Dear Gurus For One of our Clients we have the requirement that sales tax calculation on the invoices should be done on the basis of Creation date of sales orders. We have set the Parameters in the General Ledger-->Setup --> Parameters-->VAT --> Calculation type as Document Date
Still when ever sales orders are created the Tax is calculed on the basis of Invocing date not on the date of creation It seems to be a bug to us please let me know how we can acheive the same in the AX If some one has the document for setting up the sales tax setup to achieve the same kindly share Thanks & regards Pankaj Kant
