VAT

[Franz_Wolter]

Currently, an invoice with several items containing different sales tax rates only shows the total of the different sales tax amounts at the end.
Example
Total sum: 150 Eur
Included sales tax (14%): 20 Eur
Included sales tax (7%): 5 Eur
There is no assignment of the individual items from which these totals arose.
How do other customers deal with this limitation? Is there by default a way to display this through configuration?
Does SAP plan to change this in future releases?

[Sai_Kasturi · Accepted solution]

Hi Franz,

It depends on the configuration of the pricing procedure.

Fields "From and To" in the procedure can be used to specify the range between same condition types. So that depending upon the condition type, the system deducts or adds the total value of those condition types from specific common source.

So, if you wish to see the condition values separately in invoice, then your pricing procedure has to be modified accordingly.

Thanks

Sai

[former_member132363]

Here are some SAP resources you may review based on your topic "vat,tax,releases,sales,display,change,invoice"

Finance ERP

Get online help and learn about legal changes* in the latest release of SAP ERP. ... For technical details, view SAP Note 2118516 ? public sector localization for Kuwait*. ... SAP Note 2583751: VAT KSA: Tax calculation in MIRO during Imports .... The product contains contract version management, point-of-sales database?...

https://support.sap.com/en/product/globalization/fi-erp.html

Fiori library

Change Process Analysis for Business Partner ... Display Chart of Accounts ( Version 2) / Manage Chart of Accounts ... Interest Rate Overview ... Look Up Retail Products. Manage Billing Document Requests ... Manage Customer Returns.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home

2067015 - How to Change the Tax Return Arrangement of a Tax ...

You have done a tax return to the tax authority; However, you notice that the wrong tax ... Go to the Tax Returns view and select the respective tax return type ( either VAT Returns or ES Sales Lists). ... On the tax return run screen, under Selection Criteria, the Tax Return ... KBA , AP-CI , Customer Invoice Processing , How To?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2067015

[former_member132363]

Here are some SAP resources you may review based on your topic "vat,tax,releases,sales,display,change,invoice"

Finance ERP

Get online help and learn about legal changes* in the latest release of SAP ERP. ... For technical details, view SAP Note 2118516 ? public sector localization for Kuwait*. ... SAP Note 2583751: VAT KSA: Tax calculation in MIRO during Imports .... The product contains contract version management, point-of-sales database?...

https://support.sap.com/en/product/globalization/fi-erp.html

Fiori library

Change Process Analysis for Business Partner ... Display Chart of Accounts ( Version 2) / Manage Chart of Accounts ... Interest Rate Overview ... Look Up Retail Products. Manage Billing Document Requests ... Manage Customer Returns.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home

2067015 - How to Change the Tax Return Arrangement of a Tax ...

You have done a tax return to the tax authority; However, you notice that the wrong tax ... Go to the Tax Returns view and select the respective tax return type ( either VAT Returns or ES Sales Lists). ... On the tax return run screen, under Selection Criteria, the Tax Return ... KBA , AP-CI , Customer Invoice Processing , How To?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2067015