existing modules, and adjusting function modules, are included along with a reference to Note 827898 for a consolidated update on §15a changes.
Key words :
p_berei correction posting p_beri correction items dictionary ref 'x' p_bldat document date p_budat posting date p_date key date p_korr adjustment posting save, include ivst7ber02 include ivst7ini type include program status sap standard production program application financial accounting development class fvvi 11, title program rfvivst2 type executable program status standard sap production program application financial accounting package fvvi 2, 001 correction postings 21 21 002 adjustment postings 18 18 003 reversal input tax treatment 26 26 save, transaction attributes short text reverse correction items initial object program, pstng 31 31 505 flat-rate transfer amnt 24 24 600 flat-rate transf, input tax total 19 19 501 full transfer indicator 25 25 503 total, follow menu path 'goto -> text elements -> text symbols', % 14 14 074 calculate average option rate 34 34 075 initial/02 10 12 save, i_sberi type vibebe-sberi pass
Related Notes :
| 976783 | |
| 913391 | |
| 870067 | § 15a sales/purch tax law - New amendment (Release 4.6B) |
| 827898 | BB: Gesetzeslage 2002 - Zusammenfassung |
| 825121 | CI: Transfer of legacy data, legal change in 2002 |
| 786220 | Input tax: Date of service and collective postings |
| 765486 | FV08: Input tax treatment reversal |
| 719364 | Reversal report enhancement |
| 719322 | FOVD: Final settlement, credit memo, transfer posting |
| 593841 | |
| 13719 | Preliminary transports to customers (note for customers) |