SAP Knowledge Base Article - Preview

2430144 - Tax determination not happening based on document date

Symptom

  • When trying to post the GR document along with excise invoice or excise invoice has been captured separately using J1IEX w.r.t GR document, then tax rates not picked based on document date.
  • When trying to post Invoice document using MIRO, posting date is considered by default.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • This is relevant for India Localization or Country India version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V_001_Z, Document date, Posting date, L_EXDAT, GL_GOHEAD-BLDAT, J1I7_USEREXIT_GET_IN_J1IEXGM, 1147512,  619330, FI_TRANS_DATE_DERIVE, Tax determination, Price Date Control, J1IEX, XX-CSC-IN-MM , KBA , XX-CSC-IN-MM , Materials Management , How To

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