FICA : Wrong TAX code determination in Final Billing

[Former Member]

Dear All,

In our company we are facing a problem during vat code determination of period end/ final Invoicing.

Due to regulatory requirements it was required to introduce a new VAT code (X1)for the Grid Company cost. With Validity from date as 01/08/2013 , in IMG ; Code for Tax Code Determination. Before that we were having the VAT code(Y1) for the same.

We have Partial Billing Procedure for BBP .The Budget Bill invoice request for the month of July was created on 17/07/20013 & having the due date of 01/08/2013.

When we check the FICA document for the invoiced July budget invoice document, the amount is posted against the expected VAT code Y1. (because the Budget bill posting happened in July where the Y1 tax code was applicable)

Now the customer had his final/Period end invoice posted on 01/08/2013.

When we checked the invoice in FICA document overview, we see that the BBP amount was adjusted against VAT code X1 instead of the expected Y1. (because the Budget bill posting happened in July where the Y1 tax code was applicable & even the BB invoice was created with Y1)

The strange part is, tax determination code of the Budget bill gets changed after period end invoicing. Even though BB was initially invoiced with different tax code.

Kindly let us know if this is a strange behaviour & expected functionality.

[AmlanBanerjee · Accepted solution]

Hi Sagar,

Check the SAP note 1794829. I think it would resolve your issue.

Moreover, check note 1818152 as well which contains some correction instructions against the above SAP note.

Hope it helps..

Thanks,

Amlan

[Former Member]

Hi Amlan;

This looks valid note for us.Thank you we will invetigate further.

Once again really appreciate your help.

regards;

Sagar