Hi Experts,
We have a requirement for a particular company code that was tax exempt till now, but that should be taxable at a certain fixed percentage from next month. The tax condition type is manual tax 'MWST' and I have updated the VK11 condition and made it taxable for domestic taxes and also updated the required material tax classification.
We are getting the required tax for bills created for new contracts, but for bills created for existing contracts, the tax is not being determined. On analysis we figured out that this is because the old contracts still has the tax classification as 0. When these contracts were set up, the material had tax classification 0 and I guess that is the reason the old contracts still has the tax classification as 0. Are there any ways to update this tax classification to 1 in these old contracts ? or any other suggestions to tackle this issue ?
Thanks,
Dhan