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Former Member
Apr 04, 2011 at 05:04 PM

Tax date in sales orders and invoices (Billing)

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Hello Experts,

I have an issue related to Tax date in sales orders and Billing documents.

In our environment we calculate taxes at the time of sales order creation and billing document (invoice) creation.

Currently we modified 'ZXFYTU03' exit to pass tax date which is system date. Our business processes are such that, there is a gap of 3-5 days between sales order creation and billing creation. So for some orders we see tax discrepancies between order and billing.

Through forums I understand that we can use 'service rendered date' at sales order item level. Solution would be passing date in 'service rendered date', we can pass date in 'service rendered date' field in sales order.

The problem is to copy same date in billing document 'service rendered date'

Does anyone have any idea how we can copy the sales order service rendered date to invoice service rendered date?

Through forum i understand that we can use copy controls, data transfer routines etc...Appreciate if someone can guide me on how i can use these...

Thanks in advance

Pradeep