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Former Member

VAT determination in Finance for SD invoices

Hi, can anybody instruct me how to set the 'Calculate tax' indicator in Finance document for invoices transferred from SD? I have to setup a tax code, which in SD shall be invoice at 0%, but posting in Finance shall be posted as reverse charge (debet/credit on 2 BS tax accounts). Thank you in advance. BR Soren

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2 Answers

  • Sep 09, 2017 at 05:52 AM

    Hi Søren

    Not sure if it will help, but below link has pretty good some answers to FAQs Please check if it answers yours one too.

    https://wiki.scn.sap.com/wiki/display/SD/FAQ+in+SD+Taxes+SD-BF-TX

    Thanks.

    Sushil

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  • Sep 15, 2017 at 09:06 AM

    First of all, I am not sure whether this is country specific as you have chosen the Primary Tag which is specific to India. From SD side, with whatever value you transfer to FI, the same value will only be posted in FI. Hence, you need to check with FI team. Moreover, you have not mentioned what is the Business process

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