In return scenario, when billing document is created via POS interface, tax value is being determined using the service entered date.
In some cases, it is expected that tax value from original invoice gets copied.
A product was sold to the customer earlier with a specific VAT rate, which VAT has been changed in the meanwhile.
When customer returns the product to the store, the Billing document created during POS inbound processing determines the VAT based on the transaction date, which does not match with the VAT value at the time of sales.
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP S/4HANA
S4, HANA, S4CORE, POS Interface, billing document, tax date, KOMK-FBUDA, TKOMK-FBUDA, KOM-FBUDA, sales invoice, service entered date, service date, tax value, returns, credit note, VAT change, value-added tax , KBA , SD-BF-TX , Taxes , IS-R-IFC-IN , POS Interface, Inbound , LO-RFM-IFC-IN , POS Interface - Inbound , SD-BIL-IV , Processing Billing Documents , Problem
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