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Former Member

Tax Line Item not summarzing in Table BSEG

Hi

I am using ECC 7, when I create a Intercompany Billing document, it trigger IDOC to post the Vendor Invoice in receiving company code.

1. The IDOC is using Tcode FB01 to post vendor invoice.

2. The tax is calculated line-by-line by external system.

3. Necessary summarization table TTYPV maintained for VBRM, RMRP, BKPF, BSET etc..

4. BADI_TAX1_XTXIT_SET is activated for BSET Compress and Document Compress.

5. Above BADI works fine with VBRK, RMRP etc..

6. Above BADI does not work in case of Vendor Invoice posted using FB01 by IDOC.

7. Above BADI compress the tax line in Table BSET and not compressing Table BSEG while posting vendor invoice by IDOC.

8. I read the above BADI is not applicable for Finance Tcodes FB01, FB60, FB65 etc..

My question is, how can summarize tax line item in Table BSEG using tcodes FB01, FB60, FB65 etc..

Appreciate your help.

Thanks

Venkat R

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