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Reply from Roy B on Aug 8 at 4:59 AM I think you need to sit with your SD expert and work out how you are going to issue these documents. You probably need a new SAPscript or Smartform with a suitable text and maybe a new pricing procedure or at least a new condition in your existing pricing procedure. I expect the new documents will have to pull the tax details from the original invoice(s) and reverse them, then calculate the correct tax details and invoice them, the invoice total being the net difference. At least that is the way I would do it, but, as I said, the changes will have to be made in SD by an expert in that module.
Regards,
Roy
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| | | ---------------Original Message---------------
From: Antony
Sent: Wednesday, August 08, 2012 4:38 AM
Subject: Adjustment VAT-invoice for RU
Hello Roy,
I guess my question regarding corrective invoice is incorrect, so ill try to focus on adjustment invoice question.
With accordance to Russian legislation starting from April 2012 we have new form of VAT invoice. Also with accordance to recommendations from Ministry of Finance we have 2 ways of correction VAT invoice:
1) Corrective VAT invoice
2) Adjustment VAT invoice
1) It's a separate document , which is linked to original VAT invoice. We marking there changes of exact line
2) It's some kind of changes of original VAT invoice. Which are reflected at original VAT invoice.
So, main difference between 2 these documents , that in 1st case we have printout correction for few lines ( new document with new number), in 2nd case we have document with Original VAT invoice number but with corrected data on it and with mark correction 1 dd xx.xx.xxxx.
My questions are following:
1) Is it possible to create in SAP environment 2nd type of documents ?
2) How such corrections are going to be reflected in document flow ? As some kind of new document or old document will be corrected ?
Thanks in advance ! |
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