return order, but VAT changed between normal invoice and return order.

[Former Member]

Hi,

We created an invoice for 17% VAT.

Then the VAT changed to 15% VAT.

No we got an return order with GR and create a credit memo.

This credit memo is created with 15% VAT because this is the new VAT,

but should be created with 17% VAT. How to solve this issue?

Best Regards,

Eric.

return order, but VAT changed between normal invoice and return order.

[Lakshmipathi]

Dear Eric

Create a new tax code in FTXP copying the existing tax code in which you have maintained 17%. There just change the tax percentage to 15% and save.

Next go to VK11, input UTXJ and execute. Some combinations will appear. Assign the above newly created tax code with the validity dates from which the tax has been reduced and save.

Go to VTFL, select the item category for the combination of your delivery type and billing type and execute. There you can see a field "Pricing Type" where you maintain "G".

Now create a return order and see how the tax flows and post the outcome.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Thank you for your quick reaction.

Unfortuanlly I did not explain the business case sufficient.

What happend?

On moment (1) the invoice is created for 1000 Euro and 170 (VAT 17%.

On moment (2) the tax is changed by law to 15 %.

On moment (3) an return order is created with reference to the first invoice.

At this moment the vat is 15%. So the credit invoice is 1000 And 150 (15% VAT)

So the end customer paid first 1170 Euro but credits the whole invoice and gets back

1150 Euro.

How can we solve the case? I think it is not possible to solve it this way.

Maybe cancelling the correction flow and than cancelling the first invoice.

Best regards,

Eric.

[Former Member]

Hi,

Thanks for responding, but issue is 'solved'.

Because it is a TAS order the plant is from the vendor (interal).

During creating the correcting (sales order type RE), users changed the plant to their own plant.

Dispite copy control (do not redetermine taxes) the tax will be redetermined and the new 15% tax will apply. This is the reason why. How to solve in the future? I don't now. Maybe an SAP bug, that after plant change the tax is redetermined??

Best regards,

Eric.