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[sap-acct] New Elanco Product with VAT 23% for Portugal

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Posted by shaktidash (SHAKTIPRASAD DASH)
on Aug 22 at 4:24 AM
Hi Experts,

I have an issue with the customer like below, Please give me resolution.

This Week we received a new Elanco Product and i was informed that the VAT is 23%. This is the 1st product that we are selling with 23% .

All our item codes has the VAT code A5, with 6%. This one will need other VAT code.

I don't have access to the VAT codes so i can not confirm at this moment if we have or not the Output VAT code for 23% (similar to A5 but for 23%) and also the Output VAT for Credit notes (similar to VAT code AZ but for 23%) created.

Above Comments From: U8X0126, IRUDAYARAJ JOSEPH JOHNY, 3176516832
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