Tax is being picked up as per contract creation date.

[Former Member]

Dear All,

We have a peculiar scenario in invoicing a contract. Can somebody throw some light on this.

1. Contract has to be created from 01.01.2008.

2. It is a monthly contract.

3. Uptil June 30th 2009 the contract should pick up 20% tax conidition record.

4. And from 1st July 09 system should pick up 25% of tax.

5. 2 Condition records maintained - 1st tax record till 30th of June 09 and 2nd tax record from 1st July 09.

6. Still the system is picking up only the new tax condition of 25%only.

7. Pricing date has been changed as 1st Jan 08.

But still the system is picking up 25% of tax record and when analysed in pricing system is automatically picking up service rendered date as the date on which the contract is created. The contract created date is 1st Aug 09.

Can somebody help.

Kind Regards

Chakradhar

[alex_zheng · Accepted solution]

Hi Chakradhar,

Please refer to note 872449 about this system behavior.

Especially the following part:

1.f) Date of services rendered

......

In the case of the order-related billing, the billing date is

used as the date of services rendered. If the billing is executed

for a billing plan date, the To date of the settlement deadline

is copied as the date of services rendered in the case of the

periodic billing plan. In the case of the milestone billing plan,

the billing date of the relevant milestone billing date is copied

to the billing document as the date of services rendered.

If you use transaction VF01 to manually enter the date of

services rendered using the default data, this manual entry has

priority.

......

Cheers,

Alex

[Former Member]

y