RE:[sap-log-sd] Equalization tax - Spain

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 8 at 11:52 AM
It would be best just to view FTXP first.

Regards


Waza

---------------Original Message---------------
From: debuire
Sent: Friday, July 08, 2011 8:14 AM
Subject: Equalization tax - Spain

Hi SD people,

I would really appreciate if someone could give me a pointer for this issue.

SAP standard documentation is utterly vague and I haven't found anything specific in the IMG to configure the Spanish sales equalization tax (IVA repercutido + recargo de equivalencia), eg. 16% + 4%.

Do I have to define two separate VAT conditions (MWST and ZWST), one for the 16% and other one for 4%?

Thanks in advance for your help.
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wnash7658
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