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Former Member
May 05, 2014 at 09:27 AM

Tax calculation at document date

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Hi Xperts,

For calculating the tax on document date with made the configuration:

Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Calculation-> Assign company code to document date for tax determination.

However after activating above config, we found that this is working only for LIV but not for SES and GR.

Could you please help me with the purpose of this config, also please share if any SAP note available.

Thanks

Rahul.