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VAT should post based on PO date or GR date not based on MIRO posting date

Hi,

Based on posting date in Invoice(MIRO) & condition record validity period, VAT is calculated & posting on invoice posting.

Condition record for VAT condition type with tax code(T9):

01.01.2011 to 31.01.2011-------> 4%

01.02.2011 to 28.02.2011------->12%

01.03.2011 to 31.03.2011------->14.5%

PO created and GR done on February & invoive done on March and syatem calculated VAT amount perfactly based on validity period maintained in condition recod and invoice posted.

But requirement is system should post invoice VAT amount as mentioned in the PO ( based on PO date) or GR date to post during Invoice posting in MIRO

Regards,

Biju K

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3 Answers

  • Best Answer
    Posted on Apr 05, 2011 at 06:57 AM

    Look for user exits to suffice requirement,check notes 1156325 for badi,1435105 were useful ?

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 05, 2011 at 05:16 PM

    Hi,

    Check BADI-IF_EX_MRM_INVOICE_UPDATE PROCESS_AT_SAVE

    Thanks

    Diwakar

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2014 at 06:40 AM

    Dear BIJU sir,

    have got any workaround for this.

    If you got alternative then please share as similar requirement I have to cater.

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