German reverse charge tax for mobile/tablets with belonging equipments

[former_member215739]

Dear SAP Commnunity,

we have the following problem to determine tax for belonging equipments of mobile products:

1) for all mobile / tablet equipments with more than 5000 EUR we have to apply reverse charge tax.

2) it's solved with the note 2136305. However, we have the problem with belonging equiments. For example:

- a tablet is sold to the customer.

- if the tablet pen is sold together with the tablet, and the total amount > 5000 EUR, both will be sold with tax rate 0%.

- if the tablet pen is sold separately, then the tablet pen will be applied with tax rate 19%.

It means, if the equipment (sub-product) is sold together with the main product, then it should be applied with the same tax code as the main product.

If the equipment is sold separately, it should has normal tax rate.

Maybe you faced this problem in your company too and have a solution for this?

How can the system knows that the equiment is sold together with the main mobile product? In each oder, we have hundreds of line items, we don't know which belongs to which one...

We thought about different solutions, but they always have a lot of effort.

Maybe you faced this problem in your company too, and can share the solution.

Thanks,

Thanh