SAP Knowledge Base Article - Public

2870164 - How is Tax Calculation Date Derived in Customer Invoice

Symptom

You are checking your Output Form and noticed a mismatch in the currency rate.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go the Customer Invoicing work center.
  2. Select the Invoice Documents work center.
  3. Search for ID ABC (ABC represents the ID of the Invoice Document).
  4. Click Preview.
  5. Exchange rate is not as expected.

Cause

For Customer Invoice, there are three ways to determine the Tax Calculation Date:

  1. Material delivery based: The delivery date is used as Tax calculation (Tax date in Items tab, Taxes subtab).
  2. Services: The service provisioning date is used for Tax calculation.
  3. Manual Invoice: The invoice date is used for Tax calculation.

These dates are also used for the calculation of currency amounts.

Resolution

This is the system expected behavior.

Keywords

Tax Calculation; Customer Invoice; Exchange Rates; , KBA , AP-CI-CI , Customer Invoice , How To

Product

SAP Business ByDesign all versions