MWST Issue-Reg.,

[Former Member]

Eventhough customer setup for all three invoices in the attachment is the same (Sold-To 123456 in romania, Ship-To 654321 in Germany) in all three cases the tax determination is different. Invoice 1 shows 0 MWST with DE/RO/1/1. Invoice 2 shows 19% MWST with DE/1/1 but the delivery shows 0 MWST with DE/RO/1/1. Invoice 3 shows 19% MWST with DE/1/1 and delivery shows 19% MWST with DE/1/1.

Can someone please explain the difference in MWST in all three cases and why in one case invoice MWST differs from delivery MWST.

Thanks in Advance.

[Former Member]

Hi Human Lion,

From your data, it is clear that there are two condition records for the condition type MWST.

1.Now check out the Document and pricing dates for all your sales and billing documents with the condition record validity dates. The problem may be with the validity periods of your condition records.

2. And about delivery and billing difference, The difference is coming because of your copy controls, in pricing type you would have maintained G/B/C

regards,

prasad