VAT reverse Charge

[former_member814543]

Is SAP capable of handling VAT reverse charge transactions for invoicing purposes?

Our setup is such that different areas of the business use different distribution channels. Both channels need to be set to produce reverse charge invoices from the sales orders. We currently have to amend ETM data every time we raise an invoice depending on which distribution channel is invoicing. To do so we select the ETM data tab in XD02, and then in extra's use the additional data table to change the customer attribute to various numbers as dictated by our head office.

I'm looking for a solution that can be applied to all distribution channels (perhaps in the customer setup?) in order to reduce the chance of incorrect billing for VAT.

[former_member733864]

Hello Mitchell, we have solved this topic differently in the successor solution of ETM which is ETM.next (relevant if you plan moving to S/4 HANA).