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Tax exempt license and MWST FOR ITALY

Hi All,

I am struck with tax exemption license Italy.

Read the note -1025825,MWST is to be maintained with condition value formula 902.

But the routine is not attached with note.

Can you please share the routine.

Also I face an issue example if a customer have license exempt for 10000 and if order is created for 10001,MWST gets calculated for complete 10001,in this case since exemption is for 10000 and MWST needs to be calculated for 1.

Thanks,

Pradeep Mani

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4 Answers

  • Best Answer
    Jan 08 at 10:38 AM

    The routine is attached to the Note 1025825 in the Correction Instructions.

    Also see Note 2428028 for the issue you are facing.

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  • Jan 08 at 10:50 AM

    Condition value formula 901/902 is missing in the note.

    Can some one provide the coding.

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    • Hello Pradeep,

      The Code for Formula 901 / 902 is present in Note - 1025825.

      Go to Correction Instructions and select SAP_APPL. In the subsequent screen you can see the Code under "Code Changes" Tab.

      Thanks,

  • Jan 08 at 12:38 PM

    Not sure what you understood from Rob's comments. You need to create a routine in VOFM and in that routine, you have to add the sample source code as recommended in the said OSS note and activate it.

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  • Jan 09 at 04:43 AM

    Thank you Jignesh & Rob

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