Implementation VAT reduction

For discounts on the input and sales side, the VAT reduction must be taken into account. Furthermore, the adjustment of the monthly rolling settlement, the year-end settlement and the postings for noted items takes place. Settlement and credit notes for the own company code and the customer-receiver company codes are provided. In addition, a script will be created to convert existing budget billing schedules to the new VAT. Other tasks in the course of this project include support for testing and partial go-live, as well as customization of documents to reflect different tax rates within a billing statement. Different scenarios for the receipt of invoices from suppliers and network operators have to be mapped. After release by the client, the adjustments recorded in the conception will be implemented in the incoming document and master data system.