Error in Tax determination

[Former Member]

Our client is using External Tax Calculation using Taxware. we have created a sales order on april 20 and billing is created on 22April. Since We have Tax holday on April 20, price is calculated without TAX in the order. But in billing Tax is redetermined because In Copy Control they mentioned Pricing type as G.The Client requires the same price in the billing as in the order, but they dont want to change the pricing type G in the copy control.

[Lakshmipathi · Accepted solution]

Maintain the Service Rendered Date as 20th April in VF01 / VF04 and try.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Our Client is using Job for creating the billing document automatically.

DO we need to use VOFM in VBAK/VBRK?

[Former Member · Accepted solution]

Hi,

if the holidays are correctly mantained in a factory calender you can define the service rendered date as a dynamic date calculation in the variant attributes of RV50SBAT or similar batch programm for invoice creation. In the dynamic date caculation set +/- working days and define an offset and the respective factory calender you´re using. This might solve your problem.

Regards

TDI