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Hello,
It helps, thanks Roy. The fiscal journal is another big topic, seems to be many reports, though my client calls it a "fiscal book".
Actually I was in Munich for two weeks collecting requirements for my current client's German and Italy SAP projects, beer and sausages were good. So not too far away from you in Hamburg.
Are you saying that SD document numbers must be different for every BPP? Note, I have already setup the document number 1 ..99999999 for all posting in FI and from SD/MM too. To note my current client in Germany uses over 100 sales order types ... ouch!!
I guess they will need to manually change the tax classification for the material in the sales order to 0 .... ouch!! For my client we don't use serial numbers, so it's a manual decision to identify when the product was released / stopped and then to determine if it is older than 1 year.
The tax codes is another issue, seems SAP doesn't have all the tax codes in FTXP for Italy.
Kind Regards
Waza
| | | ---------------Original Message---------------
From: wnash7658
Sent: Thursday, November 25, 2010 9:57 AM
Subject: Italy - Credit Memo Returns > 1 year rule
Hello All,
I have a client in Italy who is telling me that returns of products > 1 year qualify for VAT = 0%. As you may know SAP uses a tax classification to determine the tax code and tax rate.
Has anyone come across this kind of requirement. I can only assume that I need a special field that the data entry clerk can use to determine the goods are returned > 1 year in the sales order and then have SAP use this in the MWST access sequence. Or use an SD userexit to change the tax code used in the line item.
Note, I am asking this firstly in the ACCT forum because I was told this by the local accountant.
Reegards
Waza
ps. back from my business trip. |
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