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Dual VAT for Customers

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We are located in the Middle East area, and we have requirement that we should have two types of VAT conditions.

Some contract clients, for example, are entitled for 5% VAT as long as their contract is active.
Other clients are subject to a 10% VAT.

I see possibilities where many conditions may be added to the customer master based on the requirements.

Please share your thoughts.

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Answers (1)

Active Contributor

You can differentiate the tax via different tax codes but your requirement is it is based on active contract. I presume, your client have some contract created in SAP, say with one year validity period in which case, you need to validate whether it is an open contract or expired contract. Also, it is not sure, how you want SAP to react if a buyer cancels their contract in the mid way. So with the standard configuration, it is not possible to validate this and that too at the time of billing and have to go with custom validation for billing, which can either be via routine or user exit. While doing such custom validation, you can check the table VAKPA for validity period of open contract