Problem with postings modelo 349 Spain 2011

Question

Hi,
I have a problem with some notes from the MIRO provider. The
point is this:
http://img810.imageshack.us/i/23022011103715.png/
The problem is that the model does not take the position 349 of the book of VAT (Position 1 creditor, key 31), but takes the positions that have a tax code (A4, 8% IVA EU (9) )  that is configured for the EU. Is there any note for this? I have several clients with this same problem.
Thanks for everything!
Edited by: Blade9 on Feb 23, 2011 10:41 AM

Answer 1

Please kindly check if the following information can help you further:
The reason is that the tax calculation will be done for the whole
amount of the positions line (in your example for the material
line). After the tax calculation has been done this line can be
split into several lines under some circumstances. This is for
example the case if you do not have enough stock. In this case the
system generates for the FI document a stock line (KTSOL = BSX) and
and a price difference line (KTSOL = PRD). If you now set the stock
account as non-tax relevant this line will be later ignored when you
run the report of the advance return for tax on sales/purchases
RFUMSV00 and RFUMSV10. You will get an inconsistency between the
tables BSEG and tax table BSET and both reports will give different
results. To avoid such inconsistencies the system gives in this case
the error FS217.
It is also strictly necessary to set all accounts as tax relevant for
automatically generated accounting lines in MIRO except those accounts
coming from the G/L account tab. Here you have the possibility to set
an account as non tax relevant because these lines will be never split
into several lines when creating the FI lines.
Kind Regards,
Fernando