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 Country-Specific Functions, 01


With this business function you can:

  • Process VAT transfer for credit memos for the Czech Republic

  • Process VAT transfer for special VAT operations for Russia

  • Create Services Notas Fiscais using Convergent Invoicing

  • Adjust and transfer post the tax amounts of overdue invoices for Poland

  • Adapt official document numbering with number groups to your requirements for selected application areas and countries

  • Define individual currency translation rates for specific tax items

  • Prevent the reversal of invoicing documents that have been printed on an invoice

  • Process postdated checks

  • Create tax notifications in which you list tax information of individual invoices in an additional document

  • Bill customers again for remaining receivables resulting from translation differences

  • Implement the following legal requirements concerning taxation in Argentina:

    • Two-step tax determination

    • VAT perception and GI perception

    • Tax exemptions

    • Transfer of Argentina-specific fields of the contract account to the FI-CA document

More Information

For more information about the business function Country-Specific Functions, 01, see SAP Library for SAP ERP on the SAP Help Portal at Start of the navigation path published on SAP site Next navigation step Application Help Next navigation step English Next navigation step Business Functions Next navigation step Business Functions in SAP ERP Next navigation step Industry Business Function Sets Next navigation step SAP Contract Accounts Receivable and Payable End of the navigation path .