SAP Knowledge Base Article - Preview

2317572 - Unexpected Tax Rate in Customer Invoice on Services delivered outside the EU

Symptom

A sales order contains the material and the delivery service sold by a company in France (European Union) to a private customer (natural person) in the US.
The material is exonerated from VAT. However, the standard 20% VAT is applied to a service.


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Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905

Keywords

KBA , AP-CI , Customer Invoice Processing , Product Enhancement

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