sales order creation for past month

[Former Member]

Hi,

we created condition record for service tax for two tax code

A1 - 12.36 % - Validity period - 01.04.2008 to 25.02.2009 &

A2- 10.26% - 26.02.2009 to 26.02.9999

Now client want to enter old January's sales order with old tax i.e 12.26

My question is it possible?

because if create order with January's pricing date then also system is taking current date with tax 10.36

which is not require

How to resolve this Issue?

Regards,

Akshay

[former_member188076 · Accepted solution]

Hi

Change the Pricing Date in Sales Order as per your requirement and then determine the tax.

regards

AA

[Former Member · Accepted solution]

Dear,

Thnx for reply.

I changed pricing date also but still systems is taking new tax which is 10.36 only

thanx,

Akshay

[Former Member · Accepted solution]

hi

maintain the condition record valid from january for u r tax

A1 - 12.36 % - Validity period - 01.04.2008 to 25.02.2009 &

change the date as valid from january

regards

[Former Member · Accepted solution]

Hi,

Thnx for reply

I already have condition record for the perion april'08 to 25.02.09

Thnx,

Akshay

[former_member188076 · Accepted solution]

Hi

Go to V/06 and select your Tax Condition Type. In that go to Control Data 2 fields and maintain "B" in Pricing Date--> SAVE and then try to create the order.

Regards

AA