Hi all,
for a customer we need to add a new tax rate type for Singpore (only pre-localized). I am not finding any documentation on how to add a new tax rate type for an existing tax type unsing the SAP Cloud Application Studio.
Here is the use case:
In January 2023 the standard tax rate for tax type GST was modified. This leads to supplier invoices having the same tax type with different standard rates at the same time. It is possible to modify the rate in the fine tuning using the validity period. Also the invoice calculates the taxes correclty. But when it comes to posting the supplier invoice the system raises an error saying that posting ist not possible as the document contains tax rate types of the same type (standard) with different rates.
The idea was to provide another tax rate type for tax type GST with a different rate now.
Any idea/help is greatly appreciated.
Regards,
Daniel