Multiple VAT rate in one billing document

[Former Member]

Hello Experts,

I have a requirement as follows:

VAT rate 5% up to June 30, 2007

VAT rate 7% from July 1, 2007

Debit memo request A has two items:

Item 10 with service rendered date = 06/30/2007

Item 20 with service rendered date = 07/01/2007

I must generate one single debit memo from A with these two items, one with 5% and the other 7%.

Transaction VF01 allows me to enter only one service rendered date.

How could I accomplish this?

Your help is much appreciated.

CL

[Former Member]

Yes service rendered date can be assigned in the transfer routine.

Thank you.

[former_member183879]

Dear Sau,

If you want the service rendered date to be different for different materials, you have to enable this by means of a user exit only for tax purposes.

In the user exit, you can populate teh service rendered date based on the Item category of the materials. Once they are populated as per your wish, then the tax codes will automatically take care of your percentage of tax.

Reward points if it is helpful.