Hi,
I have a business requirement such that when I do a clearing through Account Maintenance(FP06), the tax items that are calculated on the items that are being cleared should not be wriiten to a specific tax G/L account.
Normally clearing through account maintenance does the Tax calculations on the items being cleared and these are wriiten to the Tax G/L through FM FKK_TAX_LINES_CREATE which updates the G/L items table DFKKOPK.
For my case, I do not want to write this tax credit to the G/L as the clearing is being performed for a debt that has not been recovered and hence this would increase the tax liability.
Does anyone know of any event that SAP has provided and called from FP06 where I can write code either to-
a) Write an offsetting debit for the tax amount to the same ledger ( so that net tax posting is 0)
b) Delete the tax G/L posting proposal from the line items available in DFKKOPK.
Any assistance anyone can provide would be much appreciated.
Thanks,
Tarunavo