Tax Date not editable while creating Customer Project Invoice Requests.
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Invoice Requests view.
- Select an Invoice Request with To be Invoiced status.
- Click on the Invoice button.
- Complete the necessary data.
- Go to the Items tab.
- Go to the Tax sub-tab.
Tax Date is not editable.
For Invoice Requests that are copies from source documents, such as Sales Order Invoice Requests or Contract Invoice Requests, the Tax Date is not editable, the same happens to Customer Project Invoice Requests.
Customer Project Invoice Request is the mirror image of Project Invoice Request on invoice request side, here the Tax Date is read only.
In order to change the Tax Date, you can go to the source document of the scenario which in this case is a Project Invoice Request, and change the Tax Date on this document. Once the Project Invoice Request has the correct Tax Date, you can create the Customer Project Invoice Request and it will have the same Tax Date.
Customer Project Invoice Request, Project Invoice Request, Tax Date , KBA , AP-TTE-TC , Tax Calculation , How To