Solution : https://service.sap.com/sap/support/notes/1009170 (SAP Service marketplace login required)
Summary :
SAP Note advises on the generation of delivery-related credit memos for product returns, specifying how the date of services rendered affects tax condition redetermination. In standard setups, the credit memo process uses order data and fixed condition redetermination (pricing type "D"). For varying conditions like tax rate changes, using pricing type "G" may incorrectly utilize the returns delivery date. For correct tax representation, utilize pricing type "D" or apply mentioned source code adjustments to ensure the original transaction's tax conditions and date of services are mirrored in the new credit document. This protects accurate tax assessment continuity.
Key words :
create delivery-related credit memos, goto -> item -> billing document, data transfer routine attached, delivery-related credit memo, credit memo request document, data transfer routine '001', data transfer routine, credit memo request, attached source code, credit memo process
Related Notes :
| 992572 | CRM: Increase in sales/purchase tax in Germany from 1.1.2007 |
| 979362 | Tax increase in Germany from 1.1.2007 |
| 24832 | Pricing rules / TVCPF |