Rebate Different Tax Codes

[former_member300900]

Good afternoon,

As far as I know, SAP is not able to accrue / pay the rebate based on different VAT rates.

Explanation: I create a rebate agreement for a customer (for example a rebate of 1% for all products belonging to material group “X”). The dummy material for settlement, linked to the material group, would provide important data as account assignment or tax determination. From a tax point of view, the different products in material group X could have different tax code, and SAP picks up the tax classification only from the settlement material. Hence, we cannot have splits by tax codes. Is this as I have explained? Is there any solution.

Moreover I wonder if this might be available in S4.

Regards,

Daniel

[former_member131784]

In S/4, Rebate functionality is isolated. Condition contract management for partner(vendor/customer) are now integrated in one workplace.

Regarding how taxes for rebate amount determined, there are two business options.

1. sales rebate is regarded as service for the customer. Under this perspective, you apply the usual value added tax for services.

2. Alternatively, you can regard subsequent sales rebates as normal revenue reductions. Then there must apply the tax valid for the sales of a material (goods-related taxation).

In S/4 CCM, there are two different standard delivered rebate types groups for above two options.

[Lakshmipathi]

Sorry I am unable to understand what exactly your query is. Probably, you need to rephrase it. In standard, hope you are aware, how SAP would calculate tax in billing document. Please let me know if you see something wrong tax value flowing in billing document. If so, explain with an example what is suppose to flow and what you see in SAP for better clarity.