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SAP R/3: Implementing EU VAT directive (VAT2010)
Project duration: 7 months
Brief description
Changing customizing and forms when billing for air traffic services. Due to new regulations for internal EU trade in services from 2010 (VAT 2010) onwards, changes must be made for VAT.
Supplement
Changes to SD customizing and form creation are based on changes that must first be made in FI. Among other things, program changes due to SAP instructions are required. A VAT ID should also be entered for the foreign customers affected. In addition, the processing of external data via the SAP billing interface and the belated printing of invoices for the period before 01/01/2010 must be taken into account.
Subject description
The customer bills its customers only for services, which are in-house services and third-party services. A price is calculated and indicated for these services. Due to new regulations for internal EU trade in services from 2010 (VAT 2010) onwards, changes must be made to revenue accounts, message determination and VAT determination. The logic for processing external data (general billing interface) and the invoice print-outs (forms) must also be adapted to the new circumstances and expanded. It must also be possible to print invoices in parallel with the system before and after 01/01/2010.
Overview
- Industries traffic / transport / logistics
- Specialist tasks calculation, invoicing, message determination, value added tax (VAT)
- DV tasks standard software expansion
- System environment standard software: ERP systems
- Procedure model ASAP (SAP)
- Development/ test tools ABAP/4 - Development Workbench
- Standard software SAP R/3, SAP R/3 SD
Project period01.12.2009 - 25.06.2010
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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