Indicator:Tax Determ.with doc.date (Assign Co.cd to Doc Date for Tax Detrm)

Hi there,
Facing a question when configuring Tax on Sales/Purchases. In Calculation node, there is a sub node named "Assign company code to document date for tax determination". Can anyone explain me on this, why there is such a logic to calculate tax based on document date?
Any responses will be awarded,
Regards,
Samson

Hi,
Through this activity, you specify per company code the following data necessary for processing taxes with jurisdiction codes: whether the baseline date for determining the tax percentages should be the posting date (default date) or the document date.
The system usually takes the posting date for this purpose. However, if you want the system to determine tax percentages on the basis of the document date, you must configure the system accordingly at this point.
The tax percentage rates are dependent on the date in the case of the taxation procedure for jurisdiction codes.
Regards,
Jigar

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