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Former Member
Jul 25, 2016 at 04:30 PM

Tax Calculation Through Vertex for ML81N

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Hi Experts,

I have been looking for a possible solution to an intricate Issue we are facing here with the Vertex. Its all doing good for Purchasing and Invoice but for the SES (ML81N) the Tax is not calculating correctly due to our system not able to handle the Split Accounting for SES. We are able to Pass the right data to vertex for normal line item SES but when it comes to Split Accounting for each line item there seem's to be no way of sending out the split Accounting Data.

Have searched SAP Notes and SDN but not much help..Checked the Config OME9 changed it from single to Multi but was not helpful.

Anyone who has worked on vertex split accounting please give some advise. your help is much Appreciated and rewarded.

Thank you.

Issue: Unlike for Invoice (MIRO), here in ML81N No matter how many lines I have in the Account Assignment it is hitting the Vertex RFC only Twice.

Let me know if I have not explained it clearly.