New VAT 7% in FRance

Hello all,
It seems that a new will be soon validated in france so as to set up a new VAT tax rate of 7%.
The activity of my firm will be impacted.
The aim of this post is not to know how to set up a new VAT tax rate, but I'd like to know if there is any kind of means/tools existing in SAP so as to recalculate (massively) the new VAT rate during the invoicing of open orders created before the use of the new rate.
Thanks for your answer

I am sure, you would have to create a new tax code for 7% with a different validity period.
So while creating billing document either via VF01 or VF04, maintain the service rendered date as you want based on which, system will fetch the required tax rate.
For example, if your existing tax rate is 5% which was valid till Oct'11 and effective Nov'11, it would be 7%, and in this case, if you generate a billing document in November with the service rendered date in Oct'11, system will fetch the tax of 5%. Hope this is what your requirement is.
G. Lakshmipathi

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Hi,
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3. If 2. does not apply:
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If you enter B, tax number and tax classification are generally copied
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I need to know if SAP has done some work (or is now working on) on the new VAT report for Italy. From year 2006 it is mandatory to send to fiscal authorities(from Internet) a list of customers and vendors with total VAT and not VAT amounts - this is mandatory for all companies with VATCODE IT (Italy).
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Message was edited by:
Slawomir Ptas

Hi,
you can update the table with new entry for the Region.
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We want to configure new gl account for vat output payable in billing, i have done the settings but i am getting error like "error in account determination" so that no accounting entry is coming in new gl a/c.
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Hi,
1.You have maintained field manual entries as manual entry has priority then how it would come automatically into sales order?
Please share this condition type settings in pricing procedure
2.Share screen shot of condition tab of sales order with that condition type
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I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
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Hello
What type of condition type you want.
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Hi All,
I am encountering the below scenario where the VAT is not getting determined . When I save the billing document I get a error saying "Error in account determination: table T030K key ME MWS"
Scenario :
SP & BP are in NL (Netherlands)
Supplying Plant is in NL
SH is in Turkey
This is a third party sale where the material is directly shipped out of NL to turkey .
Since we are trying to capture the VAT % in invoice I tried to use a condition type MWAS from the tax procedure .
1. I have the cond.type MWAS in the tax procedure TAXTR
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Inspite of doing all these accounting doc is not getting created and I get the error message which I mentioned above, though I see the new condition type MWAS in the billing document.
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Sridhar

Hi All,
In addition to previous conversation in this thread I want a few clarification .
My company is in US
supplying plant is in Netherlands
end customer is in Turkey .
So ideally in this thrid partyscenario , materials go directly from Netherlands to Turkey and since the goods are exchanges at Ex works VAT is being charged .
In this scenarion , I am using a tax procedure of turkey (TAXTR) . I created a tax code and assigned it to TAXTR in FTXP mentioning the VAT% under MWS account key.
I have also created condition record for UTXJ with Country as Turkey ,Region in Turkey, Mat Tax class, Customer tax class..,Tax code . I mentioned the amount as 100 here. Is this correct?
I have also maintained in VKOA ,the G/L to which the tax postings to be done .
My question in all these settings is ...Do I need to use Netherlands (NL) anywhere , be in FTXP or UTXJ ???????
Even after doing all these settings I am geting a account determinaiton error which says table T030K key ME MWS .
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Cheers
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is it possible to insert several VAT REgistration Numebr for the ssame vendor with same Country KEY?
For ex for vendor 1000
1 - IT04673400729
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Dear Ravi
thanks for the reply.
about you question:
1 - View Control of vendro master data: the first vat reg no is in the field STCEG (table STCEG). I enter the second vat registration number by clinking on OTHER icon and the I input: contry key IT and VAT registration number
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Message no. F2143 " very few information
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The issue is that when user needs to reprint the invoices from 2008, needs old VAT number printed on the invoice instead of new. So I need invoices from 2008 which are reprinted should get old VAT as compared to new VAT number which is presently getting printed on invoices.
Can you please suggest some solution.
Thanks in advance!!
Bawa

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This is the reason some companies using SAP use Archive Solution (Optical Archiving), so they have an exact copy of the document that they sent to the Customer in case they need to re-print it, in the event that the print-out program has changed.
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Quick and dirty solution!
Regards,
Franck

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Hi,
please try with pricing type A or E ?
FYI this is from SAP OSS note:
'A' (Copy price components and redetermine scales):
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'D' (Copy pricing elements unchanged):
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'E' (Adopt price components and fix values):
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New VAT 7% in FRance

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