CIN Issue - CR/DR related tax problem

[Former Member]

We have the following legal issues which is not solved in the Country version

for India:

As per legal requirement sales tax should not be passed on to the customer if the credit / debit note is raised after certain period of time (normally 6 months but it varies per state) depending on the State. For this the system should not default the tax line item in the debit / credit note.

We have tried to discuss this with SAP AG but no concrete solution has been formed till date.

Pls help.

Note : Points will be rewarded asap.

Thanks,

Vishal

[Former Member]

Hi,

You can have a different sales doc type for Debit Memo Request and Credit Memo Request with a separate pricing procedure satisfying the Legal reuirement.

In this case you have to absorb the SALES TAX as a cost to the company .This is done in sAP by determining through VKOA settting with a help of a different account key and should not pass on to the customer.

Regards,

Anbu