We configured FI for deferred tax but find it is not working for the invoices from RMCA.
We report from GL for the VAT returns.
In order to get this to work, do we need to complete the configuration in FICA Basic functions > Tax Reports. There does not appear to be anything under configuration for SAP Telecommunications section of the IMG. We are not doing convergent invoicing. Are there any dependencies or prerequisites?
We still want to do tax report from GL so would need to be able to transfer posting in FICA to GL.
We are on ECC 6.0 EHP 6, FICA component FI-CA 606 0009