Skip to Content
0
Former Member
Jul 21, 2008 at 08:03 AM

Making Condition base value ZERO in RF05L-FWBAS

173 Views

SD-FI Integration masters -

I have a very typical requirement.

I need to have ZERO tax in Billing.

I have made the Tax Rate & Tax base Amt ZERO in RV60AFZZ. I have even tried giving a Tax code that has tax rate ZERO.

Both Invoice & Accounting document both have TAX AMT ZERO -


> BUT

In an accounting document when I click on Taxes (Radio button) [Display document - Tax Data]

It shows Base Amt [RF05L-FWBAS].

Pl let me know where and how I can handle this so it will become ZERO here as well.

This is creating an issue in Tax Report.

Thanking you in advance.

Arun