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Conversion of the value added tax due to the Corona tax assistance laws
Project duration: 15 days
Brief description
Conversion of the value added tax due to the Corona tax assistance laws. Conception and implementation of adjustments for correct VAT determination, especially for returns/credit notes in SAP SD.
Supplement
All B2B and B2C processes are affected by the changeover, i.e. the adjustments affect the SD processing of sales orders with invoices, returns orders with credit memos and any resulting internal clearing between company codes.
Subject description
Due to the Corona tax assistance laws, it is necessary to discontinue/adjust, among other things, SD sales order processing including invoicing/internal billing to ensure that the correct VAT rates are determined. In particular, it must be ensured that the 'old' VAT rates are calculated for returns/credit memos that refer to sales orders before July 1, 2020.
Overview
- Industries trade
- Specialist tasks order processing
- DV tasks concept
- System environment Client/Server, standard software: ERP systems
- Standard software SAP Retail
Project period15.06.2020 - 30.06.2020
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