You can use the invoicing function Create Tax Notification
to process source documents of the source document category TAXN
(tax items for tax notification).
The invoicing function processes invoicing orders that are created when reporting data is recorded for the tax on sales and purchases code. By creating a tax notification, you can list tax information of individual invoices in an additional document. This tax notification shows taxes for purely informational purposes. It can only be created dependent on a tax on sales/purchases return. The system already posts the tax when the individual invoices are created.
Technical Name of Product Feature |
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Product Feature Is | New |
Country Dependency | Valid for some countries |
Software Component Version |
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Application Component |
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Available As Of | SAP enhancement package 7 (SP08) for SAP ERP 6.0 |
Required Business Functions |
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To be able to create tax notifications, include the fields for using tax notifications in the tax report data in Customizing for Contract Accounts Receivable and Payable under
.In addition, make the specifications for creating a tax notification under
.