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Tax Date Logic for Vertex ( Feeding in from SAP )

Hi Experts,

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 / OutputĀ  taxes and if and when standard date setting are overridden by specific custom dates ?

Appreciate any guidance given.


Former Member
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