Solution : https://service.sap.com/sap/support/notes/1406106 (SAP Service marketplace login required)
Summary :
Despite referencing SAP Note 1371729 concerning the EU tax package for services, users report incorrect tax data determination in some business scenarios. This discrepancy primarily affects transactions where the contract partner serves only as the sold-to party and payer but not as the service recipient. Such configurations can lead to incorrect VAT number registrations due to the EU’s cross-country processing rules. To align with the new directive, changes in the logistical process are necessary. This includes manual adjustments in SD, including the example process of a service location in a different EU country (e.g., service ordered in Germany to be executed in France). SAP outlines specific process adjustments and the use of a one-time customer master or manual entries to manage tax determination and VAT number conclusions effectively, thus ensuring compliance with the 2010 EU tax package.
Key words :
set appropiate condition vbak-stceg_l = kurgv-land1, -added tax deduction procedure, -time customer master record, changed tax destination country, customer enhancement userexit_move_field_to_vbak, customer-specific logic, customer-specific requirement, tax destination country, terms eu directive 2008/8, eu tax package
Related Notes :
| 1444267 | EU tax package (3) |
| 1412947 | EU tax package 2010 (2) |
| 1371729 | EU tax package 2010 |
| 1298748 | EU package for value-added tax, 2010 |
| 21734 | Determining sales tax (VAT) from any partner |
| 15244 | Incorrect VAT amount is displayed |