Skip to Content
0
Former Member
Nov 23, 2011 at 05:37 PM

Service rendered date - billing due list.

107 Views

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