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VAT in Customer Credit Memo

former_member217741
Participant
0 Kudos

Hi Gurus,

We create and process Customer Credit Memo without referring to Billing document or Delivery.

We have a requirement of making Credit Memo with and without VAT. Our users want to create some credit memos with VAT and other credit memos without VAT. Is that achievable in SAP? If yes, can we do it with single document type say ZCMR?

Regards,

Shoyeb

Accepted Solutions (1)

Accepted Solutions (1)

former_member183501
Active Contributor
0 Kudos

Hi,

In Master data > Sales Area Data > Under, Billing Documents(Tab), Tax classification might have been there as tax exempt if not, you may please configure a new tax classification .

Maintain one more Pricing condition record (combination of new tax classification) for VAT where tax to be exempted with 0 value.

Now during Credit Memo Request creation, User will manually enter tax classification as "Exempt(newly configured or existing tax classification)" accordingly system will determine VAT as "0". This can be done for credit memo without VAT and for credit memo with vat system should work as it is working currently.

Regards

Kamlesh

former_member217741
Participant
0 Kudos

Thanks Kamlesh! It works as we expected.

Answers (3)

Answers (3)

former_member217741
Participant
0 Kudos

Hi Lakshmipathi and Kamlesh,

Thanks for reply. I tried to make that condition type manual but it didn't work. Maybe unlike in Purchase order, in SD side it may be bit tricky.

The volume is considerably high. For the same customer, we may issue Credit memo with and without VAT.

Regards,

Shoyeb

former_member183501
Active Contributor
0 Kudos

Hi,

Creating Credit Memo with VAT or without is customer dependent or credit memo could be created for the same customer with or without VAT? Also, what is the volume of this document creation?

Please reply.

Lakshmipathi
Active Contributor
0 Kudos

Ideally, VAT should always flow automatically in SAP. To address your requirement, you can have VAT as a manual condition type so that wherever, it is required, user can key in manually and wherever it is not required, they can ignore entering the VAT condition type manually.