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Jan 11 at 06:29 PM

Need to Consider the Tax category for F.5d tcode in sap FI

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Hi Team,

We have created the document via FB01 eg. doc no - 100

Then, ran the F.5D tcode for the Balance adjustment, it is working fine but not considering the Tax related line item

as attached .

Can i know, is there any SAP note to be implemented for considering the tax .

Got the exit program of ZXF48U01, ZXF48U02...can i know how how this case.

Regards,

Karthik S

Attachments

image.png (27.1 kB)
fi-no-tax.png (26.9 kB)