on 2014 Jan 31 7:54 AM
Hi,
May I seek for your help here. Anyone can help me to understand tax point date that has been shown in the invoice. I wonder how is it configured i.e. where the date is derived from ?
One of customer asked me for defitions between invoice date and tax point date but I could find answer myself.
Lazanya
Request clarification before answering.
are you looking for OBCK transaction?
here you can activate document date for tax percentages determination.
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Hi,
Can you please send us the screen shot of Tax point date in SAP so that it will be helpful to us in order to analyze the issue so that we can provide the solution for the same accordingly.
Regards,
Tejas
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