You are trying to find a configuration which can perform the determination of tax date in sales documents.
SAP Business ByDesign
Reproducing the Issue
- Go to the Business Configuration work center.
- Select the Overview view.
- Search for Tax Date*
No records found
The system does not have any configuration aimed for the determination of the Tax Date in documents.
The Tax Date is designed to become the Invoicing date or the document's creation date.
This is the system expected behavior.
You can consult the following KBA on how to proceed: 2531827 - Functionality Currently not Available
KBA: 2902263 - How System Defines the Tax Date on Sales Order
KBA: 2870164 - How is Tax Calculation Date Derived in Customer Invoice
Tax Date, Determination, Configuration , KBA , AP-CCP-CC , Customer Contract , AP-TTE-TC , Tax Calculation , How To