Change quotations with new VAT indicator

[former_member607089]

Hi Gurus

I am facing a problem in SD. We have to change VAT, everything is ok, but we have problems with quotations.

We have many open quotations and we need these quotations with new VAT instead the old one, so new sales orders and invoices have this new VAT.

Do you know a way to solve this?

Thanks in advance for your help.

[Lakshmipathi]

First create a new tax code with the revised tax structure.  Secondly, assign this tax code in condition record for your tax condition type by differentiating the numerical value for either customer or material.  Finally, execute MASS, select Sales Order Item Data and click on Fields.  There again select MASSSDHEAD_S-TAXK1 and execute.

Now change the tax classification and save.  Check randomnly in few quotations.  Please note this is applicable only if the line item is open and not delivered partially.

G. Lakshmipathi

[Former Member]

Maintain VAT in VK11 from valid period ranges  Ex: old vat 10 %  is valid from 1.4.2011 to 31.3.2012

new VAT is Valid from 1.4.2012 to 31.4.2013

Message was edited by: pavan kumar