Tax issue in Return order

[Former Member]

Hey All,

Am using Vertex system to calculate taxes. I have billed a customer and let's say taxes are 250$. when i return that item by creating a return order against billing(with reference) using VA01, the taxes charged to customer are applied when we create a return order.

The issue here is when i am creating a return order using bapi BAPI_CUSTOMERRETURN_CREATE, basically i need to pass all the values reading from billing document. I thought Billing pricing date would take care in return tax redertermination but it's not.

Does any one know what is the field which determines to recalculate taxes on return order compared to Billing?

Thanks in Advance.

Edited by: Priya_S09 on Nov 4, 2011 11:05 PM

[Lakshmipathi]

You may consider Service Rendered Date

G. Lakshmipathi