on 2018 Sep 03 11:09 AM
Hi Team,
We have implemented milestone billing in our project. There is unique requirement from the client that - Different tax account should get determined when we will bill only first milestone. If we want to achieve this, MWST condition type should determine different tax code only when we bill first milestone. How to achieve this functionality? Any standard SAP configuration for this?
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Hello Lakshmipathi,
Please assess my proposed solution, once on this. I will create new billing document type i.e. YPB1. In sales order - Item Details - Billing Plan Tab - For milestone 0B, I will enter this newly created billing type YPB1.
At the same time, I will maintain MWST condition record for with access sequence - Country/TaxCl1Cust/TaxClMat/Billing Type. Hence we will bill 0B - This new tax code will get determined. On the basis of this new tax code, I can determine, different tax account.
Appreciate any additional pointer from your side.
Regards,
Balaji
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Through standard configuration, this is not possible. You need to go with an enhancement. Also, I am not sure, whether you have discussed with FI consultant as there could be some possibility to achieve via FI settings. In fact, OB40 configuration will be done by FI team.
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Hello Lakshmipathi Sir,
My proposed solution worked in this case. Client approved it. Thanks.
Regards,
Balaji
Can you reconfirm that your client raise first milestone billing for partial work done but tax should be recovered fully ?
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Thanks Lakshmipathi for your response. Tax will be recovered proportionately.
Ex. Net Value = 10,000
Milestone 0B (10% of Net Value) = 1000
VAT Tax @ 14% - 140
Client Requirement - This 140=00 should go to different tax account. (Not regular one)
My understanding - When we will bill 0B, MWST should trigger with different tax code. So we can have different GL for the 140=00 in OB40.
For 0B, we do not have different billing document type otherwise, I could maintain MWST condition record for access sequence with that billing document type is one of the access. With this, it would be possible for us to have different tax code hence different tax account. Please correct me if my understanding is wrong.
Regards,
Balaji
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