on 08-17-2012 9:32 AM
we need sales VAT tax rate based on branch level(not company code level), is it possible?
currently we use business area to map branch.
for example, if BA=T001, tax rate=7%, BA=T002, tax rate=3%, can system automatically determinate 7% and 3% based on BA?
how to issue branch level SD invoice instead of one invoice for company code, I want to display different BA in sales invoice output, is it possible?
if BA=T001, tax rate=7%, BA=T002, tax rate=3%
Can you please let me know whether the branches are in different state or in the same state. It should have been different in which case, you create those branches as a Ship To Party and assign it to the respective Sold To Party. By doing so, system will take care of VAT.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
i mean same customer, same sold to party
I hope, you are aware of how tax is being levied in normal business. It will be determined based on the region of Delivering Plant and Ship To Party. This being the case, I dont understand the business logic what you had narrated. Can you please let me know in which country, such tax structure is in vogue
G. Lakshmipathi
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.