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Tax Determination

Former Member
0 Kudos

Hi Gurus,.

Could you please let me know the reasons for this?

The goods are shipped from Denmark to Great Brtain.

When taxes are redetermined at header level, system picks 17.5% VAT.

Is this because it is calculating VAT rate, at time of order creation, when it was still 17.5% ?

Many Thanks

Ajith

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Ajith

Tax is determined based on your Actual GI Date / Service Rendered Date. You have to check in FTXP for the said tax code what percentage you have maintained.

From your post, my conclusion would be you have maintained 17.50% in FTXP for VAT condition type.

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

former_member217082
Active Contributor
0 Kudos

Hi Ajith

Check the output tax code how much percentage has been maintained

And generally Tax is determined on the basis of the PGI date because on that date whatever tax is there that tax percentage only system will be taking for billing also

Regards

Srinath