Additional Tax

[Former Member]

Hi SAP Gurus

From January the 10th on, there will be an additional 1% tax to those invoices that have not been payed before that date. How can I create a sales order and invoice for the 1% tax (and witholding tax in case it is needed)?

All suggestions will be appreciated. Thanks in advance...

Eloy

[Former Member]

Hi Eloy,

Read somthing on Retroactive Conditioins,, these are utilized to calculated values on backdated documents.

See if this helps.

Mohammed