Tax conditions for partial billing.

[Former Member]

Hi All,

Tax condition for the client is changing from 1/12/2008.

We have a situation that some of the line items of the sales order is billed before 1/12/2008 and some are not.

So when the remaining will be billed after 1/12/2008 it would cross the date but the condition record (Tax condition %) for the sales order will remain the same, and the rate of tax would be calculated wrong.

Could you please let me know if there is any solution for this.

Regards.

[Lakshmipathi · Accepted solution]

Dear Rajat

Change in the sale order "Service Rendered Date" to 01-12-2008 so that in billing, the revised tax will flow.

thanks

G. Lakshmipathi

[Former Member]

hi

check this

regards

chander