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Former Member
Jan 11, 2008 at 09:06 PM

Customization in Account Maintenance FP06

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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