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 Tax Adjustment of Overdue Invoices (Poland)

 

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 and Other Details

Technical Name of Product Feature

ISPSCA_VATCORRECT_OVERDUEINV

Product feature is

New

Country Dependency

Poland

Software Component Version

IS-PS-CA 617

Application Component

IS-PS-CA (Public Sector Contract Accounts Receivable and Payable)

Availability

SAP Enhancement Package 7 (SP08) for SAP ERP 6.0

Required Business Function(s)

PSCD_CA_LOC_1

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 Doubtful Items and Individual Value Adjustment End of the navigation path:

  • Start of the navigation path Maintain Correction Reasons End of the navigation path

  • Start of the navigation path Define Age Grid for Value Adjustment Variants End of the navigation path

  • Start of the navigation path Maintain Processing Methods for User Exits for Automatic Adjustments End of the navigation path

  • Start of the navigation path Maintain Variant Determination for Automatic Adjustments End of the navigation path

  • Start of the navigation path Maintain Alternative Account Determination for Tax Postings End of the navigation path

  • Start of the navigation path Maintain Account Determination for Tax Adjustments End of the navigation path

Optionally, you can activate a BAdI implementation in Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Basic Functions Next navigation step Tax Reports Next navigation step Tax Reporting - Poland Next navigation step Business Add-Ins (BAdIs) Next navigation step BAdI: Customer-Specific Fields for Tax Adjustment for Overdue Invoices End of the navigation path.