Service rendered date re-determined in billing document

[Former Member]

Hi all

i have change the service tax 12% to 10% but we have some back log need to do so I have created condition records accordingly.

when we create sales order that time we maintain one service rendered date which is back dated, accordingly rates get changing in sales orderu2026.

Now problem is when I create billing document with the reference to sales order u2026in billing document that Service rendered date gets re-determined as a current date subsequently service tax rates get changed u2026u2026u2026u2026u2026u2026.

Please provide the solution so that Service rendered date will be same as a sales order Service rendered date.

Thanks & Regards,

Raj

[Former Member]

Hi

The value for condition MWST (tax) is determined on basis of the service rendered day. This day is the requested delivery date on the header. Is there any way to change this date to be something else, e.g. delivery date on the item level?