Change Tax Code after Partial Delivery for Sales Order

[Former Member]

Dear all,

The government in my country has changed the GST (Goods & Services Tax) in my country from 5% to 7%. In my system I have created a new 7% Tax Code and assigned it to Condition Type MWST with a new validity date.

For newly created Sales Order, my pricing procedure gets the correct 7% Tax Code for MWST based on Pricing Date that is later than the validity date I've set.

However, my problem lies with partially delivered/invoiced Sales Order when updating of prices are not allowed. One possibility I can think of is to allow Condition MWST to be maintained manually and change it during Billing process. But I'm looking for a solution without change the Configuration if possible.

Can anyone propose a good solution to my problem?

Thank you.

Regards,

Wen Ho

[rmazzali · Accepted solution]

Change the copy control form order/delivery to invoice and set the pricing flag to G at item level.

When you bill old documents the prices/discount will be copied from the order but the taxes will be redetermined.

This always worked fine in same scenarios as your.

pls, reward if helpful

regards

Roberto

[Former Member]

Thanks for the replies. Although they didn't solve my problem but they've been helpful and informative. I've rewarded points accordingly.

I have found a solution to my problem myself.

[Former Member]

Hi,

Can you post , how you resolved the issue. I am also having the same problem.

thanks,

Kavin

[Former Member]

You can try to update the pricing procedure on Billing Document. This should pick-up the latest price.

Regards,

Rajesh Banka

[Former Member]

Hi

May be you can solve it this way without changing configuration.

Please take a look at item fields pricing date (sales a tab), service rendered (billing tab - special for taxes). Both fields influences prices and you can change them for instance if you want new tax to be considered you can put an updated date.

If it does not change prices goto Conditions tab and press the update button (option G copy prices and redetermine taxes could be the appropiatte).

As a suggestion please test carefully the scenario (taxes are involved) before making any change in Production documents).

I believe it will work fine. Please rewards points if usefull.

Best regards

Max