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CRMV_TAX_GRP_IE - Assign Two Thirds Rule Indicator for Ireland
General Data in Customer Master SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this Customizing activity, you can map product tax groups for Ireland, to their relevant 2/3 Rule indicators.
Two-thirds rules apply whenever an invoice contains both goods and services that are subject to this rule. If the total charge of the goods exceeds two thirds of the total charge to the customer excluding VAT, then the services are taxable as a supply of goods. If it is below, then the goods are taxable as a supply of services.
- You have configured the relevant tax types and tax groups in table Define Tax Type and Tax Group
- You have activated the additional feature "Two Thirds Rule Determination for Ireland" in CRM Billing Application Configuration by saving the preset selection. This enables two-third rules calculation in billing documents .
In your product master, you have assigned the product tax group 'FULL' to goods, and the product tax group 'LOW' to services.
In this customizing:
- Assign Product Tax Group 'LOW' to the indicator 'Goods influenced by 2/3 Rule'
- Assign Product Tax Group 'FULL' to the indicator 'Services subject to 2/3 Rule'
Note
- In this example, all services are subject to 2/3 rules. If you also have services that are not subject to 2/3 rules, you will need to create a new tax group for such services. This new tax group should not be assigned to a 2/3 rule indicator.
- The results of two-third rule can only be seen in the billing document. They cannot be viewed in the order documents.
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