System Documentation for Legal Change

2014/2015 on VAT Rate: Post Tax Adjustment

SAP Note 1927497
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This document provides you with the changes implemented in the system documentation regarding
the for Legal Change 2014/2015 on VAT Rate: Post Tax Adjustment. The changes will be
automatically implemented in your system upon the installation of the corresponding suport
package. The current PDF provides you with a preliminary version of the documentation and
serves therefore only as a reference.

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Contents
Customizing Activity ....................................................................................................................................... 5
Post Tax Adjustment (JPINVSUM_011) ............................................................................................................ 5
Data Element .................................................................................................................................................... 5
Calculate Tax at MI Header Level (ISJPHEADERTAX) .................................................................................... 5

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CUSTOMIZING ACTIVITY

Post Tax Adjustment (JPINVSUM_011)

Use

In this IMG activity, you set up the system to enable tax adjustment postings to be made when the tax amount has
been recalculated in the monthly invoice.

Requirements

This activity is mandatory if you have set the flag Calc. Tax in MI Header Level in the master data of your
customer. You do this setting in transaction in the SAP Easy Access menu, choose Accounting -> Financial
Accounting -> Accounts Receivable -> Master Records ->Create. On the Create Customer: General Data screen,
enter the required data and choose the Data for Invoice Summary (Japan) pushbutton and then go to the Invoce
Tab.

Activities

For the relevant company code, enter the document type, posting key and the G/L accounts to which the rounding
differences for input and output taxes (positive or negative amounts) are posted.

DATA ELEMENT

Calculate Tax at MI Header Level (ISJPHEADERTAX)

Definition

Select this checkbox to recalculate the tax amount in the monthly invoice.

Dependencies

If this checkbox is selected, you have to define the G/L accounts to which the rounding differences for input and
output taxes (positive or negative amounts) are posted. You do this in the Customizing activity Post Tax
Adjustment.

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