Outbound delivery date in June and customer invoice post in July,tax rate?

Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachin

Tax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav

Similar Messages

  • Invoice in SD and Customer Invoice in FI

    Hi,
    We can create invoice in Vf01 in SD billing module and customer invoice in F-22 in FI module, may I ask what is the difference between them?

    Hello,
    The diff between VF01 & F-22:
    VF01: This will create only billing document in SD module, No financial impact in FI.
    F-22: This will create invoice document in FI and accounting doc will be generated.
    In real time with the integration(FI-SD) accounting doc automatically generated, no need to post again in F-22. If u can make only in VF01 then ther is no accounting doc and payment is also shows pending.
    thnkas
    Para

  • Standard form :'Customer  invoice' and 'customer Invoice : Property Damage'

    Hi
    Can someone tell me what is the standard form for 'Customer  invoice' and 'customer Invoice : Property Damage'.? Is there any config involved.
    I'll reward points for any helpful answer.
    -Nash

    LB_BIL_INVOICE is the Standard SMARTFORM for Invoice  Document
    you need to do Output Type/Control configuration(TCode NACE)

  • Who can explain the 'Legal Invoice' and 'Custom Invoice'?

    Hi,
    Why after PGI, the 'Legal Invoice' and 'Custom Invoice' will be printed out??
    Could you tell me what useage of them??
    As i read an document metioned that 'Legal invoice for Export'..'Custom Invoice for import'...
    What's the meaning??
    Thanks!!

    Hi, Yathish,
    Could you make an example to this?
    For example..
    If we ship products from US->UK.
    When the products is out from US, we submit the Legal Invoice to US Custom and End Customer in UK?
    When this products is shipped into UK, the Custom Inovice...
    Sorry, i still didnt get it.....
    Hope could get help on this....
    Thanks!!!!

  • Vendor & customer invoice posting.....while simulating  -- error ?...

    Dear,
       While posting vendor and customer Invoice----
          When Invoice date and posting date has given as xx.xx.xxxx with fiscal year xx.xx.xxxx while simulating -  the error message saying that  "posting takes place in the previous fiscal year". When i wanted  to overwrite the error message
    it is telling that --in company code number range 19 is missing for the fiscal year. For the customer the number range 21 is missing. I gave the number ranges while creating vendors and customers accounts. As the document types are already given in default. I haven't changed them.
       As such invoice postings is not saved.
    Pls help me out in this regard.
    Thanks in advance
    regards
    Jyothsna Singh

    Hi....
    The error pertains to maintaining accounting doc number ranges.
    Go to T.code FBN1-- Give company codeselect change intervals buttonCreate number ranges14,16 and 18 for customers and 15,17 and 19 and 21 (21 if required) for the fiscal year.
    Save data.
    Post the doc
    Assign points if helpful
    Regards
    Aravind
    Message was edited by:
            A.Aravind

  • How to obtain the house bank in the customer invoice posted by FB70?

    Hi All,
    Could anyone tell me how to obtain a certain house bank in the customer invoice posted by FB70?
    I've made a test. I've filled an house bank in master data of the customer (company data). When I've posted the invoice by FB70, i've expected finding it in the item.... instead it wasn't there...
    Cuold anyone help me?
    Thanks
    gandalf

    Dear,
    The House bank will not reflect in customer invoice, it is used in outgoing or incoming payments.

  • Need to create One outbound delivery against multiple PO and Schedule lines

    Hi Experts.
    I needed your help in regards to creating one single outbound delivery for multiple PO/SA lines(in one shipment) using either FM GN_DELIVERY_CREATE or
    W_FRM_DELIVERY_CREATE_GENERAL.
    I have tried setting up the indicator XKOMDLDN-KZAZU = 'X' in the interface to combine orders in one delivery but I am still getting multiple deliveries.
    If somebody had sucess with  the above then can you please let me know what other parameters do I have to set or let me know if I have to code this in a user exit/badi which will be called inside these FM's.
    OR
    Please let me know if there are any other alternatives to the above FM's to post one single delivery against mupltiple PO's.
    Thanks
    Raj

