Pricing Date in an Invoice
Basically I have 2 Questions.
1) On which date the Taxes are redetermined in Invoice? Whether its a Pricing date or Billing date?
I have tested a scenario for this and the taxes were not determined based on Billing date. Does this means that the taxes are redermined in billing document based on Pricing date?
2) If that is the case than how to change the Pricing date in Invoice? that field is greyed and if i create invoice lets say on 1st Nov, the pricing date is taken as the pricing date in the sales order which is 23 of Oct.
Can some body refer to me the config setting related to this?
This is the standard behaviour of SAP. For taxes first priority is given to service rendered date. For all other conditions priority is given to the pricing date.
Service rendered date will have priority over pricing date as well as PGI date.