Incorrect Sold to party - Billed
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!