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Incorrect Sold to party - Billed

Hi Gurus,

There was change in VAT from 17.5% to 15% in UK and I am stuck in the scenario where we invoiced to incorrect SP Ex. X and now we got to sort out this by correcting the flow.This was invoiced before the change and now we got to sort it out with new VAT.

I tested by creating credit referencing to original invoice which balances off the flow with crediting 17.5% as original invoice. then I tried to create the Debit Memo request with correct Sold To Y but I get 15% VAT. I thought to use some other old invoice with correct Sold To Y and 17.5% and use that to reference and create Debit Memo request by changing the material code but it is getting the 15% VAT.

Any suggestions so as to sort this out, please let me know if you would like me to explain it again.

Thanks in advance!


Former Member
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