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Purchase order Tax Date and Tax Due Date

Hi,

Can someone please tell me the relevance of Tax Date and Tax Due Date on a new purchase order form.

I need to understand how these fields interact with the system as the tax date of anything should be the "invoice" receipt date which should be determined when the invoice is posted against a purchase order.

Do these fields affect any postings? See attached image.

Jay

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1 Answer

  • Best Answer
    Oct 20, 2015 at 12:26 PM

    Hi Jaydeep,

    If you see entries in the UI, which are underlined, you see details for this field.

    In this case you see that the tax date is relevant for the tax calculation, the tax due date (in the section "Tax Return" of the PO Item -> Taxes screen) is used for the determining the relevant tax declaration.

    Please check and let me know, if you have questions.

    Best regards

    Marlene

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    • Hi Jaydeep,

      I checked the process and my expectation (hope ?) was that the values are sent from PO to SIV and maybe adjusted based on the values.

      My findings:

      - Tax Return date is not displayed at all in the SIV and so also not updated from the date.

      - Tax Due Date in SIV is updated from the invoice date, which is correct.

      Based on this I agree that the field doesn't make sence. I will check with development if we can remove this field.

      Best regards

      Marlene