on 11-26-2009 5:45 AM
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.
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Your input would be much appreciated.
Thanks
Sandeep Jain
Edited by: Sandeep Kataria on Nov 26, 2009 6:57 AM
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
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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
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Hi
No impact on open documents. Only if order billed but settlements not completed, we need to raise debit note.
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