Ticket | Category | Dialog | Release Information | Patch |
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81344 | Company / Deferred Taxes | Tax losses carry forward (LCF) | Situation: The tax loss carryforwards can be split between different lines - depending on their expiration. However, it is not directly apparent in which specific year the loss will then expire. Solution: In addition to the number of year until expiry, the actual year is now also displayed in the respective rows. |
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80041 | Company | Tax liabilities | Situation: In the dialog Tax liabilities there is a fixed link between current taxes and this dialog: In the case of standalone companies, for example, line 49.1 goes into the second column of the dialog as tax expense/income. Tax group members do not have their own tax expense, which is why there is no link there. If a company now changes from a tax group member to a standalone company, the 0.00 in the last column of the previous period is not transferred as the opening balance. Instead, it is calculated again using the settings for the current period (that is, standalone) and then transferred. As a result, the company suddenly has an opening balance. Solution: The opening balance in the current period corresponds to the closing balance of the previous period. | 1300869 |
81857 | Interfaces | Import | Situation: If several users simultaneously retrieve data from different SAP systems, error messages may occur sporadically (invalid user/password). Solution: The SAP interface has been enhanced so that simultaneous data retrievals are processed correctly. |
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78037 | --- | --- | Situation: The list of available Web Services and the list of all users can be retrieved by all logged-in users if the URL is entered directly. Solution: When retrieving the list, the system checks whether the user has the necessary authorizations. |
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78673 | Master Data | Company | Situation: The master data of companies, that are only relevant when using German tax law, are also displayed for non-German companies. Some translations are also missing. Solution: The master data of companies that are only relevant when using German tax law can be hidden by activating a customizing flag. |
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80211 | Company | TB Transfer | Situation: In the TB transfer, a balance sheet item number can be entered under lines 59.3.5 and 59.4.5. Then the value from rows 59.3.5 and 59.4.5 is transferred accordingly to the balance sheet comparison (tab Local GAAP - Tax Balance). The TB transfer had to be saved twice for the value to be transferred correctly. Solution: After the first saving the value is correctly transferred to the Balance Sheet Comparison. | 1300870 |
82315 | Company | Anlage OG (german tax law) | Situation: If row 16 in dialog Anlage OG is not calculated, it should be cleared. This does not yet happen in periods with tax form 2019. Solution: If row 16 in dialog Anlage OG is not calculated, it will be cleared correctly in periods with tax form 2019. | 1300871 |
80034 | Company | --- | Situation: Using the company master data, it was previously possible to adjust the following tax rates for specific companies: "Combined current income tax rate", "Combined deferred tax rate", "thereof, deferred tax rate local tax". Solution: With patch 1300872 it is now possible to adjust the following tax rates individually for a specific company: - Corporate income tax (CIT) rate
- Local/State tax rate
- Combined current income tax rate
- Combined deferred tax rate
- thereof, deferred tax rate local tax
- Additional tax rate
In addition, the company-specific tax rates can now also be adjusted in the individual company area in the dialog Basis Data. | 1300872 |
80432 | Reports | Tax Reports (german tax lax) | Situation: The report "Kurzübersicht Organgesellschaften" does not work. In periods with tax form 2017, the report is executed but does not contain any data. In periods with tax forms 2018 and 2019, the report cannot be executed. The report is erroneously also displayed for foreign companies. Solution: The report "Kurzübersicht Organgesellschaften" is created correctly in periods with tax forms 2016 and 2017. In periods with tax form 2018 and later, the report cannot be executed. Short overview reports are available in Confluence as "Own Reports" for download. |
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80286 | Company | LCF / TRR | Situation: Up to now there is no possibility to show FX and hyperinflation effects on tax losses. Solution: The newly added column Hyperinflation is used to show hyperinflation adjustments according to IAS 29. This column is linked to the TRR. The newly added column Exchange rate adjustments serves to show the effects of exchange rate changes. Here too, the link to TRR is automatic. |
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