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Former Member
Dec 07, 2009 at 04:46 PM

UK VAT - MWST Condition Rate in Sales Order different to Billing Document

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We are testing the UK VAT Rate Change.

Condition MWST has a rate of 15% until today and 17.5% from tomorrow.

When I create a sales order with a requested delivery date of tomorrow and a pricing date of today the MWST Condition is shown as 17.5% at both header and lin eitem.

If I create a delivery, post goods issue and create a billing document today, the billing document correctly shows the MWST Condition rate as 15%%.

But the Sales document still displays the MWST Condition rate as 17.5% .

?? How can I get the sales document to display the actual condition rate ??

I cannot find a solution to this anywhere and would be grateful for any help.

Regards,