Updating tax rates in sap


16-Nov-2019 20:21

updating tax rates in sap-40

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When "plants abroad’ is activated the following additional fields are filled in table BSET 3: - LSTML - tax base amount in local currency When “plants abroad” is activated this is valid for the whole client.During advance return for tax on sales (RFUMSV00) two additional selection options are offered in “Further selections” : - flag “Country C instead of local C” - tax reporting country No changes should be made on existing tax codes, which have effect on the calculation of tax, especially not when postings according to this tax code exist.In this table the Tax codes for the transfer postings have to be defined.When RFUMSV00 seems to display “wrong“ amounts, the reason for that is mostly the document itself.In customizing you can find the tax in the following path: Not deductible: a posting on a separate account is created for the input tax amount.

If for “Rules” the flag “Tax code”’ has been marked, for each “Tax code”’ a separate account can be defined.Report RFUMSV00 evaluates only the entries from table BSET.



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