    Hi,
    I am little bit disappointed since I did not get even a single reply for the issue that I raised. Anyways finally after couple of days debugging VL10d and going thru SAP support website I found couple of solutions. Here it is in case anybody else needs it in the future.
    I am using solution 2 below.
    Solution 1.
    From SAP portal website u2013 Apply SAP note 386340 (Grouping purchase orders into one delivery using VL10*)
    Note- This solution will affect all your plants and delivery types that is using VL10d transaction or any other transactions calling FM GN_DELIVERY_CREATE
    Solution 2.
    This is the solution that I am using and it is done by implementing BADI  u2018LE_SHP_GN_DLV_CREATEu2019 method MOVE_KOMDLGN_TO_LIKP.
    1) Here I am checking for two fields (IS_XKOMDLGN-WERKS and IS_XKOMDLGN-LFART) are equal to the plant and delivery type that I need to combine deliveries for.
    2) If step 1 above is true then I am updating the header structure CS_LIKP-LFDAT (delivery date) to todays date (sy-datlo).
    Thanks
    SHR.

  • Schedule line delivery date on saturday  and sunday its confirm for monday

    HI Experts
    in cash sales process or normal OR also  when i create sales order monday its work fine system take todays (current date) as delivery date and i can do delivery on same date
    but if i create sales order on saturday system take coming monday as delivery date and give goods confirmation on monday date  but iif i change manually system allow me to change the date for saturday and i can do delivery but i want it system should take delivery date as saturday (same date only )
    because in my client there is no holiday all 365 as working day
    in VOV8 its blank no lead time
    factory calendor and logistic i define as all 7 days as working day
    and sales org and plant i assign calendor
    Please guide me where i miss and how can i solve this issue
    thanks in advance

    Hi,
        Check "OVLY" and "OVLZ" and If the sceduling is active for he shipping point /sales document type.  Check "OVXD" and see If the Loading time/ Pick/pack time is determined from it. If they are getting determined from shipping point check the shipping point calender in "SCAL" .If it has saturday and sunday as holidays ,then you may have to change them. And check If the customer has goods recieving hours assigned to him (In customer master unloading point). If he has only 5 working days and If he accepts only goods at 8 am in the morining then system would propose like this.Kindly please let me know If you need any more Information on this.
    Regards
    Ram Pedarla

  • Uploading customer invoice posting data from a flatfile(oracle)  into  FB01

    Hi,
          i have to upload the customer invoice data from a flat file and post into FB01.
          if any body worked with this plz send me the sample code regarding customer invoice.i have the following fields
    BLDAT-BKPF     
    BLART-BKPF     
    BUKRS-BKPF     
    BUDAT-BKPF     
    MONAT-BKPF     
    WAERS-BKPF     
    BELNR-BKPF     
    XBLNR-BKPF     
    BKTXT-BKPF     
    GSBER-BSEG     
    BSCHL-BSEG     
    HKONT-BSEG     Gl Account|
    DMBTR-BSEG     Amount     |
    HKONT-BSEG     GL Account
    DMBTR-BSEG     amount
    HKONT-BSEG     
    DMBTR-BSEG     
    HKONT-BSEG     
    DMBTR-BSEG     
    HKONT-BSEG     
    DMBTR-BSEG     
    HKONT-BSEG     
    DMBTR-BSEG     
    HKONT-BSEG     
    DMBTR-BSEG     
    HKONT-BSEG     
    DMBTR-BSEG     
    HKONT-BSEG     
    DMBTR-BSEG     
    HKONT-BSEG     
    DMBTR-BSEG     
    KOSTL-BSEG     
    PRCTR     
    SGTXT     Text
    BSCHL-BSEG     
    LIFNR-BSEG     Vendor account(Employee No.)
                    PART II
    SAP TABLE     Field description
    XBLNR-BKPF     Reference
    GSBER-BSEG     Business Area
    BLDAT-BKPF     Document Date
    KUNNR-KNA1     Cusomer Number
    AUFNR-COBL     Order Number
    HKONT-BSEG     Gl Account
    DMBTR-BSEG     Amount
    for tax, insurace ,freight etc.,    a seperate Gl account is created.
    regards
    veni

    hi,
    use report rfbibl00:
    1) look documentation with se38
    2) use structures bgr00, bbkpf, bbseg
    3) look sample-prg RFBIBLT0
    A.
    Message was edited by:
            Andreas Mann

  • Table For Open Sales Order And Customer Invoices

    Dear Gurus,
    Are there any table to know open Sales orders and pending invoices for Customers?
    Wishes,
    Abhishek

    Hi,
    Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
    For pending invoices go to T code VL04 and you get list of all billing not yet created even though GI is done.
    These are standard SAP functionality and can be used rather than looking in a table level.
    Regards
    Vivek

  • Shel life experation date for material and customer

    we will need a specify minimum Shelf Life Expiration Date/Production Date for a material and customer.
    example:
    The customer X for  material  Y require 200 days for minimum shelf life expiration. This means we send this material his shelf life expiration have great than 200 days.
    Thanks

    Hi,
    If you are into FMCG industry, you need to maintain BBD (Best before date) also along with SLED & Production Dt.

