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 Utilities, VAT Transfer of Special VAT Operations (Russia)

 

With the VAT transfer of special VAT operations, you can process the business transactions relating to goods that are exported abroad. When companies export goods and the customers fully confirm the business transaction within a predefined period of time, the company does not pay VAT for these export transactions.

Technical and Other Details

Technical Name of Product Feature

ISU_EXPORT_CONFIRM

Product Feature is

New

Country Dependency

Russia

Software Component Version

IS-UT 6.17

Application Component

IS-UT (Start of the navigation path Contract Accounts End of the navigation path)

Availability

SAP Enhancement Package 7 for SAP ERP 6.0, SP 08

Required Business Function

ISU_UTIL_1

ISU_UTIL_WASTE

Customizing

You make the following settings in Customizing for Contract Accounts Receivable and Payable (FICA) under Start of the navigation path Business Transactions Next navigation step Tax Transfer Next navigation step Special VAT Operations End of the navigation path:

  • Start of the navigation path Determine Document Line Items End of the navigation path

  • Start of the navigation path Assign Temporary Tax Codes to Sales Tax Codes End of the navigation path

  • Start of the navigation path Assign Document Types to VAT Transfer End of the navigation path

  • Start of the navigation path Business Add-Ins (BAdIs) Next navigation step BAdI: VAT Transfer Enhancements End of the navigation path