on 02-26-2009 4:32 AM
I read the following thread -
My tax Procedure is ZTXINJ (copy of TAXINJ).
In FTXP, I created a new Tax Code ( as XA) for Service Tax ( for Acct keys, ESA as 10%, ES1 as 2% and ES2 as 1%
then, i set my condition records in VK12 (maintaining Valid Up to as 23.02.2009, for 12.36%) & creating new record in VK11 (maintaining Valid From as 24.02.2009 to Valid Up to as 31.12.9999, for 10.30%)
if i create sales order on today SAP calculates Service tax as 10.30%, but if i change pricing date to 23.02.2009 or before to that still SAP calculates 10.30% and not 12.36%
what is wrong done by me? what should i check?
thanks..
Am i not clear with my query?
Is there any other information reqd?
if so, let me know..
thanks..
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Thanks to Mr. Deepak Rana & Udaynath.
If, I've my condition type's Pricing Date as "Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA)" in V/06, then I've to change the Service Render date either at Header Level (if all items in Order are having same Tax %), or at Item Level (if all items in Order are having different Tax % - some 12.36% and some 10.30%)
If, I've my condition type's Pricing Date as "B - Price date (KOMK-PRSDT" in V/06, then all I've to change is Pricing Date in Order, either at Header, or Item level.
thanks...
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Hi,
u don't have to change pricing date always... just change the Service Render Date from the Header Billing tab....
reg
Deepak
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>
> if i create sales order on today SAP calculates Service tax as 10.30%, but if i change pricing date to 23.02.2009 or before to that still SAP calculates 10.30% and not 12.36%
>
after changing the pricing date in sales order now goto item condition tab page there click on update and in the popup screen select B redetermine
and check
regards
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