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Implementing EU VAT directive (VAT2010) in SAP ERP 6.0

Project duration: 9 days

Brief description

Changing customizing and forms when billing for services in plant engineering and service. 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 be made in FI. Among other things, this also requires changes to programs based on SAP notes and changes to the pricing procedure. A VAT ID should also be entered for the foreign customers affected.

Subject description

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 invoice printouts (forms) and in-house developed, plant engineering-specific expansions to invoice entry and forwarding to accounting must also be changed to reflect new conditions.

Overview

Project period08.12.2009 - 17.12.2009

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