User Exit - searching valid tax condition records based on current system d

[Former Member]

Hello,

During invoicing, instead of considering the Service rendered date as the base for searching valid tax condition records, the system should use current system date (invoice creation date) as the base for searching valid tax condition records.

This logic of searching for valid condition records should be restricted to the following:

1. Item categories with billing plan (i.e. TVAP-FPART field is not equal to blank)

2. Tax condition types (MWST etc.)

How do I achieve this? Is there is any user exit available?

Thanks,

Shankar

[Former Member]

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