Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-GF (Application Component) General Functions⤷
MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
| ID | OLMRIRTAX | Tax Treatment in Invoice Reduction |
| Transaction Code | S_ALR_87100620 | (empty) |
| Created on | 19991103 | |
| Customizing Attributes | OLMRIRTAX | Tax Treatment in Invoice Reduction |
| Customizing Activity | OLMRIRTAX | Tax Treatment in Invoice Reduction |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OLMRIRTAX |
In this step, you can configure how taxes are to be posted for invoice reduction.
The system creates two accounting documents for invoice reduction. The first document (original document) contains the invoice data sent by the vendor. The second document (complaint document) contains information about the invoice reduction.
- If the tax reduction is carried out in the complaint document, the taxes in the original document correspond to those in the vendor invoice. The tax amount for the invoice reduction is credited in the complaint document.
- If the tax reduction is carried out in the original document, the taxes in the original document are reduced by the tax amount for the invoice reduction. In this case, the complaint document does not contain any tax postings. This procedure is particularly recommended if you have the system calculate the taxes automatically.
Example
The vendor sends the following invoice:
Gross invoice value: 1100 EUR
Tax amount at 10% tax rate: 100 EUR
Net invoice value: 1000 EUR
The system determines a proposed net invoice value of 950 EUR. The net difference of 50 EUR is claimed as a manual invoice reduction (vendor error). The 10% tax portion for this net different is calculated as 5 EUR.
- Tax reduction in original document: 100 EUR
Tax posting in original document: 100 EUR
Tax posting in complaint document: -5 EUR
- Tax reduction in original document
Tax posting in original document: 95 EUR
Tax posting in complaint document: 0 EUR
Requirements
Standard settings
The tax reduction is carried out in the original document for invoice reduction.
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OLMRIRTAX | 0 | HLA0001544 | Logistics Invoice Verification |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_169P_IRTAX | V - View | SM30 |
History
| Last changed by/on | SAP | 19991103 |
| SAP Release Created in |
