Tax Procedure being used is TAXINN
Scheduling Agreements are created before 01.06.2008.
Condition Record with validity periods for JVCS (A/P CST NonDed-VAT) is as follows,
01.04.2007 TO 31.05.2008 = 3%
01.06.2008 TO 31.12.9999 = 2%
If Goods Receipt is created with Posting Date after 01.06.2008, it is considering the old value i.e. 3%, whereas it should consider current valid value i.e. 2%.
After posting GR, Inventory and Purchase G/L Accounts are getting posted with 3% value.
Difference of 1% getting reverted back in those G/L Accounts after posting Invoice for the GR document.
Can you guide me to let system consider Condition Record value 2% as per GR posting date and Validity Period of Condition Record.
NOTE: For PO/SA created on/after 01.06.2008, it is considering current value i.e.2%.
Thanks & Regards,