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VAT Code Changes from 15 % to 17 %

Former Member
0 Kudos

Dear friends,

Are there any recent updates from SAP for the below mentioned issue as SAP was working to implement this new requirement.

______________________________________________________________

I have a question for you in relation to VAT that you may be able to

help me with.

We need to imoplement a change in VAT from 15 % to 17%. This

comes into effect on 1st Dec.

Are there any impacts on the following if we just change the percentage

rate on the VAT code in R3?

- Open Sales orders not delivered or billed.

- Open Sales orders delivered, but not billed.

- Open Purchase orders not GRN'd or invoiced.

- Open Purchase orders GRN'd but not invoiced.

______________________________________________________________

Your input would be much appreciated.

Thanks

Sandeep Jain

Edited by: Sandeep Kataria on Nov 26, 2009 6:57 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Maintain the applicable VAT rate condition type.

In copy Control from Delivery to Billing / Order to Billing Maintain Price Type as below:

B - to carry out New Pricing

D - Copy Pricing Element unchanged.

G - Copy Pricing element unchanged and redtermine taxes

Select the appropriate, which meets business requirement.

Regards,

Rajesh Banka

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

As for as VAT is concerned, once you do goods issue posting / billing you can see a date in "Service Rendered Date". Based on this date only, your tax percentage will vary.

thanks

G. Lakshmipathi

Former Member
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Hi

No impact on open documents. Only if order billed but settlements not completed, we need to raise debit note.