Tax determination on documents

[Former Member]

Hi everyone,

We determine taxes based on the date of creation of the invoice (not on when service was rendered). In doing so, it works great for the new documents. However, while issuing credits it is an issue as it determines the taxes based on when the credit note is being created and not on what the original taxes were (which should be the case as it is a reversal/credit of the original document) and if the taxes have changed in the meantime, then the credit turns out different than what was charged originally on the invoice. I looked into copy controls and user exits that could help, can't come up with any solution...can anyone please point me in the right direction? Thanks a lot!.

[Former Member]

Hi,

Check your copy control pricing type control at item level.

where you can define how tax will behave at your destination document.

Hope it will help you.

Regards

Pitabash

[moazzam_ali]

Dear

How you have changed the date to created on. Taxes are determined on service rendered date but you said it is on created on date. How this is so?

2ndly have you checked with Copy Pricing Elements unchaged in your line item level copy control setting?

Thank$

[siva_vasireddy2]

Hi,

  please check your Copy Control Settings ,at item level plz check what is the pricing type maintained.

Shiva