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Tax exempt license and MWST FOR ITALY

former_member185462
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

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

Also see Note 2428028 for the issue you are facing.

Answers (3)

Answers (3)

former_member185462
Active Participant
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Thank you Jignesh & Rob

Lakshmipathi
Active Contributor
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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.

former_member185462
Active Participant
0 Kudos

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

Can some one provide the coding.

jignesh_mehta3
Active Contributor
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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,