on 08-30-2006 12:19 AM
Hi
Did anyone implement SUS invoice with the tax code calculation occurs in R/3 ?
In my case, I don't see the tax amount in the line item of the Invoice.
Please help.
With regards,
Pranav
Hi Pranav,
In spro under Cross application basic setting go to tax calculation and give R3 system for 'Determine system for TAX calculation'.
Thanks,
Smita
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Hi Smita,
Yes I did it.
It seems to me (through debug) that SUS communicated with R/3 and tax has been calculated in R/3 and get the tax amount back to SUS. Later 'somehow' ( ?!!! ) SUS doesn't use the tax amount in SUS at the line item of the invoice and still the tax amount is zero. So the Invoice (IDOC) to R/3 contains the PO Netvalue (without tax amount) and invoice document is created in R/3. When I analyzed the invoice document in R/3, due to the amount discrepancy ( tax amount is not included in the IDOC as it was not calculated in SUS) the document is not posted.
So I am looking for "someone" who can tell me (not based on the SAP document, based on the REAL experience) YES SUS-Invoice will work in SUS-MM scenario even if the tax calculation occurs in R/3 and the tax amount of the SUS-Invoice line item will be updated before sending (through IDOC) the invoice to R/3.
Please help.
With regards,
Pranav
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