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Former Member
Mar 10, 2010 at 08:50 PM

Tax flowing from Sabrix needs different taxes based on when was the work pe


Hi Gurus,

We have a scenario wherein we have taxes flowing in our AR invoices through Sabrix, now from 1st April tax regulations will be changing and we will have 13% taxes in place of current 5%. This scenario can be taken care by Sabrix itself and we would not be making any changes in SAP.

However, the issue is suppose the work got completed on 29th March but the invoice got issued on 2nd April so the tax will be charged @ 13% in place of 5%, users want that if this was the case still the tax should be charged @5%.

Is there a way without making user exits that this can be achieved.

I can think of 2 things i would want your suggestions and comments on my thoughts also:

We can issue a credit memo of the differential amount, though i am not very clear if this could help, need your thoughts on this.

We can make a JE for the differential amount and clear it with the RA invoice clearing

Other than the above 2 we can make exits which will have tax amount taken as 5% on the basis of certain indicators, but since there will only be a very few invoices for this hence we do not want to have any exits done.

Please share your thoughts on this.