SAP Knowledge Base Article - Preview

3831004 - IS-U Billing/Invoicing: Pro-rata VAT across tax change date; billing document tax fields empty due to missing customizing (TE503, TE503_TAX)

Symptom

  • Billing document tax fields are empty or not populated when the billing period spans a VAT rate change date.
  • Expected pro‑ration is not applied: usage before the change date should be taxed at the old rate, and usage after the change date at the new rate. 


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Environment

  • SAP S/4HANA, release IS-UT 801 and higher
  • SAP for Utilities as Part of SAP ERP, release IS-UT 600 and higher

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

IS-U, EASIBI, VAT, tax rate change, proration, pro-rata, TE503, TE503_TAX, STZP, tax determination in billing, ERCHZ-MWSKZ, FKK_TAX_EXEMPT_KEY_DETERMINE, Message >0197, invoicing variant, billing document selection , KBA , IS-U-BI , Contract Billing , IS-U-IN-PC , Invoicing Processing , Problem

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