2011-04-07 - 2716 - Service Request - EMEA Tax calculation and invoice form #ProductionBreakFix #EMEA #SDSupportForms #abapformsfi #FIForms
SERVICE REQUESTS
2716 - EMEA Tax Calculation and Invoice Form
Summary Description
EMEA Tax Calculation and Invoice Form.
Admin Info
Title
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EMEA Tax Calculation and Invoice Form.
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Requested by
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Jingsha
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Issue Date
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04-18-2011
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Resolved by
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Durga Prasad
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Resolved Date
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12-21-2012
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Status
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Complete
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Detailed Description
(Include Screen Shots if required )
Due to the change of regulations with us shipping out of the Netherlands, we need to make changes to our invoicing structure within SAP. We now need to be able to produce two types of invoice, as follows: - Shipping out of Menlo (Netherlands): this need to have the following on it o Quote our UK Dutch VAT Number o For Dutch VAT registered Customers we need to quote “VAT 0% reverse charge, art 196 jo art 44 VAT Directive 2006/112/EC”, to be able to charge them at 0% VAT o For Dutch Non VAT registered Customers we need to charge VAT at 19% o For other EC VAT registered Customers (with their VAT Number quoted on the invoice) we charge at 0% o For other EC Non VAT registered Customers we charge at 19% o Children’s inventory are not exempt, so they will be classed in the same way as adult inventory
- Shipping out of UK (Westcott): this needs to stay the same as already within SAP
Analysis and Recommendations
(Include Screen Shots if required)
If the receving plant is European union member then need to change the VAT wording
Resolution
Done changes in the form based on receiving plant membership.
Release Information
Provide link here to Release Notes