on 03-01-2012 9:44 AM
Dear All,
We have one requirement for calculating tax. The tax should be calculated in the invoice on the basis of the Service Rendered date if populated in the DMR then use this date, If it is blank then use creation date. Kindly suggest.
Thanks in advance.
Regards,
PM
Based on SAP Note 872449 - Tax determination in Sales and Distribution
due to legal conditions, you need to determine the tax rate for the date of services rendered.
Refer point number
1. f) Date of services rendered
4. Determination of the tax condition in sales and distribution documents
For further reference, refer following SDN threads:
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Regards
JP
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Hi,
You may consider creating a Requirement for this and assign the same against the tax condition in the Pricing procedure.
Regards,
Sridhar
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