{"id":8210,"date":"2021-05-28T16:26:46","date_gmt":"2021-05-28T15:26:46","guid":{"rendered":"http:\/\/5416c61b-7bf3-4af7-a626-2b6e315866ad"},"modified":"2026-10-29T14:36:45","modified_gmt":"2026-10-29T14:36:45","slug":"wie-kann-man-vermeiden-dass-wichtige-felder-zur-ermittlung-der-mehrwertsteuer-in-sap-kundenauftragen-geandert-werden","status":"publish","type":"post","link":"https:\/\/meridianglobalservices.com\/de\/how-to-avoid-changing-key-vat-determination-fields-within-sap-sales-orders\/","title":{"rendered":"Wie man die \u00c4nderung von Schl\u00fcsselfeldern zur Ermittlung der Mehrwertsteuer in SAP-Kundenauftr\u00e4gen vermeiden kann"},"content":{"rendered":"<p>SAP st\u00fctzt sich auf bestimmte Schl\u00fcsselmerkmale der MWST-Ermittlung, um \u00fcber sogenannte Zugriffsfolgen und MWST-Konditionss\u00e4tze Ausgangssteuerkennzeichen auszul\u00f6sen.<\/p>\n<p>Vielen ist jedoch nicht bewusst, dass SAP die M\u00f6glichkeit bietet, die vom System festgelegten Mehrwertsteuermerkmale direkt im Kundenauftrag zu \u00fcberschreiben.<\/p>\n<p>H\u00e4ufig wird dies getan, um eine bekannte Einschr\u00e4nkung innerhalb der SAP-Mehrwertsteuerermittlung zu \u00fcberwinden und zu versuchen, ein korrektes Mehrwertsteuerergebnis zu erzwingen. Dies birgt jedoch gewisse Risiken in Bezug auf die Mehrwertsteuer.<\/p>\n<p>To discuss this today we have Nazar Zaidi, Senior VAT consultant at Meridian and Gilbert Mwansa Director of Tax Technology at Ryan<\/p>","protected":false},"excerpt":{"rendered":"<p>SAP relies on certain key VAT determination characteristics in order to trigger output tax codes via so-called access sequences and MWST condition records. However, a lot of [&hellip;]<\/p>\n","protected":false},"author":239137920,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_wpcom_ai_launchpad_first_post":false,"_jetpack_hide_featured_image":false,"_jetpack_featured_image_duplicate_dismissed":0,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"{title}\n\n{excerpt}\n\n{url}","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false,"jetpack_post_was_ever_published":false},"categories":[1445],"tags":[],"class_list":["post-8210","post","type-post","status-publish","format-standard","hentry","category-vat-technology-solutions"],"jetpack_publicize_connections":[],"jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pfNysa-28q","jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/posts\/8210","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/users\/239137920"}],"replies":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/comments?post=8210"}],"version-history":[{"count":1,"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/posts\/8210\/revisions"}],"predecessor-version":[{"id":15007,"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/posts\/8210\/revisions\/15007"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/media?parent=8210"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/categories?post=8210"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/de\/wp-json\/wp\/v2\/tags?post=8210"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}