  • IDOC FIDCCP02 and Customer Invoice Clearing

    All
    Has anyone successfully used IDOC FIDCCP02 for customer invoice clearing and/or clearing with residual items?
    Any comments are appreicated.
    Thanks

    I once used this IDoc to post FI documents e.g. travel costs from non SAP systems into the ECC 6.0. The task was the clearing of those costs.
    AFAIK posting residual items is possible. Just check the IDoc documentation (transaction we60) for the KOART / BUZID fields in the E1FISEG segments. The function IDOC_INPUT_FIDCC1 will process the IDocs.

  • Outbound delivery was created saved and deleted

    Hello,
    I created some outbound deliveries and SAP's system said that the outbound was saved (and gave me the number).
    After fiew minutes I received a SAP mail to inform me that the document was updated.
    After this, when I tried to view it and SAP said that the document does not exist...
    I Don't know what to do ???
    I verify all the configuration with NACE but I don't find and solve the problem.
    Does somebody can help me , please ?
    Regards.

    Hello, Patrice
    Did you got any Exception some thing like: Express updated was terminated (i.e, an Abap shortdump /Type of Error)
    If you got the above message while you are Saving or at the time of Saving the Outbound delivery creation.
    Then, certainly physically there is NO Outbound document is present in the system. This may be due to not updating the Abap tables while saving (system may throw this kind of exception at the time of saving
    Or
    Sometimes when you go to display the document which is already created)
    Suggestion: If you got similar to the above, then you need to analysize the issue with the help of Abap /Basis consultant.
    Hope this will clarifies you,
    Reward, if it helps,
    Regards,
    Srin.K

  • Order Related bIlling Reqd for both Inter Company Inv and Customer Invoice

    Hi,
      I have 3rd Party scenario whereby I have to generate an Order Related Billing. I want to generate both a Customer Invoice and an Intercompany Invoice w.r.t Sale Order . Current system is allowing me to generate either one of them and not both. Is there any copy control functionality from order to bill vtaa through which I can generate both Customer and Inter Company Invoice (IV).
    Regards,
    Binayak

    Hi Binayak,
    Chang copying requirement to 008 for relevant item category In copy controls from order to billing, then you will be able to create both customer invoice & intercompany invoic.
    Hope it will help you and let me know if you have any questions
    JM

  • Problem with embedded data-sources.xml and custom UserManager

    Hi all,
    Our application uses a custom UserManager, which is basically extended from the JDBC UserManager, declared as follows in orion-application.xml:
         <user-manager class="com.infocorpnow.a2g.security.oracle.A2GUserManager">
              <property name="table" value="pos.users" />
              <property name="userNameField" value="username" />
              <property name="passwordFiled" value="password" />
              <property name="dataSource" value="jdbc/A2GDS" />
              <property name="groupMemberShipTableName" value="pos.user_roles" />
              <property name="groupMemberShipGroupFieldName" value="role_name" />
              <property name="groupMemberShipUserNameFieldName" value="login_id" />
         </user-manager>
    Since we want to be able to deploy the application several times on the application server, and therefore have each deployment of the ear point to its own datasource (i.e. its own local "A2GDS"), we've found out how to embed data-sources.xml inside the EAR file we're deploying, and modify the orion-application.xml as follows:
         <data-sources path="./data-sources.xml" />
    And then place data-sources.xml in the same meta-inf folder as the orion-application.xml.
    This has worked fine when deploying to the standalone OC4J.
    Now when I try to deploy the exact same EAR file in Oracle 9iAS, and I get to the User Manager screen, the Custom User Manager does not show up correctly. It did show up prior to me embedding the data-sources.xml. Please help? This is fairly urgent.
    Thanks
    Jason

    I should also mention I'm using the Java Edition of 9iAS R2 (9.0.3 container) on Solaris.

Maybe you are looking for