Under Polish VAT law the invoice should have a PKWiU symbol printed (Polish statistical symbol) when reduced tax rate is used (7%, 3% or 0%). So this Polish statistical number is required on the invoice. Has anyone configured this type of work so that the PKWiU numbers appears on the invoices for Poland?
As per my understanding your requirement is for Output of Invoice base on certain condition i.e. to print PKWiU symbol when reduced tax rate is used (7%, 3% or 0%).
If this is the only case, then you need not to configure anything from Functional point of view, rather than you require help of ABAP Consultant to check certain condition and print accordingly in SMARTFORMS for Invoice.
After spending much time browsing through the menu paths that are related in the material master I finally found it, and so there is some functional customizing needed for PKWiU specifically for Poland.
PKWiU are maintained in customizing. Logistics - General > Material Master > Material IDs > Maintain PKWiUs.
Then assign a PKWiU to each material in the master undier tab Foreign Trade Imports. There should be a field Control Code where the PKWiU is held.
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