new tax determination for invoice

[Former Member]

Hi experts,

My scenario:

Sales order and delivery made in 2010 with taxes valid for this year.

But several deliveries will be invoiced in 2011 with new tax.

I have condition records for my Condition type (Tax)in VK11.

I need new tax determination in invoices created in 2011, so i check the copy control (Item level) betwen delivery-invoice and set "G" -> is this correct?

In the other hand, in the customizing, for my condition type (Tax)-> "D" "Not possible to process man" is set in V_T685A-KMANU.

I must change to "B" "Automatic entry has priority" or continue with "D?

Thanks a lot!

[eduardo_hinojosa · Accepted solution]

Hi,

'G' is correct, because you avoid copy pricing data from before documents (in copy rules from delivery and from SO) for taxes.

Regards,

Eduardo

[Former Member]

hi

Both the setting you mentioned are correct no need to do any changes

What you have to check is

Check the validity of your condition type in V/06

make sure VALID TO = 31.12.9999

The validity period for the OLD and NEW tax condition record should not overlap

means make the OLD condition record valide to as 31/12/2010

And for new TAX make it from 01/01/2011 to ....

Need some clarification,

You delivered goods to customer in 2010 with OLD taxes, and now you are billing with new taxes, will customer accept this???

If not, then you have to go for some enhancement or some routine

[Former Member]

Hi Vishal,

Regarding your question, yes i suposse...is the requirement from my customer.

I only have one dude, in V/06 it is correct this setting:

Manual entries D Not possible to process manually ?

V_T685A-KMANU

Thank you

[Former Member]

the setting is corrent but better to make it B" "Automatic entry has priority"

[former_member217082]

Hi

If the deliveries will be invoiced in 2011 then go to VK12 and maintain From and To validity period for the tax condition type and in VK12 only maintain new tax rate by giving From and To validity period for the tax condition type then the tax values will get re-determined

Thanks and Regards

Srinath

[Former Member]

Hi,

The Pricing type G Copy pricing elements unchanged and redetermine taxes Should work in this case. And please don't forget to change the validity of your condition recrds (tax).

Thanks,

MKumar