Hi SAP Guru and Experts,
Currently we change the GST from 6% to 0%, and in SD portion the tax code of SR has been changed from 6% to 0% with the validity date maintained in VK11 and VK12.
As in FI, the existing tax code of SR 6% being changed to 0% in FTXP and a new tax code of S6 of 6% being created in FTXP.
The tax change from 6% to 0% takes effect on 01.06.2018. Currently there are Sales Order created with uncleared accounting documents which created on 30.05.2018.
Accounting staff is trying to clear the accounting document on 04.06.2018 through F-32, and ended up the 0% being picked up instead of 6%.
Would like to seek for the expert advise is there any configuration that done wrongly that causing the 0% being picked up instead of 6%?
Thank you
Regards
Leonard Tan