Service rendered date - billing due list.

[Former Member]

Hi Gurus

Struggling to understand how system is calculating tax in this scenario. Please help me with your inputs.

In a WV contract the periodic billing dates are as below.

Settlement To Billing date

01.01.2011 31.03.2011 31.03.2011

01.04.2011 30.06.2011 30.06.2011

01.07.2011 30.09.2011 30.09.2011

01.10.2011 31.12.2011 31.12.2011

User manually changed the billing dates as below.

Settlement To Billing date

01.01.2011 31.03.2011 22.11.2011

01.04.2011 30.06.2011 23.11.2011

01.07.2011 30.09.2011 26.09.2011

01.10.2011 31.12.2011 15.12.2011

The service rendered date (SRD) in the contract is blank and 21% tax was determined with SRD 23.11.2011.

Pricing type in copy control is set to G. Why did system pick 23.11.2011?

When billed using VF04,system determines 20% tax (old) with SRD as settlement date which is a standard behaviour. How do I get the system to determine 21% with SRD entered in contract.

Thanks

Kumar

[Shiva_Ram]

Why did system pick 23.11.2011?

- You may need to check the document type in t.code VOV8. Check the field proposal for pricing date, to see any value is assigned to it or not. Other possibility could be any user exit that force the date value in it. You can debug the program to see how the system fetches the date on this field.

When billed using VF04,system determines 20% tax (old) with SRD as settlement date which is a standard behaviour. How do I get the system to determine 21% with SRD entered in contract.

In the copy control settings, can you try to maintain relevant routine in the field VBRK/VBRP? For example routine 612 pricing date from order.

Regards,

[former_member217082]

Hi Kumar

Please check in the tax condition record what is the tax code and how much percentage has been maintained for that tax code.Also check its validity periods.Check wheather the Tax codes are overlapping or not in the FI tax pricing procedure.

Regards

Srinath

[Former Member]

Hi

I have asked the user to delete the lines in the periodic billing plan and set the settlement end date as billing date in order to have the correct tax rate determined. But I want to know if there is a fix for a scenario where the tax rates are changed and billing due list does not take the new tax rate. Is there any standard config that I change to achieve this as users cannot understand the settlement period when they revisit the contract later.

Thanks

Kumar

[Former Member]

Hi Gurus

Still waiting for expert comments.

Thanks

Kumar

[former_member217082]

Hi Kumar

Did you checked the tax codes issue, which we have mentioned in our previous threads.If still you are facing the same issue, then kindly take ABAP team help and debug the screen when you create VF04. and check from where the tax rate is getting determined.before telling to the user to delete the line items

Regards

Srinath