Different type o VAT between Invoice and

[Former Member]

Hi Gurus,

I'm new in SD and so I would very much appreciate any help on the following issue:

In Invoices, we have a TVA Output.

My client requires that, when the Invoice and its Credit Memo are made in different periods, the type of TVA for the Credit Memo be a TVA Adjustment one.

To accomplish this, what should I do in OMG? Or is necessary any kind of enhancement (user-exit)?

Best regards,

Pedro Mariano

[Former Member]

Hi

create a new output type by copying RD00 . T.Code NACE section V3.

Use access sequence which checks the billing type such as 002.

and assign it to your output determination procedure for credit memo.

Also create a new form routine or print program for new output type.

and create condition records for this output type so that it will be triggered when u generate a credit memo.

T.Code VV31

That should work .

Regards

Mandar

[Former Member]

Thanks for your answer Mandar, but I don't understand how creating a new output type will solve my problem.

What I need is that when Invoice and Credit Memo have different periods, ther VAT be of a different type: TVA Output and TVA Adjustement, respectevly. But if the two documents are made in the same period, they should have the same output: TVA Output (as is happening now).

Regards,

Pedro Mariano