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Question from Muzzy on Apr 8 at 6:25 AM Hi SAP Gurus,
I require your trusted and expert assistance on something and I was hoping you clarify something for me. The issue from a high level is as follows:
We currently have signed a 'self-billing' contract with a customer in the UK for the supply of software. 'Self-billing' in this particular scenario means that the customer advises us that they have consumed software by invoicing themselves and sending us a copy of that invoice. We then replicate the invoice information into SAP to record the sale, generate an open payment on their account, etc. The software is supplied by ICUK's GB VAT registration, so with the customer also in the UK, local VAT will be charged on sales. Invoicing will be done in USD, so they have the VAT requirement to have any equivalent VAT amounts displayed on invoices in GBP. The challenge for us and our customer is that we both use different bespoke exchange rates, so the GBP value / rate that the customer supplies will not equate to the rate that SAP calculates. The customer has decreed that they have to use their rates as do we and are looking for a solution to proactively
do that when creating billing transactions.
So my question relates to is there a way of manually entering a the tax amount for customer invoices in SAP without the need of relying on the exchange rates made available in the system? i.e. When entering in the invoice using the enjoy t-code FB70, can we manually enter the net amount on the invoice against the GL account and then manually specify the VAT amount as per the amount on the customers original invoice? Thanks all.
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