VAT should post based on PO date or GR date not based on MIRO posting date

[BijayKumarBarik]

Hi,

Based on posting date in Invoice(MIRO) & condition record validity period, VAT is calculated & posting on invoice posting.

Condition record for VAT condition type with tax code(T9):

01.01.2011 to 31.01.2011-------> 4%

01.02.2011 to 28.02.2011------->12%

01.03.2011 to 31.03.2011------->14.5%

PO created and GR done on February & invoive done on March and syatem calculated VAT amount perfactly based on validity period maintained in condition recod and invoice posted.

But requirement is system should post invoice VAT amount as mentioned in the PO ( based on PO date) or GR date to post during Invoice posting in MIRO

Regards,

Biju K

[former_member187989 · Accepted solution]

Look for user exits to suffice requirement,check notes 1156325 for badi,1435105 were useful ?

[Former Member]

Dear BIJU sir,

have got any workaround for this.

If you got alternative then please share as similar requirement I have to cater.

[former_member218067]

Hi,

Check BADI-IF_EX_MRM_INVOICE_UPDATE PROCESS_AT_SAVE

Thanks

Diwakar

[BijayKumarBarik]

Hi,

Any other input?

Regards,

Biju K

[adwait_bachuwar]

Hi,

this is just a suggestion. there is one note for Hungary similar to what you have stated. Please check the SAP note 622866.