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Former Member
Nov 30, 2006 at 03:18 PM

IDOC ACC_DOCUMENT & US Tax with Jurisdiction Codes

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Hi,

I am using IDOC ACC_DOCUMENT to post an AP Invoice into SAP. I have an issue whereby the sending system does not know the jurisdiction levels and the levels and the associated taxes. If the supplier does not supply tax but should have done, tax code U1 is being used whereby the system shoudl determine the tax. How can I hit the calculate tax automatically or do I need to read the jurisdiction levels using CALCULATE_TAX_FROM_GROSSAMOUNT and then post into the tax segment?

Thanks

Pritesh