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Implementing EU VAT directive (VAT2010) in SAP ERP 6.0
Project duration: 9 days
Brief description
Changing customizing and forms when billing for services in plant engineering and service. Due to new regulations for internal EU trade in services from 2010 (VAT 2010) onwards, changes must be made for VAT.
Supplement
Changes to SD customizing and form creation are based on changes that must be made in FI. Among other things, this also requires changes to programs based on SAP notes and changes to the pricing procedure. A VAT ID should also be entered for the foreign customers affected.
Subject description
Due to new regulations for internal EU trade in services from 2010 (VAT 2010) onwards, changes must be made to revenue accounts, message determination and VAT determination. The invoice printouts (forms) and in-house developed, plant engineering-specific expansions to invoice entry and forwarding to accounting must also be changed to reflect new conditions.
IT project data
- Industries mechanical and plant engineering
- Specialist tasks calculation, financial accounting, invoicing, message determination, value added tax (VAT)
- DP tasks standard software expansion
- System environments standard software: ERP systems
- Procedure model ASAP (SAP)
- Programming languages ABAP/4
- Standard software and BI SAP ERP, SAP R/3 FI, SAP R/3 SD
Project period08.12.2009 - 17.12.2009
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