3300246 - Tax codes not available for Italy company while creating supplier invoices

Tax codes not available for Italy company while creating supplier invoices.

Tax codes:

EU goods acquisitions Reverse Charge partly Deductible split 40/60%

EU service acquisitions Reverse charge partly deductible spit 40/60%

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Go to Invoices and Credit Memos view
3. Select the relevant invoice for Italy company
4. Select Edit and Items tab
5. You can see that mentioned tax codes are not available

Currently there is no standard tax code or tax event currently available to support customer's specification. You can create a new custom tax code as per below details.

Here you can create a custom tax code via activity:

1.  Work Center Business Configuration, Navigate to Overview
2.  Search Activity "Tax on Goods and Services" and click on it.
3.  Go to "Define Tax Codes" under "Tax Codes" Section.
4.  Click on "Add Row" in Available Tax Codes.
5.  Now, create Tax code using below data:
6.   Country : IT
7. Tax Code : Custom Tax Code number
8. Description: <Suitable description>
9. Valid From and Valid To Dates : Validity dates

          Tax Event: 100 - EU Goods Acquisition, Reverse Charge

6. Now, in Details section use below data:

         Tax Type : 1-VAT

         Tax Rate Type - Standard

         Tax deductibility: 4 - Partially Deductible

, KBA , AP-TTE-GLO , Cross-Country Extensions , Problem