on 01-15-2009 11:48 AM
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
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
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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
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