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RE:[sap-acct] Spain VAT increase

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Posted by pdekyvere (Managing Consultant SAP FICO)
on Oct 19 at 4:16 PM 		Mark this reply as helpfulMark as helpful
Using different rates for same VAT code will create inconsistencies in FI.
Agreed it would work with VK11, but not with FTXP.

---------------Original Message---------------
From: German Diaz
Sent: Tuesday, June 08, 2010 8:07 AM
Subject: Spain VAT increase

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
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