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VAT PERCENTAGE CHANGE

Hi,

Hungary VAT is getting changed from 20 -25% from July 1st on wards. We have tax condition record active i.e, MWST where they are condition records maintained for domestic as well as export sales

Now we have some requirement that if an order has raised in June with tax 20% and invoice raised in July , obviously system will redetermine the taxes because we have pricing type G in copying controls. If we change this it will effect all the countries ( which we donu2019t want to do). Rather we are looking for a solution where this change would be applicable only for Hungary i.e. though order raised with 20 % in June it should be applicable to invoice raised for the same order in July.

Can any one please help how we would go ahead on this issue

Regards,

Srinivas.

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1 Answer

  • Best Answer
    Jun 17, 2009 at 10:51 AM

    First list out all sale orders which were generated in June. Then go to MASS, key in BUS2032 and execute.

    There block "Sales Order Item Data" and click on "Fields" . Select Field name MASSSDHEAD_S-FBUDA and execute. Click on "Multiple selection" (right arrow icon) and paste the above orders and execute.

    There Change the "Service Rendered Date" to previous month for that and save.

    Now create billing so that your tax will not change to the revised structure.

    thanks

    G. Lakshmipathi

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    • If you are executing via VF04, there dont give billing type; instead list out

      a) sale order references (if it is sale order related billing) or

      b) delivery references (if it is delivery related billing) against the field "Sales Document".

      Also, click on "Default Data" tab where you can see the same field "Service Rendered Date". There you can maintain the previous month date and execute so that here also, your requirement can be met.

      thanks

      G. Lakshmipathi