MWST tax determination in Billing Document

[Former Member]

Let's assume the following timeline:

Order Date 5/28/2015

PGI Date 5/31/2015

Biling Document Date 6/1/2015

Let's say for the month of May, MWST condition records were X percent, and for the month of June, they are Y percent.

In copy control, we have setting to copy pricing unchanged and redetermine taxes.

In standard, which tax amount will be chosen by system for MWST?  Will SAP determine this value based on the data the billing document is being created to the respective PGI date?

[Former Member · Accepted solution]

Hi Varun,

You have to check which date is getting picked as your Service Rendered Date as of now.

Generally with Deliveries its your PGI date but you can control it using "Pricing Date" field in your Condition Type (V/06) - Control Data 2 Section.

Thanks,

Saurabh

[Former Member]

If it's set to redetermine taxes, then it should use the June condition.

Are you able to test it in a development system to confirm?

Glenn