on 2020 Jun 08 9:36 AM
Dear Gurus
Our customer is in solar power and due to tax requirements for the industry there is a requirement to calculate VAT as below:
Upto invoice amount. Rate
$ 4000. 0.5
$ 10000 & upto 100000. 2
$ 100000 & above. 2.8
We use FI batch input as well as SD Billings to post taxes. How can this be achieved in sap
Not sure what is the challenge in achieving this as it seems, a straight forward one. Taxes are calculated based on tax code and condition record. Have you explored on these ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
105 | |
9 | |
8 | |
6 | |
5 | |
5 | |
4 | |
4 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.