Tax Date Logic for Vertex ( Feeding in from SAP )
I am trying to determine the various scenarios that may exist for Tax Date logic within our SAP ECC system for both
Output / Input tax..
By Default Output taxes use the date that SAP comes up with which is the 'services rendered date' & for Input
taxes this is set at 'document date"
I know that Vertex will use the date that is sent from SAP, but I need to know if other date fields exist that
would need to be passed in custom date fields.
I have looked at the calculation procedures as set for each Company Code, but it does not tell me anything about
the transaction date and what is selected.
Is there a table I can look up to see the various scenarios that we use for determining the transaction date for
both Input / Output taxes and if and when standard date setting are overridden by specific custom dates ?
Appreciate any guidance given.