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
Hello kabirsaha
You can maintain the tax condition type using scales as shown below in the screen shot
for the FI Postings, you need to have the tax codes created accordingly to be selected manually. For batch input you need to write your custom logic for right tax code selection.
Thanks & Regards,
Sanil Bhandari
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