We have a situation of tax increase with billing plan. Tax will be increased from 5% to 13% starting July 1, 2010
For Lease & License (L&L) billing with billing plan (e.g. quarterly/yearly/semi-annual) interval beyond July, will be charged 2 tax rates:
... Up to June 2010 @ 5%
... July 2010 and beyond @ 13%
SAP Note 938856 addresses this issue. We have implemented suggested solution in the note:
1. Maintain condition records for condition type CTX1: 5% valid-to 2010/06/30; and 13% valid-from 2010/07/01
2. Apply Note 938856, move u201820100701u2019 to CH_SPLIT+0(8).
3. Change the pricing type/copying control from D to G.
The function of split date works and tax calculated according to rates maintained for specific dates. CTX1 is calculated on base price (PR00).
Problem: The base price (condition type PR00) should have been prorated according to billing plan.
For example:
PR00 Base price: $1200
If billing plan = Yearly
Billing amount: $1200 Contract start: 2010/05/01
Expected results for tax amount:
2010/05/01 u2013 2010/06/30 = 1200 * 2/12 = 200 @ 5% = 10.00
2010/07/01 u2013 2011/04/30 = 1200 * 10/12 = 1000 @ 13% = 130.00
Current problem:
PR00 Base price remains constantly at $1,200
1200 x 5% = $ 60
1200 x 13% = $156
Appreciate any suggestions on how to deal with this.