Hi Experts,
We have a situation, where the client want us to switch to new VAT rates during invoicing as of 1st April for Residential customers . I have created new VAT rates but the issue is configuring at the EK02 level.
Current data model has the differntiation on Residential and Non-Residential at BP level only.
Also at the rate category and rate type level this categorization is not maintained. Anyone faced similar issue or got a clue how to tackle this and apply this new VAT for Invoices that are generated for Residential customers.
Also during the Rectification will the new VAT rates be shown along with the old ones in the invoice as we have a concept of adjustment billing here.
Any inputs are welcome. Thanks in advance.
Regards,
Priyanka