Supplier Inovice line item split for two VAT codes

[DVanicky]

Hello SAP experts,

is there any possibility in S4HANA Public Cloud how to split 1 line on supplier invoice for 2 VAT codes?

Our situation is:

1) PO created with 1 item + Condition Type for Customs fee is already set up for that PO

        → Condition Type is set up for 100 EUR (Planned customs costs)

2) GR is done for PO

3) Supplier invoice for customs is received from supplier

4) On supplier invoice there is amount 150 EUR in total but it has to be split for 2 different VAT codes:

     → 100€ = V1 (Input tax domestic 21 %)

     → 50€ = V0 (Not taxable)

5) In MIRO there isn´t possibility to split VAT value up for 1 item.

Is there any solution for it?

Thank you

D.

 SAP S/4HANA Cloud Public Edition Sourcing and Procurement 

[Dariusz_Kalmarczyk]

Hi,

Just to sum up. You have a PO with 1 line item and in price conditions you have a customs fee, and during invoicing in MIRO you would like to have 2 line items with different taxes. 

Please try to do as follows:

In MIRO please change the view from "Goods/service items" to "Goods/services items + planned delivery costs" (you might need to click ENTER so the view will change). Than in line items you will get 2 lines. First the line from PO and second from the condition. You can set two different tax codes on each line, which will be visible during simulation and posting:

If you have any question please let me know.

Dariusz Kalmarczyk

[DVanicky]

Hello,

we already tried that but it is not possible 😞

In MIRO you have only 1 line for custom condition for custom cost (as is created in PO). We need to have 2 tax codes for 1 line.

[Dariusz_Kalmarczyk]

Hi,

Do i understand it right that you have 1 custom price condition (planned cost) and for this price condition you want to have two tax codes?

As far as I know it is not possible (but need to check it just to be sure) and what if this price condition would be entered twice? and than for the same custom price you would have 2 line items in MIRO. 

Regards

Dariusz Kalmarczyk

[DVanicky]

Hello Dariusz,

yes, it is exactly as you described. We have 1 line but 2 VAT codes should be posted. These 2 VAT for 1 line are on the  1 suppliers invoice so in SAP should be posted only 1 invoice because of FI consistency.

Thank you

D.