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how about using a different VAT tax code for the new rate. For example, if the current VAT rate for Tax code A1 is 20 %,
create A2 for the new rate(e.g. 22%) in VK11 and enter validitty date july 1st, 2010.
This way, you can avoid the below mentioned confusion?
Would that work?
-----Original Message-----
From: leifziehrer via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Tue, Jun 8, 2010 9:18 am
Subject: Re: [sap-acct] Spain VAT increase
Posted by leifziehrer
on Jun 8 at 9:20 AM
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You can enter the 'Service rendered date' both on the order header an
overwrite at order line level. This date will then be the date for
determining the VAT rate (MWST-condition maintained by VK11). Please note
that I will suggest you to controll that all generated delivery notes for
delivery up to 01.07.10 is delivered and invoiced before 01.07.10. Then
stop users in creating new deliveries untill you have naintained open
orders / order lines. When you have finished updating the orders you may
release for creation of delivery notes again.
Please note that if you after 01.07.10 makes a credit note with reference
to an invoice before 01.07.10 with old VAT rates will this credit note
automatically be with old VAT rate too.
Best regards/
med venlig hilsen,
______________________________
Leif Ziehrer
ACCENTURE
Jupitervej 4, DK-6000 Kolding
Phone mobile: +45 29 38 60 74
email: email@removed
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"Roy B via sap-acct" <sap-acct@" rel="nofollow" target="_blank"Groups.ITtoolbox.com>
08-06-2010 14:16
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Subject
Re: [sap-acct] Spain VAT increase
Posted by Roy B (SAP Financials Expert)
on Jun 8 at 8:21 AM
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This is an SD issue not FI.
Rgds, Roy
German Diaz via sap-acct wrote:
>
>
> Hi all,
>
>>From 1st July on, taxes in Spain are going to be increased. We have
configured all the new VAT types but would like to know how to determine
condition MWST at invoice level so the date it takes into account is the
invoice date and not the pricing date. If we invoice a sales order created
in May with invoice date on July, we want the new taxes to be applied and
not the old taxes from the sales order (in control copy we are using
pricing type G so taxes should be determined).
>
> Thanks in advance
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
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www.RoyBrookes.com
Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP??? Expert Index Registration: CRF **42819*
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