OSS notes : 912772

Former Member — Fri, 23 Jun 2006 17:58:26 GMT

Hi all,

Has any one ever implemented the oss notes 912772 ? Can anyone explain me what diference it is going to make when the notes is implemented . I need a complete understanding of the functionality .

Any info please ?

Regards,

Ben.

Re: OSS notes : 912772

Former Member — Fri, 23 Jun 2006 18:03:14 GMT

Hello Daniel,

I thought that the description of this SAP Note is good enough. What exact question do you have?

I'm not sure whether you'd find someone who has implemented this Note. The note is relatively new and moreover it addresses a country specific (Argentina) issue in taxation.

Regards,

Anand Mandalika.

Re: OSS notes : 912772

Former Member — Fri, 23 Jun 2006 18:05:37 GMT

Hi Poornanand,

Still working on that ? Will let you know if stuck .

Thanks,

Ben.

Re: OSS notes : 912772

Former Member — Fri, 23 Jun 2006 18:06:00 GMT

Hi,

Did you Read the Symptom and solution. if not please Read it.

Symptom

When using report RFIDAREXRATEDIFF, the program creates the credit/debit memos for the amount of the posted exchange rate differences and trying to repeat the tax structure (tax codes and the proportions of the tax bases) of the original invoice document. This is however causing problems when the original invoice is created in SD module, because in Argentina the billing documents are generally transferred to the FI with a dummy tax code that can not be used for a valid tax calculation in the financials side. For solving this problem you would like to have the opportunity to substitute the tax information of the original invoice with own data.

Reason and Prerequisites

The problem was not in the scope of the initial development.

Solution

The solution is delivered in the indicated support package. In case you can not apply the support package for your release immediately, please implement the source code corrections as shown below.

Please note that the implementation of the note will not automatically solve the problem with the invoices originating in the SD module. You will need to create an own substitution logic for the tax information in the subroutine SUBSTITUTE_TAX_INFO in program ZRFIDARCUST. Below you can find some additional informations about the capabilities and the limitiations of the implemented solution.

The structure of the document that should replace the invoice information as read from the database must be fully described in the internal table LT_TAX_STR, each line of which is a structure of type BSEGT. In this structure the meaning of the different fields for the purposes of the discussed implementation is:

BUKRS, BELNR, GJAHR and BUZEI are used to reference a line item that was paid with the processed payment, and the corresponding line exists in the internal table GT_MEMO_LINES. This line item will be copied and after replacing some of its fields with the values you provide further will be used for creating the new debit or credit memo instead of the existing line item.

WRBTR and DMBTR do represent the tax amounts in document and local currency for the respective line item.

MWSKZ is the tax code to be used for the respective line item. Important is that this tax code is set up in a way that allows FI to determine the tax amount automatically, since the program does not perform an own tax calculation.

FWBAS and HWBAS do represent the tax base amount for the respective line item in document and local currencies.

the values in the rest of the fields are ignored by the program.

Please make sure that you describe the structure of the desired document really completely, for example depending on the set up in your system it might be necessary that also the line items that do not carry a tax code information should be also described as a separate line in the table, with the correct basis and tax amounts equal to 0.

Concerning the values in fields FWBAS and HWBAS: in order to allow the correct tax calculation, you should specify the net tax base for G/L line items and gross tax base (tax base + tax amount) for the customer line items.

The program will check if the resulting tax amount as described in the table LT_TAX_STR are matching the total tax amount of the original documents stored in table GT_MEMO_LINES.

The program will also check if the exchange rate difference to be posted with the new document structure will remain the same as read from the database by calculating the exchange rate difference amounts proportionally for each of the newly defined in the table LT_TAX_STR line items.

The program will also check if the line item amounts of each line of table GT_MEMO_LINES are completely included in the document to be created by comparing the line item amounts for each particular line of table GT_MEMO_LINES with the total of line item amounts corresponding to this line item as described in table LT_TAX_STR.

Regards

vijay

Re: OSS notes : 912772

Former Member — Fri, 17 Aug 2007 15:42:33 GMT

Hi,

can you solve this problem?

Regards,

Conrado

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OSS notes : 912772

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Re: OSS notes : 912772