Good afternoon,
Currently, we are having a SAP tax data from FI invoices (no logistic). The other Tax data (Purchasing and Commercial invoices) is obtained from other external system. In this instance, is it possible if anyone can share their view with me as to how to implement this external system with SAP? The issue we have had is our FI invoices only capture the GL accounts but NOT product master data. All invoicing details including product master data is maintained in the other external system.
Your help is much appreciated
Cheers
Ethan
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