TAX RATE TO BE CALCULATED BASED On BILLING DATE not order date

[Former Member]

hi experts,

i have a requirement that i need the tax to be calculated based on billing date in VF01.

what are the setting i need to do.

please help me

Regards,

SR

[claudia_neudeck]

the last action was before two months, so I close this thread

[claudia_neudeck]

Hello,

please have a look in the maintainance of the condition type.

(transaction V/06).

Here you can maintain the field 'pricing date' with the following values:

PrDt Short text

Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA)

A Date of services rendered (KOMK-FBUDA)

B Price date (KOMK-PRSDT)

C Billing date (KOMK-FKDAT)

D Creation date (KOMK-ERDAT)

E Order date (KOMK-AUDAT)

I hope that the information are helpful.

regards

Claudia

[Former Member]

hi expert,

thanks for your inputs..

i will check the same & get back to you

Regards,

SR

[Lakshmipathi]

Dear SR

In VTFL copy control, select your item category for the combination of billing type and delivery type and execute. You can see a field "Pricing Type". Maintain "G" here.

Whenever you generate billing, go to condition tab and click on "Update" button so that a box will appear. There double click on G, tax will be redetermined.

But in normal circumstances, tax is a fixed percentage and I dont think you should check in each and every billing.

thanks

G. Lakshmipathi

[Former Member]

hi expert,

thanks for your inputs..

i will check the same & get back to you

Regards,

SR

[Former Member]

Copy control from Delivery to billing (VTFL) at item category level.. try Pricing type=G : Copy pricing elements unchanged and redetermine taxes