With the tax adjustment of overdue invoices, you can reclaim the tax amount of those invoices that are overdue by a certain number of days (for example, by 150 days) as defined by law. To do so, you must adjust and transfer post these tax amounts, and then you can display them using a new report, Tax Adjustment for Overdue Invoices
. You then submit the list to the tax authorities to reclaim the sum of the tax amounts. You can use this report to display all the document numbers of invoices that are overdue by a certain number of days and whose tax amounts were adjusted and transfer posted in a given reporting period.
The report lists the relevant data for each document number, and sums the tax amounts that you can reclaim from the tax authorities.
Technical Name of Product Feature |
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Product feature is | New |
Country Dependency | Poland |
Software Component Version |
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Application Component | IS-T-CA (Contract Accounts Receivable and Payable) |
Availability | SAP Enhancement Package 7 (SP05) for SAP ERP |
Required Business Function(s) |
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You make the following settings in Customizing for Contract Accounts Receivable and Payable
(FICA) under :
Optionally, you can activate a BAdI implementation in Customizing for Contract Accounts Receivable and Payable
under .